Bslc II

990 • Fiscal year 2013 • EIN 45-2666295

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profile www.bethesdaseniorliving.com

15475 Gleneagle DriveSuite80921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.15x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

$56,231,785

Up $5,365,646 (+11%) from 2012

Net Assets

-$8,708,217

Up $6,460,781 (+43%) from 2012

Liabilities

Down

$64,940,002

Down $1,095,135 (-1.7%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$26,101,600

Up $1,744,275 (+7.2%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$56,231,785

Liabilities$64,940,002

Net Assets-$8,708,217

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$26,101,600

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 15, 2014
Return Version: 2012v2.3
Gross Receipts: $29,623,799

Mission and Program Overview

Mission

To serve seniors by enriching their physical, emotional, and spiritual health in a nurturing environment at our communities. Our Vision: To expand outreach and service to as many communities as God wills through expansion, acquisition, management contracts, and programming.

Filing and Contact Details

Filer

EIN: 45-2666295

Raw XML AppendixShowing 400 of 716 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation	0	A PORTION OF DUES PAID TO PROFESSIONAL ASSOCIATIONS HAS BEEN DISCLOSED AS LOBBYING EXPENSE.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier	0	PART II-B, QUESTION F
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference	0	GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES
IRS990ScheduleC/GrantsOtherOrganizations	0	true
IRS990ScheduleC/GrantsOtherOrganizationsAmount	0	814
IRS990ScheduleC/TotalLobbyingExpendituresIIB	0	814
IRS990ScheduleD/Buildings/BookValue	0	41702580
IRS990ScheduleD/Buildings/Depreciation	0	20841369
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	62543949
IRS990ScheduleD/Equipment/BookValue	0	1579150
IRS990ScheduleD/Equipment/Depreciation	0	3243291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $56,231,785
Liabilities: $64,940,002
Net assets: -$8,708,217
Revenue: -
Expenses: $26,101,600
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$104	$90.7	$13.2	$35.8	$33.2	$2.61
2023Summary only. Only limited summary data is available for this year.	$103	$92.5	$10.1	$33.6	$31.0	$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$100	$93.5	$6.92	$33.6	$32.0	$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$101	$94.9	$6.21	$30.6	$32.1	$1.51
2020Summary only. Only limited summary data is available for this year.	$104	$96.3	$7.60	$36.6	$32.2	$4.41
2019Detailed filing. Detailed filing data is available for this year.	$101	$97.3	$3.41	$36.4	$35.4	$1.07
2018Detailed filing. Detailed filing data is available for this year.	$60.7	$58.9	$1.76	$35.0	$31.3	$3.71
2017Detailed filing. Detailed filing data is available for this year.	$58.1	$60.0	$1.96	$33.7	$30.9	$2.85
2016Detailed filing. Detailed filing data is available for this year.	$56.8	$61.7	$4.81	$31.5	$31.1	$0.40
2015Detailed filing. Detailed filing data is available for this year.	$58.1	$63.3	$5.21	$30.0	$28.5	$1.55
2014Detailed filing. Detailed filing data is available for this year.	$57.9	$64.7	$6.76	$30.0	$28.1	$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$56.2	$64.9	$8.71		$26.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$50.9	$66.0	$15.2		$24.4
2011Summary only. Only limited summary data is available for this year.	$46.1	$66.4	$20.3	$0.35	$0.31	$0.03