Civic Intelligence

Bslc II

990 • Fiscal year 2020 • EIN 45-2666295

Oct 01, 2019 to Sep 30, 2020

Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

88th percentile

0.93x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

2.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$103,912,333

Up $3,154,477 (+3.1%) from 2019

Net Assets

Up

$7,595,867

Up $4,181,447 (+122%) from 2019

Liabilities

Down

$96,316,466

Down $1,026,970 (-1.1%) from 2019

Revenue

Up

$36,578,331

Up $152,961 (+0.4%) from 2019

Expenses

Down

$32,172,952

Down $3,185,295 (-9.0%) from 2019

Net Income

Up

$4,405,379

Up $3,338,256 (+313%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $46,103,159Liabilities 2011: $66,360,605Net Assets 2011: -$20,257,4462011Assets 2012: $50,866,139Liabilities 2012: $66,035,137Net Assets 2012: -$15,168,9982012Assets 2013: $56,231,785Liabilities 2013: $64,940,002Net Assets 2013: -$8,708,2172013Assets 2014: $57,926,488Liabilities 2014: $64,687,202Net Assets 2014: -$6,760,7142014Assets 2015: $58,091,422Liabilities 2015: $63,297,485Net Assets 2015: -$5,206,0632015Assets 2016: $56,846,552Liabilities 2016: $61,653,063Net Assets 2016: -$4,806,5112016Assets 2017: $58,086,998Liabilities 2017: $60,044,024Net Assets 2017: -$1,957,0262017Assets 2018: $60,666,405Liabilities 2018: $58,911,266Net Assets 2018: $1,755,1392018Assets 2019: $100,757,856Liabilities 2019: $97,343,436Net Assets 2019: $3,414,4202019Assets 2020: $103,912,333Liabilities 2020: $96,316,466Net Assets 2020: $7,595,8672020Assets 2021: $101,154,124Liabilities 2021: $94,943,590Net Assets 2021: $6,210,5342021Assets 2022: $100,378,798Liabilities 2022: $93,457,105Net Assets 2022: $6,921,6932022Assets 2023: $102,535,199Liabilities 2023: $92,484,253Net Assets 2023: $10,050,9462023Assets 2024: $103,898,531Liabilities 2024: $90,654,474Net Assets 2024: $13,244,0572024

Highlighted filing

2020

Assets$103,912,333
Liabilities$96,316,466
Net Assets$7,595,867

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $346,202Expenses 2011: $314,145Net Income 2011: $32,0572011Expenses 2012: $24,357,3252012Expenses 2013: $26,101,6002013Revenue 2014: $30,017,348Expenses 2014: $28,069,845Net Income 2014: $1,947,5032014Revenue 2015: $30,041,622Expenses 2015: $28,486,971Net Income 2015: $1,554,6512015Revenue 2016: $31,547,824Expenses 2016: $31,148,272Net Income 2016: $399,5522016Revenue 2017: $33,731,052Expenses 2017: $30,881,567Net Income 2017: $2,849,4852017Revenue 2018: $34,996,930Expenses 2018: $31,284,765Net Income 2018: $3,712,1652018Revenue 2019: $36,425,370Expenses 2019: $35,358,247Net Income 2019: $1,067,1232019Revenue 2020: $36,578,331Expenses 2020: $32,172,952Net Income 2020: $4,405,3792020Revenue 2021: $30,600,534Expenses 2021: $32,107,224Net Income 2021: -$1,506,6902021Revenue 2022: $33,643,275Expenses 2022: $32,030,509Net Income 2022: $1,612,7662022Revenue 2023: $33,603,085Expenses 2023: $31,049,210Net Income 2023: $2,553,8752023Revenue 2024: $35,819,260Expenses 2024: $33,207,100Net Income 2024: $2,612,1602024

Highlighted filing

2020

Revenue$36,578,331
Expenses$32,172,952
Net Income$4,405,379
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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