Civic Intelligence

Northfield Retirement Communities

990 • Fiscal year 2013 • EIN 47-0538957

May 01, 2012 to Apr 30, 2013 • Filed on Sep 16, 2013

Organization ProfileWWW.NORTHFIELDRETIREMENT.NET

View Organization Page

2100 Circle Drive69361
Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,765,306

Up $662,047 (+3.7%) from 2012

Net Assets

Down

$6,931,426

Down $181,196 (-2.5%) from 2012

Liabilities

Up

$11,833,880

Up $843,243 (+7.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,386,508

Up $372,952 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,998,094Liabilities 2011: $10,870,406Net Assets 2011: $8,127,6882011Assets 2012: $18,103,259Liabilities 2012: $10,990,637Net Assets 2012: $7,112,6222012Assets 2013: $18,765,306Liabilities 2013: $11,833,880Net Assets 2013: $6,931,4262013Assets 2014: $18,144,459Liabilities 2014: $11,225,697Net Assets 2014: $6,918,7622014Assets 2015: $18,077,869Liabilities 2015: $11,093,184Net Assets 2015: $6,984,6852015Assets 2016: $17,899,720Liabilities 2016: $10,532,174Net Assets 2016: $7,367,5462016Assets 2017: $15,908,871Liabilities 2017: $9,466,018Net Assets 2017: $6,442,8532017Assets 2018: $15,072,913Liabilities 2018: $8,677,174Net Assets 2018: $6,395,7392018Assets 2019: $14,740,628Liabilities 2019: $7,822,315Net Assets 2019: $6,918,3132019Assets 2020: $14,300,567Liabilities 2020: $7,553,403Net Assets 2020: $6,747,1642020Assets 2021: $14,822,529Liabilities 2021: $6,289,329Net Assets 2021: $8,533,2002021Assets 2022: $13,048,953Liabilities 2022: $5,320,443Net Assets 2022: $7,728,5102022Assets 2023: $14,909,324Liabilities 2023: $7,020,561Net Assets 2023: $7,888,7632023Assets 2024: $15,623,682Liabilities 2024: $7,613,707Net Assets 2024: $8,009,9752024Assets 2025: $16,490,003Liabilities 2025: $8,721,318Net Assets 2025: $7,768,6852025

Highlighted filing

2013

Assets$18,765,306
Liabilities$11,833,880
Net Assets$6,931,426
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,915,7462011Revenue 2012: $6,139,861Expenses 2012: $7,013,556Net Income 2012: -$873,6952012Expenses 2013: $7,386,5082013Revenue 2014: $7,120,586Expenses 2014: $7,363,301Net Income 2014: -$242,7152014Revenue 2015: $7,765,453Expenses 2015: $7,871,201Net Income 2015: -$105,7482015Revenue 2016: $8,542,238Expenses 2016: $8,007,373Net Income 2016: $534,8652016Revenue 2017: $7,024,547Expenses 2017: $8,312,714Net Income 2017: -$1,288,1672017Revenue 2018: $7,884,463Expenses 2018: $7,955,737Net Income 2018: -$71,2742018Revenue 2019: $8,915,368Expenses 2019: $8,498,977Net Income 2019: $416,3912019Revenue 2020: $8,893,975Expenses 2020: $8,664,623Net Income 2020: $229,3522020Revenue 2021: $9,326,858Expenses 2021: $8,573,005Net Income 2021: $753,8532021Revenue 2022: $9,168,864Expenses 2022: $9,598,103Net Income 2022: -$429,2392022Revenue 2023: $11,407,719Expenses 2023: $10,966,655Net Income 2023: $441,0642023Revenue 2024: $10,407,881Expenses 2024: $10,440,770Net Income 2024: -$32,8892024Revenue 2025: $11,117,428Expenses 2025: $11,383,449Net Income 2025: -$266,0212025

Highlighted filing

2013

Revenue-
Expenses$7,386,508
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 16, 2013
Return Version
2012v2.1
Gross Receipts
$7,157,507
Mission and Program Overview

Mission

To offer life care and other quality retirement living choices for our community.

Filing and Contact Details

Filer

EIN
47-0538957
Raw XML AppendixShowing 400 of 602 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05830384
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06112710
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030205829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear092449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year094432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-78844
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0105427
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0206849
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0420313
IRS990ScheduleA/InvestmentIncomePercentage00.01360
IRS990ScheduleA/OtherIncome509/CurrentTaxYear033608
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year054116
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years074652
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years07805
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-12730
IRS990ScheduleA/OtherIncome509/Total0157451
IRS990ScheduleA/PriorYearSupportPercentage00.96930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98130
IRS990ScheduleA/PublicSupportTotal509030297987
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

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Filings

Displayed year

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

Open filing
Assets
$18,765,306
Liabilities
$11,833,880
Net assets
$6,931,426
Revenue
-
Expenses
$7,386,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$8.72$7.77$11.1$11.4$0.27
2024Detailed filing. Detailed filing data is available for this year.$15.6$7.61$8.01$10.4$10.4$0.03
2023Detailed filing. Detailed filing data is available for this year.$14.9$7.02$7.89$11.4$11.0$0.44
2022Detailed filing. Detailed filing data is available for this year.$13.0$5.32$7.73$9.17$9.60$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.8$6.29$8.53$9.33$8.57$0.75
2020Detailed filing. Detailed filing data is available for this year.$14.3$7.55$6.75$8.89$8.66$0.23
2019Detailed filing. Detailed filing data is available for this year.$14.7$7.82$6.92$8.92$8.50$0.42
2018Detailed filing. Detailed filing data is available for this year.$15.1$8.68$6.40$7.88$7.96$0.07
2017Summary only. Only limited summary data is available for this year.$15.9$9.47$6.44$7.02$8.31$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.9$10.5$7.37$8.54$8.01$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.1$11.1$6.98$7.77$7.87$0.11
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.2$6.92$7.12$7.36$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$11.8$6.93$7.39
2012Summary only. Only limited summary data is available for this year.$18.1$11.0$7.11$6.14$7.01$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.9$8.13$6.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits