Civic Intelligence

American Baptist Estates

990 • Fiscal year 2013 • EIN 48-0720198

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 15, 2013

Organization ProfileWWW.PRAIRIEHOMESTEAD.ORG
1605 MayWichita, KS 67213
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

1.16x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$14,912,580

Down $121,457 (-0.8%) from 2012

Net Assets

Up

$12,110,446

Up $179,620 (+1.5%) from 2012

Liabilities

Down

$2,802,134

Down $301,077 (-9.7%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

$2,414,245

No earlier filing loaded for comparison.

Expenses

Down

$2,290,896

Down $14,515 (-0.6%) from 2012

Net Income

$123,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,260,114Liabilities 2011: $3,411,234Net Assets 2011: $11,848,8802011Assets 2012: $15,034,037Liabilities 2012: $3,103,211Net Assets 2012: $11,930,8262012Assets 2013: $14,912,580Liabilities 2013: $2,802,134Net Assets 2013: $12,110,4462013Assets 2014: $14,860,333Liabilities 2014: $2,538,246Net Assets 2014: $12,322,0872014Assets 2015: $15,062,856Liabilities 2015: $2,172,888Net Assets 2015: $12,889,9682015Assets 2016: $18,680,026Liabilities 2016: $5,593,807Net Assets 2016: $13,086,2192016Assets 2017: $18,784,282Liabilities 2017: $5,620,796Net Assets 2017: $13,163,4862017Assets 2018: $18,071,838Liabilities 2018: $5,135,192Net Assets 2018: $12,936,6462018Assets 2019: $17,501,628Liabilities 2019: $4,759,614Net Assets 2019: $12,742,0142019Assets 2020: $16,165,055Liabilities 2020: $3,841,661Net Assets 2020: $12,323,3942020Assets 2021: $17,220,363Liabilities 2021: $3,694,622Net Assets 2021: $13,525,7412021Assets 2022: $16,165,252Liabilities 2022: $3,715,995Net Assets 2022: $12,449,2572022Assets 2023: $15,943,531Liabilities 2023: $3,786,104Net Assets 2023: $12,157,4272023Assets 2024: $16,159,648Liabilities 2024: $3,704,170Net Assets 2024: $12,455,4782024

Highlighted filing

2013

Assets$14,912,580
Liabilities$2,802,134
Net Assets$12,110,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,7722011Expenses 2012: $2,305,4112012Revenue 2013: $2,414,245Expenses 2013: $2,290,896Net Income 2013: $123,3492013Revenue 2014: $2,640,442Expenses 2014: $2,369,675Net Income 2014: $270,7672014Revenue 2015: $2,824,187Expenses 2015: $2,431,121Net Income 2015: $393,0662015Revenue 2016: $2,417,194Expenses 2016: $2,200,474Net Income 2016: $216,7202016Revenue 2017: $2,172,875Expenses 2017: $2,239,268Net Income 2017: -$66,3932017Revenue 2018: $2,280,487Expenses 2018: $2,763,550Net Income 2018: -$483,0632018Revenue 2019: $2,113,224Expenses 2019: $2,767,371Net Income 2019: -$654,1472019Revenue 2020: $2,724,591Expenses 2020: $2,904,473Net Income 2020: -$179,8822020Revenue 2021: $3,724,783Expenses 2021: $2,648,896Net Income 2021: $1,075,8872021Revenue 2022: $3,328,356Expenses 2022: $2,840,210Net Income 2022: $488,1462022Revenue 2023: $3,155,583Expenses 2023: $3,343,924Net Income 2023: -$188,3412023Revenue 2024: $4,058,399Expenses 2024: $3,552,684Net Income 2024: $505,7152024

Highlighted filing

2013

Revenue$2,414,245
Expenses$2,290,896
Net Income$123,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$5,778,882
Mission and Program Overview

Mission

Provide housing facilities for the elderly.

Filing and Contact Details

Filer

EIN
48-0720198
Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal02272096
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THE COMPANY HAS EVALUATED ITS VARIOUS TAX POSITIONS TO DETERMINE WHETHER THESE POSITIONS MEET A MORE-LIKELY-THAN NOT STANDARD THAT, BASED ON THE TECHNICAL MERITS, HAVE A MORE THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED BY A TAXING AUTHORITY UPON EXAMINATION. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 REQUIRES THE COMPANY TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUTE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL TAX AUTHORITIES AND CERTAIN STATE TAX AUTHORITIES. ACCORDINGLY, THE COMPANY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded018800
IRS990ScheduleD/InvestmentExpensesNotIncluded2018800
IRS990ScheduleD/Land/BookValue0110842
IRS990ScheduleD/Land/OtherCostOrOtherBasis0110842
IRS990ScheduleD/NetUnrealizedGainsInvestments056271
IRS990ScheduleD/OtherLandBuildings/BookValue0172801
IRS990ScheduleD/OtherLandBuildings/Depreciation0443012
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0615813
IRS990ScheduleD/OtherLiabilities/Amount0154089
IRS990ScheduleD/OtherLiabilities/Amount17450
IRS990ScheduleD/OtherLiabilities/Amount27300
IRS990ScheduleD/OtherLiabilities/Description0DEFFERED CREDIT DEVELOPMENT GIFTS
IRS990ScheduleD/OtherLiabilities/Description1REFUNDABLE GIFTS
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE DEPOSITS OF PROSPECTIVE RES
IRS990ScheduleD/RevenueNotRptdF990056271
IRS990ScheduleD/RevenueNotRptdOnFinStmt018800
IRS990ScheduleD/RevenueSubtotal02395445
IRS990ScheduleD/TotalExpensesPerForm99002290896
IRS990ScheduleD/TotalOfAmounts0168839

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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
$14,912,580
Liabilities
$2,802,134
Net assets
$12,110,446
Revenue
$2,414,245
Expenses
$2,290,896
Net income
$123,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$3.70$12.5$4.06$3.55$0.51
2023Detailed filing. Detailed filing data is available for this year.$15.9$3.79$12.2$3.16$3.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$16.2$3.72$12.4$3.33$2.84$0.49
2021Detailed filing. Detailed filing data is available for this year.$17.2$3.69$13.5$3.72$2.65$1.08
2020Detailed filing. Detailed filing data is available for this year.$16.2$3.84$12.3$2.72$2.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$17.5$4.76$12.7$2.11$2.77$0.65
2018Detailed filing. Detailed filing data is available for this year.$18.1$5.14$12.9$2.28$2.76$0.48
2017Detailed filing. Detailed filing data is available for this year.$18.8$5.62$13.2$2.17$2.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.59$13.1$2.42$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.1$2.17$12.9$2.82$2.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.9$2.54$12.3$2.64$2.37$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$2.41$2.29$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.10$11.9$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.41$11.8$2.21