Civic Intelligence

Living Center Inc

990 • Fiscal year 2012 • EIN 48-1066643

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.DILLONLIVINGCENTER.COM

View Organization Page

1901 E 23rd67502
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.8%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,411,862

Up $216,184 (+9.8%) from 2011

Net Assets

Down

-$340,037

Down $144,032 (-73%) from 2011

Liabilities

Up

$2,751,899

Up $360,216 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,944,115

Up $274,352 (+4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,795,690Liabilities 2010: $1,263,321Net Assets 2010: $532,3692010Assets 2011: $2,195,678Liabilities 2011: $2,391,683Net Assets 2011: -$196,0052011Assets 2012: $2,411,862Liabilities 2012: $2,751,899Net Assets 2012: -$340,0372012Assets 2013: $2,099,005Liabilities 2013: $2,471,723Net Assets 2013: -$372,7182013Assets 2014: $1,497,869Liabilities 2014: $3,280,754Net Assets 2014: -$1,782,8852014Assets 2015: $2,200,233Liabilities 2015: $5,011,476Net Assets 2015: -$2,811,2432015Assets 2016: $1,458,048Liabilities 2016: $588,681Net Assets 2016: $869,3672016Assets 2017: $261,995Liabilities 2017: $261,995Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$2,411,862
Liabilities$2,751,899
Net Assets-$340,037
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,303,4352010Expenses 2011: $5,669,7632011Expenses 2012: $5,944,1152012Expenses 2013: $5,529,6692013Revenue 2014: $4,815,342Expenses 2014: $6,410,393Net Income 2014: -$1,595,0512014Revenue 2015: $5,229,199Expenses 2015: $6,464,993Net Income 2015: -$1,235,7942015Revenue 2016: $9,403,459Expenses 2016: $5,931,908Net Income 2016: $3,471,5512016Revenue 2017: $551,446Expenses 2017: $1,456,658Net Income 2017: -$905,2122017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$5,944,115
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$5,593,745
Mission and Program Overview

Mission

Enhancing the quality of life through integrated healthcare.

Major Activities

Activity 2
Assisted living is designed to serve individuals who are ambulatory or independently mobile but have decreased physical capabilities, and who require some assistance with the activities of daily living. The period of time during which care is required is related to the individual condition of the resident. 9,231 resident days of care were provided during the year ending 6/30/2012.
Activity 3
Skilled nursing unit care is available to any resident who meets the skilled criteria. 2,836 resident days of care were provided during the year ending 6/30/2012.
Filing and Contact Details

Filer

EIN
48-1066643
Raw XML AppendixShowing 400 of 662 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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IRS990ScheduleD/OtherLandBuildings/Depreciation0546168
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0921205
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0375037
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0146383
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs136693
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,411,862
Liabilities
$2,751,899
Net assets
-$340,037
Revenue
-
Expenses
$5,944,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$0.55$1.46$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.59$0.87$9.40$5.93$3.47
2015Detailed filing. Detailed filing data is available for this year.$2.20$5.01$2.81$5.23$6.46$1.24
2014Detailed filing. Detailed filing data is available for this year.$1.50$3.28$1.78$4.82$6.41$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.47$0.37$5.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.75$0.34$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.39$0.20$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.26$0.53$5.30