Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 51-0082520

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
375 Morris Road PO Box 9019486
Siviq Scores

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

Liabilities / Assets

85th percentile

0.89x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets85th percentile

Assets

Up

$155,528,452

Up $3,325,764 (+2.2%) from 2011

Net Assets

Up

$17,792,710

Up $5,962,096 (+50%) from 2011

Liabilities

Down

$137,735,742

Down $2,636,332 (-1.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,440,364

Down $1,548,198 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $132,216,724Liabilities 2010: $136,423,575Net Assets 2010: -$4,206,8512010Assets 2011: $152,202,688Liabilities 2011: $140,372,074Net Assets 2011: $11,830,6142011Assets 2012: $155,528,452Liabilities 2012: $137,735,742Net Assets 2012: $17,792,7102012Assets 2013: $163,056,189Liabilities 2013: $138,012,437Net Assets 2013: $25,043,7522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$155,528,452
Liabilities$137,735,742
Net Assets$17,792,710
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $46,429,9632010Expenses 2011: $43,988,5622011Expenses 2012: $42,440,3642012Revenue 2013: $49,317,796Expenses 2013: $45,649,461Net Income 2013: $3,668,3352013Revenue 2014: $24,528,919Expenses 2014: $23,165,870Net Income 2014: $1,363,0492014

Highlighted filing

2012

Revenue-
Expenses$42,440,364
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$52,510,115
Mission and Program Overview

Mission

As an acts retirement-life community, peninsula united methodist homes, inc. Is committed to providing security and peace of mind to all seniors by being the pre-eminent provider of retirement-life services, meeting seniors' social, personal, health and spiritual needs in a christian atmosphere graced with loving-kindness, dignity, sensitivity, honesty, and respect without prejudice to any individual or preference to any particular faith or creed.

Filing and Contact Details

Filer

EIN
51-0082520
Raw XML AppendixShowing 400 of 998 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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IRS990/ActivityOrMissionDescription0THE PURPOSE OF PENINSULA UNITED METHODIST HOMES, INC. IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.
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IRS990/Description0PENINSULA UNITED METHODIST HOMES, INC. ("PUMH,INC.") PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER, THAT INCLUDES INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. ALL PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND. IN 2012, PUMH SERVED, ON AVERAGE, 590 RESIDENTS IN INDEPENDENT LIVING, 120 RESIDENTS IN ASSISTED LIVING AND 137 RESIDENTS IN SKILLED CARE.
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IRS990/ProgramServiceRevenue/Description3MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenue/Description4RES. ANCILLARY REV.
IRS990/ProgramServiceRevenuePriorYear045259896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029518812
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16831750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24147149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33254755
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4796755
IRS990/ProgramServiceRevenue/TotalRevenueColumn029518812
IRS990/ProgramServiceRevenue/TotalRevenueColumn16831750
IRS990/ProgramServiceRevenue/TotalRevenueColumn24147149
IRS990/ProgramServiceRevenue/TotalRevenueColumn33254755
IRS990/ProgramServiceRevenue/TotalRevenueColumn4796755
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges024582
IRS990/ReconcilationRevenueExpenses05523986
IRS990/ReconciliationUnrealizedInvest0413528
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue045110359

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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
$155,528,452
Liabilities
$137,735,742
Net assets
$17,792,710
Revenue
-
Expenses
$42,440,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.5$23.2$1.36
2013Detailed filing. Detailed filing data is available for this year.$163$138$25.0$49.3$45.6$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$138$17.8$42.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$140$11.8$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$132$136$4.21$46.4