Civic Intelligence

Shore Life Care Inc.

990 • Fiscal year 2012 • EIN 54-1876370

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

26181 Parksley RoadSuite23421
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% 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

51st percentile

1.6%

Faster asset growth than 51% 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.

Assets

Up

$4,450,370

Up $69,617 (+1.6%) from 2011

Net Assets

Up

$3,728,588

Up $69,532 (+1.9%) from 2011

Liabilities

Up

$721,782

Up $85 (+0.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,262,283

Up $241,424 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,964,608Liabilities 2010: $856,637Net Assets 2010: $3,107,9712010Assets 2011: $4,380,753Liabilities 2011: $721,697Net Assets 2011: $3,659,0562011Assets 2012: $4,450,370Liabilities 2012: $721,782Net Assets 2012: $3,728,5882012Assets 2013: $3,955,478Liabilities 2013: $655,477Net Assets 2013: $3,300,0012013Assets 2014: $3,252,044Liabilities 2014: $690,366Net Assets 2014: $2,561,6782014Assets 2015: $2,437,859Liabilities 2015: $600,899Net Assets 2015: $1,836,9602015Assets 2016: $1,186,734Liabilities 2016: $579,293Net Assets 2016: $607,4412016Assets 2017: $2,153,169Liabilities 2017: $3,003,171Net Assets 2017: -$850,0022017Assets 2018: $74,008Liabilities 2018: $825,273Net Assets 2018: -$751,2652018Assets 2019: $6,943Liabilities 2019: $832,202Net Assets 2019: -$825,2592019Assets 2020: $7,563Liabilities 2020: $832,747Net Assets 2020: -$825,1842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$4,450,370
Liabilities$721,782
Net Assets$3,728,588

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,031,9272010Expenses 2011: $8,020,8592011Expenses 2012: $8,262,2832012Revenue 2013: $8,063,808Expenses 2013: $8,492,395Net Income 2013: -$428,5872013Revenue 2014: $8,110,010Expenses 2014: $8,844,559Net Income 2014: -$734,5492014Revenue 2015: $7,863,822Expenses 2015: $8,588,540Net Income 2015: -$724,7182015Revenue 2016: $7,932,808Expenses 2016: $9,162,326Net Income 2016: -$1,229,5182016Revenue 2017: $7,015,200Expenses 2017: $8,472,644Net Income 2017: -$1,457,4442017Revenue 2018: $587,582Expenses 2018: $462,845Net Income 2018: $124,7372018Revenue 2019: $10,457Expenses 2019: $27,136Net Income 2019: -$16,6792019Revenue 2020: $2,864Expenses 2020: $2,789Net Income 2020: $752020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$8,262,283
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$8,331,815
Mission and Program Overview

Mission

The organization's primary mission is to promote, preserve and restore the health of the community. As such, operating revenues include those generated from direct patient care and sundry revenues related to the operation of the organization's facilities.

Filing and Contact Details

Filer

EIN
54-1876370
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018862
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125112
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs222897
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs320112
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs424823
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs518885
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0William Downey $115,500 Wade Broughman $68,835 Frank M. Martin $31,838

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML 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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.83$0.83$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.83$0.83$0.01$0.03$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.83$0.75$0.59$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.00$0.85$7.02$8.47$1.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.58$0.61$7.93$9.16$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.60$1.84$7.86$8.59$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.69$2.56$8.11$8.84$0.73
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.66$3.30$8.06$8.49$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.72$3.73$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.72$3.66$8.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.86$3.11$8.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits