Civic Intelligence

The Methodist Oaks

990 • Fiscal year 2013 • EIN 57-0342656

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
P O Box 32729116
Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% 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

42nd percentile

1.8%

Faster asset growth than 42% 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 / Assets71st percentile

Assets

Up

$23,905,073

Up $433,265 (+1.8%) from 2012

Net Assets

Down

$11,756,605

Down $110,910 (-0.9%) from 2012

Liabilities

Up

$12,148,468

Up $544,175 (+4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,012,599

Up $3,198,599 (+16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $24,421,930Liabilities 2010: $13,575,647Net Assets 2010: $10,846,2832010Assets 2011: $23,594,165Liabilities 2011: $12,778,028Net Assets 2011: $10,816,1372011Assets 2012: $23,471,808Liabilities 2012: $11,604,293Net Assets 2012: $11,867,5152012Assets 2013: $23,905,073Liabilities 2013: $12,148,468Net Assets 2013: $11,756,6052013Assets 2014: $22,843,311Liabilities 2014: $13,055,330Net Assets 2014: $9,787,9812014Assets 2015: $21,972,021Liabilities 2015: $12,857,826Net Assets 2015: $9,114,1952015Assets 2016: $20,708,096Liabilities 2016: $13,039,276Net Assets 2016: $7,668,8202016Assets 2017: $20,293,907Liabilities 2017: $13,347,984Net Assets 2017: $6,945,9232017Assets 2018: $19,552,350Liabilities 2018: $17,153,258Net Assets 2018: $2,399,0922018Assets 2019: $18,460,995Liabilities 2019: $17,578,787Net Assets 2019: $882,2082019Assets 2020: $16,972,946Liabilities 2020: $15,140,934Net Assets 2020: $1,832,0122020Assets 2021: $1,679,671Liabilities 2021: $1,493,531Net Assets 2021: $186,1402021Assets 2022: $758,969Liabilities 2022: $71,509Net Assets 2022: $687,4602022Assets 2023: $441,826Liabilities 2023: $0Net Assets 2023: $441,8262023Assets 2024: $313,476Liabilities 2024: $0Net Assets 2024: $313,4762024Assets 2025: $128,680Liabilities 2025: $0Net Assets 2025: $128,6802025

Highlighted filing

2013

Assets$23,905,073
Liabilities$12,148,468
Net Assets$11,756,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $19,046,6422010Expenses 2011: $19,474,2172011Expenses 2012: $19,814,0002012Expenses 2013: $23,012,5992013Revenue 2014: $22,678,980Expenses 2014: $24,491,391Net Income 2014: -$1,812,4112014Revenue 2015: $23,137,465Expenses 2015: $24,080,871Net Income 2015: -$943,4062015Revenue 2016: $21,404,257Expenses 2016: $23,140,211Net Income 2016: -$1,735,9542016Revenue 2017: $20,916,463Expenses 2017: $21,884,433Net Income 2017: -$967,9702017Revenue 2018: $18,518,923Expenses 2018: $22,975,640Net Income 2018: -$4,456,7172018Revenue 2019: $19,204,703Expenses 2019: $19,828,507Net Income 2019: -$623,8042019Revenue 2020: $19,269,827Expenses 2020: $18,316,497Net Income 2020: $953,3302020Revenue 2021: $14,292,977Expenses 2021: $12,848,400Net Income 2021: $1,444,5772021Revenue 2022: $3,418,335Expenses 2022: $2,917,015Net Income 2022: $501,3202022Revenue 2023: $0Expenses 2023: $245,634Net Income 2023: -$245,6342023Revenue 2024: $161,370Expenses 2024: $128,350Net Income 2024: $33,0202024Revenue 2025: $0Expenses 2025: $184,796Net Income 2025: -$184,7962025

Highlighted filing

2013

Revenue-
Expenses$23,012,599
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Gross Receipts
$22,833,661
Mission and Program Overview

Mission

To provide superior continuing care retirement living and a working environment that nourishes the human spirit and preserves personal dignity by addressing the whole person in an atmosphere which witnesses christian values and love.

Major Activities

Activity 2
RESIDENTIAL SERVICES
Filing and Contact Details

Filer

EIN
57-0342656
Raw XML AppendixShowing 400 of 695 raw XML fields

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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0209547
IRS990/OtherRevenueMisc/TotalRevenueColumn0209547
IRS990/OtherRevenuePriorYear0222665
IRS990/OtherSalariesAndWages/Fundraising090162
IRS990/OtherSalariesAndWages/ManagementAndGeneral0956016
IRS990/OtherSalariesAndWages/ProgramServices07463737
IRS990/OtherSalariesAndWages/Total08509915
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0543688
IRS990/PayrollTaxes/Total0543688
IRS990/PermanentlyRestrictedNetAssets/BOY0828296
IRS990/PermanentlyRestrictedNetAssets/EOY0828296
IRS990/PledgesAndGrantsReceivable/BOY045250
IRS990/PledgesAndGrantsReceivable/EOY024049
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0305452
IRS990/PrepaidExpensesDeferredCharges/EOY0261981
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY021083774
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1USE OF QUARTERS
IRS990/ProgramServiceRevenue/Description2MEALS
IRS990/ProgramServiceRevenuePriorYear019920762
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020619124
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1355011
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2109639
IRS990/ProgramServiceRevenue/TotalRevenueColumn020619124
IRS990/ProgramServiceRevenue/TotalRevenueColumn1355011
IRS990/ProgramServiceRevenue/TotalRevenueColumn2109639
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00

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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
$23,905,073
Liabilities
$12,148,468
Net assets
$11,756,605
Revenue
-
Expenses
$23,012,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.00$0.18$0.18
2024Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.16$0.13$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00$0.25$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$3.42$2.92$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.49$0.19$14.3$12.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$15.1$1.83$19.3$18.3$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$17.6$0.88$19.2$19.8$0.62
2018Summary only. Only limited summary data is available for this year.$19.6$17.2$2.40$18.5$23.0$4.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$13.3$6.95$20.9$21.9$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$13.0$7.67$21.4$23.1$1.74
2015Summary only. Only limited summary data is available for this year.$22.0$12.9$9.11$23.1$24.1$0.94
2014Detailed filing. Detailed filing data is available for this year.$22.8$13.1$9.79$22.7$24.5$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$12.1$11.8$23.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.6$11.9$19.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$12.8$10.8$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$13.6$10.8$19.0