Civic Intelligence

Community Services for the Aging Inc.

990 • Fiscal year 2013 • EIN 57-0360090

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.MOUNTAINVIEWNH.COM

View Organization Page

340 Cedar Springs Road29302
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

Up

$5,899,358

Up $360,547 (+6.5%) from 2012

Net Assets

Up

$4,577,008

Up $241,516 (+5.6%) from 2012

Liabilities

Up

$1,322,350

Up $119,031 (+9.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,969,955

Up $134,118 (+1.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,167,200Liabilities 2010: $1,110,632Net Assets 2010: $4,056,5682010Assets 2011: $4,935,310Liabilities 2011: $1,204,145Net Assets 2011: $3,731,1652011Assets 2012: $5,538,811Liabilities 2012: $1,203,319Net Assets 2012: $4,335,4922012Assets 2013: $5,899,358Liabilities 2013: $1,322,350Net Assets 2013: $4,577,0082013Assets 2014: $5,371,460Liabilities 2014: $2,782,416Net Assets 2014: $2,589,0442014Assets 2015: $5,463,212Liabilities 2015: $3,299,547Net Assets 2015: $2,163,6652015Assets 2016: $5,337,242Liabilities 2016: $3,318,436Net Assets 2016: $2,018,8062016Assets 2017: $5,090,879Liabilities 2017: $2,873,112Net Assets 2017: $2,217,7672017Assets 2018: $4,837,145Liabilities 2018: $2,628,662Net Assets 2018: $2,208,4832018Assets 2019: $4,729,978Liabilities 2019: $3,614,304Net Assets 2019: $1,115,6742019Assets 2020: $6,575,652Liabilities 2020: $4,259,956Net Assets 2020: $2,315,6962020Assets 2021: $6,254,795Liabilities 2021: $2,825,060Net Assets 2021: $3,429,7352021Assets 2022: $7,206,640Liabilities 2022: $2,310,492Net Assets 2022: $4,896,1482022Assets 2023: $6,157,331Liabilities 2023: $1,782,599Net Assets 2023: $4,374,7322023Assets 2024: $5,863,748Liabilities 2024: $2,155,836Net Assets 2024: $3,707,9122024

Highlighted filing

2013

Assets$5,899,358
Liabilities$1,322,350
Net Assets$4,577,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,145,7112010Expenses 2011: $9,382,9722011Expenses 2012: $8,835,8372012Expenses 2013: $8,969,9552013Revenue 2014: $9,489,942Expenses 2014: $9,986,034Net Income 2014: -$496,0922014Revenue 2015: $9,632,873Expenses 2015: $9,811,407Net Income 2015: -$178,5342015Revenue 2016: $9,832,407Expenses 2016: $10,072,783Net Income 2016: -$240,3762016Revenue 2017: $10,447,559Expenses 2017: $10,558,314Net Income 2017: -$110,7552017Revenue 2018: $10,548,871Expenses 2018: $10,399,567Net Income 2018: $149,3042018Revenue 2019: $9,950,103Expenses 2019: $10,919,580Net Income 2019: -$969,4772019Revenue 2020: $10,902,809Expenses 2020: $9,741,840Net Income 2020: $1,160,9692020Revenue 2021: $11,281,372Expenses 2021: $10,362,812Net Income 2021: $918,5602021Revenue 2022: $11,769,852Expenses 2022: $9,549,088Net Income 2022: $2,220,7642022Revenue 2023: $11,106,181Expenses 2023: $11,722,096Net Income 2023: -$615,9152023Revenue 2024: $10,787,692Expenses 2024: $11,815,702Net Income 2024: -$1,028,0102024

Highlighted filing

2013

Revenue-
Expenses$8,969,955
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 8, 2014
Return Version
2012v2.1
Gross Receipts
$8,885,524
Mission and Program Overview

Mission

To provide skilled nursing care and intermediate care to county residents. (132 nursing care beds). Admission is restricted to the medically indigent, with an open-door policy of no patient being refused service due to his or her inability to pay or severity of the treatment. Mountainview provides care to those patients who are primarily referred to them by spartanburg regional healthcare system, and to those patients who receive medicaid and medicare.

Major Activities

Activity 2
Community services for the aging leases it's land & real property from spartanburg county for $1 per year. An amount estimating the value has been recorded as in-kind rent income and expense each for $221,817 (netting to $0).
Filing and Contact Details

Filer

EIN
57-0360090
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IRS990/Activity2/Description0COMMUNITY SERVICES FOR THE AGING LEASES IT'S LAND & REAL PROPERTY FROM SPARTANBURG COUNTY FOR $1 PER YEAR. AN AMOUNT ESTIMATING THE VALUE HAS BEEN RECORDED AS IN-KIND RENT INCOME AND EXPENSE EACH FOR $221,817 (NETTING TO $0).
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years095560
IRS990ScheduleA/GrossInvestmentIncome170/Total0364838
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043488522
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01906
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02115
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0423
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0184
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0430
IRS990ScheduleA/OtherIncome170/Total05058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79210
IRS990ScheduleA/PublicSupportTotal17001676966
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0314904
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0326342
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0333128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0359093
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0343499
IRS990ScheduleA/Total170/Total01676966
IRS990ScheduleA/TotalSupport02046862
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0221817
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0226455
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0232710
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0248781
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0238896
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total01168659
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0281768
IRS990ScheduleD/Buildings/Depreciation0342825
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0624593
IRS990ScheduleD/DonatedServicesUseOfFacilities0221817
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0221817
IRS990ScheduleD/Equipment/BookValue088764
IRS990ScheduleD/Equipment/Depreciation0368594
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0457358
IRS990ScheduleD/ExpensesNotRptdF9900221817
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08969955
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF SEPTEMBER 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0325947
IRS990ScheduleD/OtherLandBuildings/BookValue00

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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
$5,899,358
Liabilities
$1,322,350
Net assets
$4,577,008
Revenue
-
Expenses
$8,969,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.86$2.16$3.71$10.8$11.8$1.03
2023Detailed filing. Detailed filing data is available for this year.$6.16$1.78$4.37$11.1$11.7$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$2.31$4.90$11.8$9.55$2.22
2021Detailed filing. Detailed filing data is available for this year.$6.25$2.83$3.43$11.3$10.4$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.58$4.26$2.32$10.9$9.74$1.16
2019Detailed filing. Detailed filing data is available for this year.$4.73$3.61$1.12$9.95$10.9$0.97
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.63$2.21$10.5$10.4$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.09$2.87$2.22$10.4$10.6$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.34$3.32$2.02$9.83$10.1$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.46$3.30$2.16$9.63$9.81$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.37$2.78$2.59$9.49$9.99$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.32$4.58$8.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$1.20$4.34$8.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.20$3.73$9.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.11$4.06$9.15