Civic Intelligence

King'S Bridge Retirement Center Inc

990 • Fiscal year 2013 • EIN 58-1491527

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.KINGSBRIDGE.ORG

View Organization Page

3055 Briarcliff RdSuite30329-2601
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% 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

46th percentile

2.7%

Faster asset growth than 46% 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 / Assets61st percentile

Assets

Up

$12,596,743

Up $333,624 (+2.7%) from 2012

Net Assets

Up

$7,786,877

Up $729,598 (+10%) from 2012

Liabilities

Down

$4,809,866

Down $395,974 (-7.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,586,043

Up $40,728 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $12,010,047Liabilities 2011: $5,532,215Net Assets 2011: $6,477,8322011Assets 2012: $12,263,119Liabilities 2012: $5,205,840Net Assets 2012: $7,057,2792012Assets 2013: $12,596,743Liabilities 2013: $4,809,866Net Assets 2013: $7,786,8772013Assets 2014: $12,847,022Liabilities 2014: $4,525,172Net Assets 2014: $8,321,8502014Assets 2015: $12,410,958Liabilities 2015: $4,082,539Net Assets 2015: $8,328,4192015Assets 2016: $14,076,691Liabilities 2016: $5,355,075Net Assets 2016: $8,721,6162016Assets 2017: $14,296,751Liabilities 2017: $5,121,165Net Assets 2017: $9,175,5862017Assets 2018: $14,514,186Liabilities 2018: $4,979,027Net Assets 2018: $9,535,1592018Assets 2019: $15,065,282Liabilities 2019: $5,497,732Net Assets 2019: $9,567,5502019Assets 2020: $15,718,074Liabilities 2020: $6,286,103Net Assets 2020: $9,431,9712020Assets 2021: $16,501,315Liabilities 2021: $7,859,275Net Assets 2021: $8,642,0402021Assets 2022: $19,968,434Liabilities 2022: $11,041,080Net Assets 2022: $8,927,3542022Assets 2023: $18,819,726Liabilities 2023: $10,459,150Net Assets 2023: $8,360,5762023Assets 2024: $21,047,097Liabilities 2024: $12,395,903Net Assets 2024: $8,651,1942024

Highlighted filing

2013

Assets$12,596,743
Liabilities$4,809,866
Net Assets$7,786,877
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-$5.0MRevenue 2011: $5,864,482Expenses 2011: $5,403,797Net Income 2011: $460,6852011Expenses 2012: $5,545,3152012Expenses 2013: $5,586,0432013Revenue 2014: $6,151,493Expenses 2014: $5,816,552Net Income 2014: $334,9412014Revenue 2015: $5,760,733Expenses 2015: $5,930,133Net Income 2015: -$169,4002015Revenue 2016: $6,419,052Expenses 2016: $6,211,417Net Income 2016: $207,6352016Revenue 2017: $6,725,564Expenses 2017: $6,271,594Net Income 2017: $453,9702017Revenue 2018: $6,808,851Expenses 2018: $6,449,278Net Income 2018: $359,5732018Revenue 2019: $6,680,210Expenses 2019: $6,647,819Net Income 2019: $32,3912019Revenue 2020: $6,936,314Expenses 2020: $7,071,893Net Income 2020: -$135,5792020Revenue 2021: $7,548,633Expenses 2021: $8,338,564Net Income 2021: -$789,9312021Revenue 2022: $8,168,002Expenses 2022: $8,939,641Net Income 2022: -$771,6392022Revenue 2023: $9,157,148Expenses 2023: $9,992,386Net Income 2023: -$835,2382023Revenue 2024: $11,454,443Expenses 2024: $10,528,241Net Income 2024: $926,2022024

Highlighted filing

2013

Revenue-
Expenses$5,586,043
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$6,090,512
Mission and Program Overview

Mission

Our mission is to provide high-quality housing with a community environment and homelike atmosphere for senior adults. King's bridge is dedicated to ensuring that residents are afforded the best in environment, opportunities, and care through the services, programs, and planned activities it offers.

Filing and Contact Details

Filer

EIN
58-1491527
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03711
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02650
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010523
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031748
IRS990ScheduleA/InvestmentIncomePercentage00.00109
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99759
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00211
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal509028998769
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05385
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02542
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0684
IRS990ScheduleA/SupportFromDQPsEtc/Total08866
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00

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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
$12,596,743
Liabilities
$4,809,866
Net assets
$7,786,877
Revenue
-
Expenses
$5,586,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$12.4$8.65$11.5$10.5$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$10.5$8.36$9.16$9.99$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$11.0$8.93$8.17$8.94$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$7.86$8.64$7.55$8.34$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.29$9.43$6.94$7.07$0.14
2019Summary only. Only limited summary data is available for this year.$15.1$5.50$9.57$6.68$6.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.98$9.54$6.81$6.45$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.12$9.18$6.73$6.27$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.36$8.72$6.42$6.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$12.4$4.08$8.33$5.76$5.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.8$4.53$8.32$6.15$5.82$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.81$7.79$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$5.21$7.06$5.55
2011Summary only. Only limited summary data is available for this year.$12.0$5.53$6.48$5.86$5.40$0.46