Civic Intelligence

Park Pointe Village Inc

990 • Fiscal year 2011 • EIN 58-2420862

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileWWW.ACTSRETIREMENT.ORG
375 Morris Road PO Box 9019486
Siviq Scores

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

Liabilities / Assets

87th percentile

0.86x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$63,532,512

Down $63,555 (-0.1%) from 2010

Net Assets

Up

$8,588,471

Up $780,522 (+10.0%) from 2010

Liabilities

Down

$54,944,041

Down $844,077 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,368,739

Up $1,535,150 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2010: $63,596,067Liabilities 2010: $55,788,118Net Assets 2010: $7,807,9492010Assets 2011: $63,532,512Liabilities 2011: $54,944,041Net Assets 2011: $8,588,4712011Assets 2012: $60,407,511Liabilities 2012: $50,460,406Net Assets 2012: $9,947,1052012Assets 2013: $62,141,871Liabilities 2013: $50,970,913Net Assets 2013: $11,170,9582013Assets 2014: $60,362,755Liabilities 2014: $48,106,792Net Assets 2014: $12,255,9632014Assets 2015: $59,287,618Liabilities 2015: $46,033,094Net Assets 2015: $13,254,5242015Assets 2016: $59,884,882Liabilities 2016: $45,829,903Net Assets 2016: $14,054,9792016Assets 2017: $60,991,466Liabilities 2017: $46,041,238Net Assets 2017: $14,950,2282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$63,532,512
Liabilities$54,944,041
Net Assets$8,588,471
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $7,833,5892010Expenses 2011: $9,368,7392011Expenses 2012: $10,429,3952012Revenue 2013: $12,361,037Expenses 2013: $10,752,246Net Income 2013: $1,608,7912013Revenue 2014: $11,842,206Expenses 2014: $11,127,212Net Income 2014: $714,9942014Revenue 2015: $12,123,103Expenses 2015: $11,130,471Net Income 2015: $992,6322015Revenue 2016: $12,123,889Expenses 2016: $11,392,866Net Income 2016: $731,0232016Revenue 2017: $12,587,581Expenses 2017: $11,792,391Net Income 2017: $795,1902017Revenue 2018: $8,345,700Expenses 2018: $8,139,587Net Income 2018: $206,1132018

Highlighted filing

2011

Revenue-
Expenses$9,368,739
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$36,294,399
Mission and Program Overview

Mission

As an acts retirement-life community, park pointe village, inc. Is committed to providing security and peace of mind to seniors by being the pre-eminent provider of retirement-life services, responsive to individual, social, personal, health and spiritual needs in a christian atmosphere graced with loving-kindness, dignity, sensitivity, honesty, and respect without prejudice or preference.

Filing and Contact Details

Filer

EIN
58-2420862
Raw XML AppendixShowing 400 of 818 raw XML fields

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IRS990/ActivityOrMissionDescription0PARK POINTE VILLAGE'S PURPOSE 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/Description0PARK POINTE VILLAGE 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. SINCE 2005, PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH 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 2011, PARK POINTE VILLAGE SERVED, ON AVERAGE, 185 RESIDENTS IN INDEPENDENT LIVING, 19 RESIDENTS IN ASSISTED LIVING AND 30 RESIDENTS IN SKILLED CARE.
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IRS990/MissionDescription0AS AN ACTS RETIREMENT-LIFE COMMUNITY, PARK POINTE VILLAGE, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL RESIDENTS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING RESIDENTS' 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. WE WILL DO THIS BY: CONTROLLING OUR FINANCES TO FULFILL OUR SACRED PROMISE OF RETIREMENT-LIFE SECURITY; HIRING THE BEST, TRAINING THEM WELL AND TREATING THEM FAIRLY; BEING RESPONSIVE TO ADVANCES IN HEALTH CARE AND TO THE CHANGING NEEDS AND EXPECTATIONS OF OUR RESIDENTS; AND MAINTAINING OUR PROPERTIES AS STANDARDS OF EXCELLENCE IN TERMS OF ATTRACTIVENESS, CLEANLINESS, QUALITY, SAFETY AND UTILITY.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years078479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0193037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0162590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0229341
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0348353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0295482
IRS990ScheduleA/GrossInvestmentIncome509/Total01228803
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010020619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08503838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07157081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08226335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06693114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040600987
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0193037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0162590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0229341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0348353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0295482
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01228803
IRS990ScheduleA/InvestmentIncomePercentage00.02930
IRS990ScheduleA/PriorYearSupportPercentage00.96440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97070
IRS990ScheduleA/PublicSupportTotal509040739499
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010044585
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08514989
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07177526
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08230806

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,532,512
Liabilities
$54,944,041
Net assets
$8,588,471
Revenue
-
Expenses
$9,368,739
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$8.35$8.14$0.21
2017Summary only. Only limited summary data is available for this year.$61.0$46.0$15.0$12.6$11.8$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$45.8$14.1$12.1$11.4$0.73
2015Detailed filing. Detailed filing data is available for this year.$59.3$46.0$13.3$12.1$11.1$0.99
2014Detailed filing. Detailed filing data is available for this year.$60.4$48.1$12.3$11.8$11.1$0.71
2013Summary only. Only limited summary data is available for this year.$62.1$51.0$11.2$12.4$10.8$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$50.5$9.95$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.5$54.9$8.59$9.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$55.8$7.81$7.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits