Civic Intelligence

Park Pointe Village Inc

990 • Fiscal year 2012 • EIN 58-2420862

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$60,407,511

Down $3,125,001 (-4.9%) from 2011

Net Assets

Up

$9,947,105

Up $1,358,634 (+16%) from 2011

Liabilities

Down

$50,460,406

Down $4,483,635 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,429,395

Up $1,060,656 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2012

Assets$60,407,511
Liabilities$50,460,406
Net Assets$9,947,105
Open 2012 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

2012

Revenue-
Expenses$10,429,395
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$16,929,350
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
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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 2012, PARK POINTE VILLAGE SERVED, ON AVERAGE, 217 RESIDENTS IN INDEPENDENT LIVING, 18 RESIDENTS IN ASSISTED LIVING AND 29 RESIDENTS IN SKILLED CARE.
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IRS990ScheduleA/GrossInvestmentIncome509/Total01231550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011262263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010020619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08503838
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07157081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08226335
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045170136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0298229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0193037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0162590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0229341
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0348353
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01231550
IRS990ScheduleA/InvestmentIncomePercentage00.02650
IRS990ScheduleA/PriorYearSupportPercentage00.97070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97350
IRS990ScheduleA/PublicSupportTotal509045283565
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011315659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010044585
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08514989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07177526
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08230806
IRS990ScheduleA/Total509/Total045283565

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,407,511
Liabilities
$50,460,406
Net assets
$9,947,105
Revenue
-
Expenses
$10,429,395
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