Civic Intelligence

Christian & Missionary Alliance Foundation Inc

EIN 59-1166437 • 501(c)3 • Fort Myers, FL

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Profile

Shell point retirement community is a non-profit ministry of the christian and missionary alliance foundation, inc., is dedicated to the service of god and the care of his people by providing a broad continuum of residential alternatives and services, designed to enhance the independence and dignity of its residents through spiritual, social, recreational, and physical programs.

15000 SHELL POINT BLVD Suite 100Fort Myers, FL 33908

www.shellpoint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.85x

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

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

50th percentile

$842,190

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

17th percentile

-2.1%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$765,515,804

Down $4,461,720 (-0.6%) from 2022

Liabilities

Up

$643,184,790

Up $27,716,945 (+4.5%) from 2022

Net Assets

Down

$122,331,014

Down $32,178,665 (-21%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$101,931,346

Down $21,564,866 (-17%) from 2022

Expenses

Up

$141,201,024

Up $12,221,760 (+9.5%) from 2022

Net Income

Down

-$39,269,678

Down $33,786,626 (-616%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800M$600M$400M$200M$0Assets 2010: $436,596,931Liabilities 2010: $387,498,185Net Assets 2010: $49,098,7462010Assets 2011: $439,948,251Liabilities 2011: $385,806,953Net Assets 2011: $54,141,2982011Assets 2012: $440,401,183Liabilities 2012: $382,426,244Net Assets 2012: $57,974,9392012Assets 2013: $447,282,411Liabilities 2013: $380,774,305Net Assets 2013: $66,508,1062013Assets 2014: $470,600,941Liabilities 2014: $393,111,490Net Assets 2014: $77,489,4512014Assets 2015: $500,428,110Liabilities 2015: $415,194,243Net Assets 2015: $85,233,8672015Assets 2016: $533,037,211Liabilities 2016: $441,271,641Net Assets 2016: $91,765,5702016Assets 2017: $541,632,666Liabilities 2017: $432,954,897Net Assets 2017: $108,677,7692017Assets 2018: $579,187,797Liabilities 2018: $454,449,181Net Assets 2018: $124,738,6162018Assets 2019: $587,783,080Liabilities 2019: $469,311,082Net Assets 2019: $118,471,9982019Assets 2020: $727,465,407Liabilities 2020: $588,435,973Net Assets 2020: $139,029,4342020Assets 2021: $765,754,381Liabilities 2021: $607,272,009Net Assets 2021: $158,482,3722021Assets 2022: $769,977,524Liabilities 2022: $615,467,845Net Assets 2022: $154,509,6792022Assets 2023: $765,515,804Liabilities 2023: $643,184,790Net Assets 2023: $122,331,0142023

Highlighted filing

2023

Assets$765,515,804
Liabilities$643,184,790
Net Assets$122,331,014
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $79,862,8112010Expenses 2011: $82,874,3192011Revenue 2012: $90,896,545Expenses 2012: $86,407,479Net Income 2012: $4,489,0662012Expenses 2013: $88,290,4882013Revenue 2014: $96,862,633Expenses 2014: $90,489,803Net Income 2014: $6,372,8302014Revenue 2015: $103,001,424Expenses 2015: $95,768,658Net Income 2015: $7,232,7662015Revenue 2016: $105,700,498Expenses 2016: $97,591,132Net Income 2016: $8,109,3662016Revenue 2017: $110,577,143Expenses 2017: $102,118,926Net Income 2017: $8,458,2172017Revenue 2018: $112,809,007Expenses 2018: $104,484,608Net Income 2018: $8,324,3992018Revenue 2019: $114,250,583Expenses 2019: $112,593,543Net Income 2019: $1,657,0402019Revenue 2020: $148,137,149Expenses 2020: $119,175,483Net Income 2020: $28,961,6662020Revenue 2021: $132,801,678Expenses 2021: $124,325,495Net Income 2021: $8,476,1832021Revenue 2022: $123,496,212Expenses 2022: $128,979,264Net Income 2022: -$5,483,0522022Revenue 2023: $101,931,346Expenses 2023: $141,201,024Net Income 2023: -$39,269,6782023

Highlighted filing

2023

Revenue$101,931,346
Expenses$141,201,024
Net Income-$39,269,678
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$765,515,804
Liabilities
$643,184,790
Net assets
$122,331,014
Revenue
$101,931,346
Expenses
$141,201,024
Net income
-$39,269,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$766$643$122$102$141$39.3
2022Summary only. Only limited summary data is available for this year.$770$615$155$123$129$5.48
2021Summary only. Only limited summary data is available for this year.$766$607$158$133$124$8.48
2020Summary only. Only limited summary data is available for this year.$727$588$139$148$119$29.0
2019Summary only. Only limited summary data is available for this year.$588$469$118$114$113$1.66
2018Summary only. Only limited summary data is available for this year.$579$454$125$113$104$8.32
2017Summary only. Only limited summary data is available for this year.$542$433$109$111$102$8.46
2016Summary only. Only limited summary data is available for this year.$533$441$91.8$106$97.6$8.11
2015Summary only. Only limited summary data is available for this year.$500$415$85.2$103$95.8$7.23
2014Summary only. Only limited summary data is available for this year.$471$393$77.5$96.9$90.5$6.37
2013Summary only. Only limited summary data is available for this year.$447$381$66.5$88.3
2012Summary only. Only limited summary data is available for this year.$440$382$58.0$90.9$86.4$4.49
2011Summary only. Only limited summary data is available for this year.$440$386$54.1$82.9
2010Summary only. Only limited summary data is available for this year.$437$387$49.1$79.9
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Shell point retirement community is a continuing care retirement community with a full range of wellness, recreational, social and spiritual programs and the services of a professional staff. In carrying out our mission, shell point aspires to excellence by caring, serving and satisfying our residents and employees. Shell point is nationally accredited by the continuing care accreditation commission--the industry's most sought-after recognition of excellence. Shell point provides a broad continuum of quality residential alternatives and services, designed to enhance the independence and dignity of its residents through spiritual, social, recreational, and physical programs. Shell point currently provides these services to more than 2,200 senior adults in a community comprised of three adjacent neighborhoods with independent living, assisted living, and skilled nursing. Shell point provides employment and opportunity for continued growth and personal development to approximately 850 peo

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $250M-$1B nonprofits