Civic Intelligence

Riverside Presbyterian House Inc.

990 • Fiscal year 2012 • EIN 59-1361949

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

80 W Lucerne Circle32801
Siviq Scores

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

Liabilities / Assets

97th percentile

1.46x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,236,975

Down $82,728 (-6.3%) from 2011

Net Assets

Down

-$564,146

Down $68,645 (-14%) from 2011

Liabilities

Down

$1,801,121

Down $14,083 (-0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,723,919

Down $60,317 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,444,002Liabilities 2010: $1,847,124Net Assets 2010: -$403,1222010Assets 2011: $1,319,703Liabilities 2011: $1,815,204Net Assets 2011: -$495,5012011Assets 2012: $1,236,975Liabilities 2012: $1,801,121Net Assets 2012: -$564,1462012Assets 2013: $1,258,696Liabilities 2013: $1,812,641Net Assets 2013: -$553,9452013Assets 2014: $1,212,377Liabilities 2014: $1,697,874Net Assets 2014: -$485,4972014Assets 2015: $3,829,027Liabilities 2015: $1,608,072Net Assets 2015: $2,220,9552015Assets 2016: $3,880,905Liabilities 2016: $1,423,665Net Assets 2016: $2,457,2402016Assets 2017: $4,256,443Liabilities 2017: $1,647,018Net Assets 2017: $2,609,4252017Assets 2018: $5,155,729Liabilities 2018: $2,520,626Net Assets 2018: $2,635,1032018Assets 2019: $5,445,882Liabilities 2019: $2,596,653Net Assets 2019: $2,849,2292019Assets 2020: $4,696,897Liabilities 2020: $2,049,491Net Assets 2020: $2,647,4062020Assets 2021: $4,464,697Liabilities 2021: $2,261,682Net Assets 2021: $2,203,0152021Assets 2022: $4,835,491Liabilities 2022: $2,940,039Net Assets 2022: $1,895,4522022Assets 2023: $4,836,530Liabilities 2023: $3,539,133Net Assets 2023: $1,297,3972023Assets 2024: $4,521,948Liabilities 2024: $3,560,392Net Assets 2024: $961,5562024

Highlighted filing

2012

Assets$1,236,975
Liabilities$1,801,121
Net Assets-$564,146

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,694,4942010Revenue 2011: $2,691,857Expenses 2011: $2,784,236Net Income 2011: -$92,3792011Expenses 2012: $2,723,9192012Revenue 2013: $2,649,623Expenses 2013: $2,639,422Net Income 2013: $10,2012013Revenue 2014: $2,878,424Expenses 2014: $2,809,976Net Income 2014: $68,4482014Revenue 2015: $5,600,166Expenses 2015: $2,893,714Net Income 2015: $2,706,4522015Revenue 2016: $3,122,889Expenses 2016: $2,886,604Net Income 2016: $236,2852016Revenue 2017: $3,120,610Expenses 2017: $2,968,465Net Income 2017: $152,1452017Revenue 2018: $3,015,865Expenses 2018: $2,999,255Net Income 2018: $16,6102018Revenue 2019: $3,418,763Expenses 2019: $3,204,637Net Income 2019: $214,1262019Revenue 2020: $3,043,244Expenses 2020: $3,245,067Net Income 2020: -$201,8232020Revenue 2021: $2,688,130Expenses 2021: $3,132,521Net Income 2021: -$444,3912021Revenue 2022: $2,596,495Expenses 2022: $2,904,058Net Income 2022: -$307,5632022Revenue 2023: $2,339,747Expenses 2023: $2,937,802Net Income 2023: -$598,0552023Revenue 2024: $2,370,029Expenses 2024: $2,705,870Net Income 2024: -$335,8412024

Highlighted filing

2012

Revenue-
Expenses$2,723,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.5
Gross Receipts
$2,677,351
Mission and Program Overview

Mission

We are a church related, non-profit organization dedicated and committed to providing services for older adults by creating and preserving excellent residential facilities. We believe in and are committed to honoring each person's dignity, rights, self-respect and independence. We are committed to a program of stewardship that recognizes the responsibility to use our resources well.

Filing and Contact Details

Filer

EIN
59-1361949
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RIVERSIDE PRESBYTERIAN HOUSE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE CORPORATE INCOME TAX. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -36 LOSS ON DISPOSAL OF FIXED ASSETS 22,077 LOSS ON DISPOSAL OF FIXED ASSETS -22,077 EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 36
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS -36
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON DISPOSAL OF FIXED ASSETS -22,077
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4LOSS ON DISPOSAL OF FIXED ASSETS 22,077
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5EXPENSES NETTED WITH INCOME ON THE AUDITED FINANCIAL STMTS 36
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0217665
IRS990ScheduleD/Land/OtherCostOrOtherBasis0217665
IRS990ScheduleD/OtherAssets/BookValue0244000
IRS990ScheduleD/OtherAssets/BookValue179394
IRS990ScheduleD/OtherAssets/BookValue223644
IRS990ScheduleD/OtherAssets/BookValue311118
IRS990ScheduleD/OtherAssets/Description0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3GIFTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncluded022077
IRS990ScheduleD/OtherExpensesNotIncluded036
IRS990ScheduleD/OtherLandBuildings/BookValue0109894
IRS990ScheduleD/OtherLandBuildings/Depreciation0167261
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0277155
IRS990ScheduleD/OtherLiabilities/Amount079394
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenues0-36
IRS990ScheduleD/OtherRevenuesNotIncluded0-22077
IRS990ScheduleD/RevenueNotRptdF9900-36
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-22077
IRS990ScheduleD/RevenueSubtotal02677351
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0358156
IRS990ScheduleD/TotalExpenses02723919
IRS990ScheduleD/TotalExpensesPerForm99002723919
IRS990ScheduleD/TotalOfAmounts079394
IRS990ScheduleD/TotalOfBookValueLandBuildings0710579
IRS990ScheduleD/TotalRevenue02655274
IRS990ScheduleD/TotalRevenuePerForm99002655274

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$3.56$0.96$2.37$2.71$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$3.54$1.30$2.34$2.94$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.94$1.90$2.60$2.90$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$2.26$2.20$2.69$3.13$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$2.05$2.65$3.04$3.25$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.60$2.85$3.42$3.20$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$2.52$2.64$3.02$3.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.65$2.61$3.12$2.97$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.42$2.46$3.12$2.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.83$1.61$2.22$5.60$2.89$2.71
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.70$0.49$2.88$2.81$0.07
2013Summary only. Only limited summary data is available for this year.$1.26$1.81$0.55$2.65$2.64$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.80$0.56$2.72
2011Summary only. Only limited summary data is available for this year.$1.32$1.82$0.50$2.69$2.78$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.85$0.40$2.69