Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$6,576,189
Up $798,141 (+14%) from 2012
Net Assets
Flat$1,199,060
Flat from 2012
Liabilities
Up$5,377,129
Up $798,141 (+17%) from 2012
Revenue And Expenses
Revenue
$8,562,043
No earlier filing loaded for comparison.
Expenses
Up$8,562,043
Up $278,163 (+3.4%) from 2012
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2012 to Mar 31, 2013
- Signed
- Jan 18, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $8,562,043
Mission and Program Overview
Mission
The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). All of the entities of wrc and prc are exempt under irc section 501(c)(3). The organization provides certain financial and operational management services to the entities of wrc and prc.
Filing and Contact Details
Filer
- EIN
- 59-3614812
Raw XML AppendixShowing 400 of 1,511 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE NONPROFIT ORGANIZATIONS WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE ORGANIZATION MANAGED 24 COMMUNITIES SERVING 5,131 RESIDENTS ON BEHALF OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 55304 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 364930 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 525519 |
| IRS990/OtherExpensePriorYear | 0 | 1462243 |
| IRS990/OtherExpensesCurrentYear | 0 | 1753714 |
| IRS990/OtherExpenses/Description | 0 | BENEVOLENT ASSIST/GRANTS |
| IRS990/OtherExpenses/Description | 1 | DATA PROCESSING |
| IRS990/OtherExpenses/Description | 2 | FOUNDATION FUNDRAISING |
| IRS990/OtherExpenses/Description | 3 | PERSONNEL & RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 7224 |
| IRS990/OtherExpenses/Fundraising | 1 | 86092 |
| IRS990/OtherExpenses/Fundraising | 2 | 1901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20643 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9610 |
| IRS990/OtherExpenses/ProgramServices | 0 | 367412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 148592 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69740 |
| IRS990/OtherExpenses/Total | 0 | 367412 |
| IRS990/OtherExpenses/Total | 1 | 176459 |
| IRS990/OtherExpenses/Total | 2 | 86092 |
| IRS990/OtherExpenses/Total | 3 | 81251 |
| IRS990/OtherLiabilities/BOY | 0 | 3457006 |
| IRS990/OtherLiabilities/EOY | 0 | 4123916 |
| IRS990/OtherRevenueCurrentYear | 0 | 124968 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | INTEREST INCOME FROM KEY EMPL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 124968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 124968 |
| IRS990/OtherRevenuePriorYear | 0 | 152642 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 624008 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 541018 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3726618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4891644 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 52551 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 42717 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 292978 |
| IRS990/PayrollTaxes/Total | 0 | 388246 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4345 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4575 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 31871 |
| IRS990/PensionPlanContributions/Total | 0 | 40791 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 67371 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45731 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8206009 |
| IRS990/ProgramServiceRevenue/Description | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7798328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8028354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 177655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8028354 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 177655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 4980159 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 5146626 |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8206008 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,576,189
- Liabilities
- $5,377,129
- Net assets
- $1,199,060
- Revenue
- $8,562,043
- Expenses
- $8,562,043
- Net income
- $0