Civic Intelligence

Jefferson Center Inc.

990 • Fiscal year 2012 • EIN 59-6169729

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

Organization ProfileWWW.JEFFERSONCENTER.NET

View Organization Page

930 North Tamiami Trail34236
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% 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

51st percentile

1.1%

Faster asset growth than 51% 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.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,872,467

Up $31,469 (+1.1%) from 2011

Net Assets

Up

$1,276,862

Up $213,403 (+20%) from 2011

Liabilities

Down

$1,595,605

Down $181,934 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,402,673

Up $60,185 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2011: $2,840,998Liabilities 2011: $1,777,539Net Assets 2011: $1,063,4592011Assets 2012: $2,872,467Liabilities 2012: $1,595,605Net Assets 2012: $1,276,8622012Assets 2013: $2,895,344Liabilities 2013: $1,524,868Net Assets 2013: $1,370,4762013Assets 2014: $2,917,121Liabilities 2014: $1,460,431Net Assets 2014: $1,456,6902014Assets 2015: $3,011,872Liabilities 2015: $1,386,512Net Assets 2015: $1,625,3602015Assets 2016: $3,053,712Liabilities 2016: $1,316,763Net Assets 2016: $1,736,9492016Assets 2017: $3,201,243Liabilities 2017: $1,240,789Net Assets 2017: $1,960,4542017Assets 2018: $8,362,147Liabilities 2018: $1,300,804Net Assets 2018: $7,061,3432018Assets 2019: $7,336,537Liabilities 2019: $337,011Net Assets 2019: $6,999,5262019Assets 2020: $7,214,637Liabilities 2020: $261,146Net Assets 2020: $6,953,4912020Assets 2021: $7,113,312Liabilities 2021: $352,766Net Assets 2021: $6,760,5462021Assets 2022: $6,668,831Liabilities 2022: $236,091Net Assets 2022: $6,432,7402022Assets 2023: $6,638,919Liabilities 2023: $281,742Net Assets 2023: $6,357,1772023Assets 2024: $6,708,090Liabilities 2024: $308,264Net Assets 2024: $6,399,8262024

Highlighted filing

2012

Assets$2,872,467
Liabilities$1,595,605
Net Assets$1,276,862
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,476,256Expenses 2011: $1,342,488Net Income 2011: $133,7682011Expenses 2012: $1,402,6732012Revenue 2013: $1,479,272Expenses 2013: $1,385,658Net Income 2013: $93,6142013Revenue 2014: $1,500,134Expenses 2014: $1,413,920Net Income 2014: $86,2142014Revenue 2015: $1,539,853Expenses 2015: $1,371,183Net Income 2015: $168,6702015Revenue 2016: $1,525,579Expenses 2016: $1,413,990Net Income 2016: $111,5892016Revenue 2017: $1,702,610Expenses 2017: $1,479,105Net Income 2017: $223,5052017Revenue 2018: $6,561,107Expenses 2018: $1,460,218Net Income 2018: $5,100,8892018Revenue 2019: $1,544,024Expenses 2019: $1,605,841Net Income 2019: -$61,8172019Revenue 2020: $791,709Expenses 2020: $837,744Net Income 2020: -$46,0352020Revenue 2021: $1,594,441Expenses 2021: $1,787,386Net Income 2021: -$192,9452021Revenue 2022: $2,034,309Expenses 2022: $2,362,115Net Income 2022: -$327,8062022Revenue 2023: $2,206,631Expenses 2023: $2,282,194Net Income 2023: -$75,5632023Revenue 2024: $2,317,058Expenses 2024: $2,262,429Net Income 2024: $54,6292024

Highlighted filing

2012

Revenue-
Expenses$1,402,673
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$1,616,076
Mission and Program Overview

Mission

To provide a caring housing community for persons 62 and older, with low to moderate income.

Filing and Contact Details

Filer

EIN
59-6169729
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IRS990ScheduleD/TotalExpensesPerForm99001402673
IRS990ScheduleD/TotalOfAmounts0109311
IRS990ScheduleD/TotalOfBookValueLandBuildings02004426
IRS990ScheduleD/TotalRevenuePerForm99001616076
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01402673
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01616076
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0IT IS REVIEWED AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1ON ITS WEBSITE
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO CHANGE FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10930 N TAMIAMI TRAIL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SARASOTA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode034236
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591802270
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JEFFERSON CENTER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING ORGANIZATION OF JEFFERSON CENTER

Document Assets

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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
$2,872,467
Liabilities
$1,595,605
Net assets
$1,276,862
Revenue
-
Expenses
$1,402,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.31$6.40$2.32$2.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.28$6.36$2.21$2.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.24$6.43$2.03$2.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.35$6.76$1.59$1.79$0.19
2020Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.34$7.00$1.54$1.61$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$1.30$7.06$6.56$1.46$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.24$1.96$1.70$1.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.32$1.74$1.53$1.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.39$1.63$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.46$1.46$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.52$1.37$1.48$1.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.28$1.40
2011Summary only. Only limited summary data is available for this year.$2.84$1.78$1.06$1.48$1.34$0.13