Civic Intelligence

John Knox Manor Inc.

990 • Fiscal year 2012 • EIN 63-6065815

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
4401 Narrow Lane Road36116
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets48th percentile

Assets

Down

$5,652,367

Down $795,467 (-12%) from 2011

Net Assets

Down

$4,585,890

Down $679,319 (-13%) from 2011

Liabilities

Down

$1,066,477

Down $116,148 (-9.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,026,819

Down $579,705 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $6,447,834Liabilities 2011: $1,182,625Net Assets 2011: $5,265,2092011Assets 2012: $5,652,367Liabilities 2012: $1,066,477Net Assets 2012: $4,585,8902012Assets 2013: $5,873,984Liabilities 2013: $1,016,400Net Assets 2013: $4,857,5842013Assets 2014: $6,799,844Liabilities 2014: $1,069,953Net Assets 2014: $5,729,8912014Assets 2015: $7,258,323Liabilities 2015: $1,052,341Net Assets 2015: $6,205,9822015Assets 2016: $7,490,756Liabilities 2016: $957,197Net Assets 2016: $6,533,5592016Assets 2017: $7,588,028Liabilities 2017: $889,957Net Assets 2017: $6,698,0712017Assets 2018: $7,265,562Liabilities 2018: $760,109Net Assets 2018: $6,505,4532018Assets 2019: $7,473,659Liabilities 2019: $715,610Net Assets 2019: $6,758,0492019Assets 2020: $7,665,092Liabilities 2020: $706,891Net Assets 2020: $6,958,2012020Assets 2021: $7,621,546Liabilities 2021: $794,962Net Assets 2021: $6,826,5842021Assets 2022: $7,159,161Liabilities 2022: $944,728Net Assets 2022: $6,214,4332022Assets 2023: $7,361,767Liabilities 2023: $2,010,802Net Assets 2023: $5,350,9652023Assets 2024: $7,767,417Liabilities 2024: $1,190,888Net Assets 2024: $6,576,5292024Assets 2025: $8,093,655Liabilities 2025: $949,273Net Assets 2025: $7,144,3822025

Highlighted filing

2012

Assets$5,652,367
Liabilities$1,066,477
Net Assets$4,585,890
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,606,5242011Expenses 2012: $6,026,8192012Expenses 2013: $6,002,0262013Revenue 2014: $7,347,153Expenses 2014: $7,312,326Net Income 2014: $34,8272014Revenue 2015: $7,982,085Expenses 2015: $7,556,679Net Income 2015: $425,4062015Revenue 2016: $8,257,562Expenses 2016: $8,037,606Net Income 2016: $219,9562016Revenue 2017: $8,231,650Expenses 2017: $8,074,683Net Income 2017: $156,9672017Revenue 2018: $8,383,921Expenses 2018: $8,496,508Net Income 2018: -$112,5872018Revenue 2019: $8,843,333Expenses 2019: $8,605,864Net Income 2019: $237,4692019Revenue 2020: $9,031,810Expenses 2020: $8,725,787Net Income 2020: $306,0232020Revenue 2021: $9,014,180Expenses 2021: $9,278,674Net Income 2021: -$264,4942021Revenue 2022: $7,783,526Expenses 2022: $8,316,662Net Income 2022: -$533,1362022Revenue 2023: $8,566,332Expenses 2023: $9,429,800Net Income 2023: -$863,4682023Revenue 2024: $11,330,031Expenses 2024: $10,098,320Net Income 2024: $1,231,7112024Revenue 2025: $10,153,062Expenses 2025: $9,726,716Net Income 2025: $426,3462025

Highlighted filing

2012

Revenue-
Expenses$6,026,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$6,124,776
Mission and Program Overview

Mission

John knox manor is a church sponsored not-for-profit retirement community, serving senior adults and their families. Our mission is to help older people live to their highest potential as individuals who seek independence, good health and personal fulfillment.

Major Activities

Activity 2
Provide retirement rental housing to residents
Activity 3
Provide assisted living facilities to residents
Filing and Contact Details

Filer

EIN
63-6065815
Raw XML AppendixShowing 400 of 510 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/MissionDescription0JOHN KNOX MANOR IS A CHURCH SPONSORED NOT-FOR-PROFIT RETIREMENT COMMUNITY, SERVING SENIOR ADULTS AND THEIR FAMILIES. OUR MISSION IS TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL AS INDIVIDUALS WHO SEEK INDEPENDENCE, GOOD HELATH AND PERSONAL FULFILLMENT.WE STRIVE TO SERVE SENIOR ADULTS, WITHOUT DISCRIMINATION, AND WITH A KEEN RECOGNITION OF DIGNITY, WORTH AND WHOLENESS.WE DO THIS BY PROVIDING FACILITIES AND HUMAN RESOURCES THAT OFFER INDEPENDENT LIVING, INDEPENDENT LIVING WITH AMENITIES, ASSISTED LIVING AND SKILLED NURSING CARE.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE COMPLETED FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND IS THEN PROVIDED TO THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING OF THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION WILL PROVIDE THE MATERIALS AVAILABLE TO INQUIRING INDIVIDUALS AS REQUIRED BY LAW AT THE REQUEST OF SAID INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -777,276.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION RECEIVES SEPARATE AUDITED FINANCIAL STATEMENTS FOR ITS RETIREMENT AND NURSING HOME FACILITIES. THE ASSISTED LIVING FACILITY RECEIVES A SEPARATE COMPILED STATEMENT. THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, QUESTION 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104401 NARROW LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114401 NARROW LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MONTGOMERY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MONTGOMERY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode036116
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode136116
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0264174639
IRS990ScheduleR/Form990ScheduleRPartII/EIN1275553540
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3) - PENDING
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3) - PENDING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10JOHN KNOX HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11JOHN KNOX ARROWHEAD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SERVICES FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ASSISTED LIVING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

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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
$5,652,367
Liabilities
$1,066,477
Net assets
$4,585,890
Revenue
-
Expenses
$6,026,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.09$0.95$7.14$10.2$9.73$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.77$1.19$6.58$11.3$10.1$1.23
2023Detailed filing. Detailed filing data is available for this year.$7.36$2.01$5.35$8.57$9.43$0.86
2022Detailed filing. Detailed filing data is available for this year.$7.16$0.94$6.21$7.78$8.32$0.53
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.79$6.83$9.01$9.28$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.71$6.96$9.03$8.73$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.47$0.72$6.76$8.84$8.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.76$6.51$8.38$8.50$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.89$6.70$8.23$8.07$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.96$6.53$8.26$8.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.26$1.05$6.21$7.98$7.56$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.80$1.07$5.73$7.35$7.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.02$4.86$6.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.07$4.59$6.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$1.18$5.27$6.61