Civic Intelligence

Silver Cross Home

990 • Fiscal year 2012 • EIN 64-0441776

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 25, 2013

Organization Profile
503 Silver Cross Drive39601
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% 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

60th percentile

4.3%

Faster asset growth than 60% 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 / Assets63rd percentile

Assets

Up

$5,054,061

Up $206,587 (+4.3%) from 2011

Net Assets

Up

$3,225,199

Up $102,861 (+3.3%) from 2011

Liabilities

Up

$1,828,862

Up $103,726 (+6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,051,315

Up $300,704 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,117,091Liabilities 2010: $1,963,427Net Assets 2010: $2,153,6642010Assets 2011: $4,847,474Liabilities 2011: $1,725,136Net Assets 2011: $3,122,3382011Assets 2012: $5,054,061Liabilities 2012: $1,828,862Net Assets 2012: $3,225,1992012Assets 2013: $3,176,838Liabilities 2013: $3,054Net Assets 2013: $3,173,7842013Assets 2014: $3,343,761Liabilities 2014: $599Net Assets 2014: $3,343,1622014Assets 2015: $3,329,189Liabilities 2015: $599Net Assets 2015: $3,328,5902015Assets 2016: $3,315,584Liabilities 2016: $599Net Assets 2016: $3,314,9852016Assets 2017: $3,388,898Liabilities 2017: $77,513Net Assets 2017: $3,311,3852017Assets 2018: $3,458,050Liabilities 2018: $135,938Net Assets 2018: $3,322,1122018Assets 2019: $3,448,313Liabilities 2019: $162,889Net Assets 2019: $3,285,4242019Assets 2020: $3,506,968Liabilities 2020: $246,249Net Assets 2020: $3,260,7192020Assets 2021: $3,692,286Liabilities 2021: $505,026Net Assets 2021: $3,187,2602021Assets 2022: $3,251,709Liabilities 2022: $123,666Net Assets 2022: $3,128,0432022Assets 2023: $3,393,783Liabilities 2023: $270,404Net Assets 2023: $3,123,3792023Assets 2024: $3,766,614Liabilities 2024: $551,425Net Assets 2024: $3,215,1892024Assets 2025: $3,890,981Liabilities 2025: $349,280Net Assets 2025: $3,541,7012025

Highlighted filing

2012

Assets$5,054,061
Liabilities$1,828,862
Net Assets$3,225,199
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,640,3502010Revenue 2011: $5,719,285Expenses 2011: $4,750,611Net Income 2011: $968,6742011Expenses 2012: $5,051,3152012Expenses 2013: $2,540,0082013Revenue 2014: $382,081Expenses 2014: $212,703Net Income 2014: $169,3782014Revenue 2015: $265,846Expenses 2015: $280,418Net Income 2015: -$14,5722015Revenue 2016: $284,740Expenses 2016: $298,345Net Income 2016: -$13,6052016Revenue 2017: $264,898Expenses 2017: $268,498Net Income 2017: -$3,6002017Revenue 2018: $305,041Expenses 2018: $294,314Net Income 2018: $10,7272018Revenue 2019: $282,777Expenses 2019: $319,465Net Income 2019: -$36,6882019Revenue 2020: $281,211Expenses 2020: $305,916Net Income 2020: -$24,7052020Revenue 2021: $317,992Expenses 2021: $391,451Net Income 2021: -$73,4592021Revenue 2022: $332,698Expenses 2022: $391,915Net Income 2022: -$59,2172022Revenue 2023: $320,370Expenses 2023: $325,034Net Income 2023: -$4,6642023Revenue 2024: $425,816Expenses 2024: $334,006Net Income 2024: $91,8102024Revenue 2025: $685,389Expenses 2025: $358,877Net Income 2025: $326,5122025

Highlighted filing

2012

Revenue-
Expenses$5,051,315
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 25, 2013
Return Version
2011v1.5
Gross Receipts
$5,201,368
Filing and Contact Details

Filer

EIN
64-0441776
Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionA/NamePerson4CAROLYN ROUNSAVILLE
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOME IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE HOME IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE HOME FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE HOME'S FINANCIAL STATEMENTS THAT PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE GUIDANCE ALSO ADDRESSES THE DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS AND REQUIRED DISCLOSURES. THE HOME HAS DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2012. IF INTEREST AND PENALTIES ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS WOULD BE RECOGNIZED IN INCOME TAX EXPENSE. TAX PERIODS FOR ALL FISCAL YEARS AFTER 2008 REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE HOME IS SUBJECT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS -11,988. ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS 11,988.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE AUGUST 2012, THE HOME BECAME MANAGED BY PARADIGM HEALTHCARE CONSULTANTS, INC. ("PHC"). THE RESPONSIBILITY FOR MANAGEMENT OF THE AFFAIRS OF THE HOME AND THE ONGOING MANAGEMENT OF THE HOME IS VESTED WITH PHC. COMPENSATION FOR SUCH SERVICES IS AS DETERMINED IN THE MANAGEMENT AGREEMENT, APPROVED BY THE SILVER CROSS HOME BOARD MEMBERS. BEGINNING IN AUGUST 2012, JOE STEPHENS BECAME THE ADMINISTRATOR OF SILVER CROSS HOME; HOWEVER HIS SALARY IS PAID BY PARADIGM HEALTHCARE CONSULTANTS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP IN THE SILVER CROSS HOME CORPORATION SHALL BE THE DULY ELECTED MEMBERS OF THE WILLING HEARTS CIRCLE OF KING'S DAUGHTERS AND SONS, BROOKHAVEN, MISSISSIPPI.
IRS990ScheduleO/GeneralExplanation/Explanation2SILVER CROSS HOME CORPORATION'S BOARD OF TRUSTEES ARE ELECTED BY THE WILLING HEARTS CIRCLE OF THE INTERNATIONAL ORDER OF KING'S DAUGHTERS AND SONS OF BROOKHAVEN, MS. SILVER CROSS ENCOURAGES BOARD MEMBERS TO COLLABORATE WITH WILLING HEARTS CIRCLE'S BOARD ON MAJOR DECISIONS; HOWEVER, THEIR APPROVAL IS NOT REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PREPARED AFTER THE COMPLETION OF THE FINANCIAL AUDIT FOR THE PERIOD AND COPIES ARE REVIEWED BY THE ADMINISTRATOR. THE BOARD OF DIRECTORS ADVISES THE PREPARER AND THE ADMINISTRATOR TO COMPLETE AND FILE THE FORM 990 ON THEIR BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE STATE OF MISSISSIPPI SETS STANDARD OF ALLOWABLE COMPENSATION FOR OFFICERS OF MEDICAID APPROVED SKILLED NURSING CENTERS AND THE ORGANIZATION COMPLIES WITH THAT POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD'S PROCESS FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. BOARD OF DIRECTORS DISCUSS CURRENT STATUS OF INDEPENDENT AUDITOR USED FOR PRIOR YEAR AND DECIDES IF THEY STILL MEET INDEPENDENT CRITERIA AND IF SO WHETHER OR NOT THE BOARD WANTS TO CONSIDER USING ANOTHER COMPANY. IF IT IS DETERMINED NOT TO USE THE PRIOR YEAR COMPANY THE BOARD WILL IDENTIFY PROSPECTIVE COMPANIES AND EVALUATE BEFORE SELECTING FIRM FOR CURRENT YEAR AUDIT. THERE IS NO AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 2C
IRS990/ScheduleORequired01
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10503 SILVER CROSS DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKHAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MR JOE L STEPHENS
IRS990/TheBooksAreInCareOf/TelephoneNumber06018332361
IRS990/TotalAssets/BOY04847474
IRS990/TotalAssetsBOY04847474
IRS990/TotalAssets/EOY05054061
IRS990/TotalAssetsEOY05054061
IRS990/TotalCompGT150K00
IRS990/TotalContributions02014
IRS990/TotalExpensesCurrentYear05051315
IRS990/TotalExpensesPriorYear04750611
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01007895
IRS990/TotalFunctionalExpenses/ProgramServices04043420
IRS990/TotalFunctionalExpenses/Total05051315
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01725136
IRS990/TotalLiabilities/EOY01828862
IRS990/TotalLiabilitiesEOY01828862
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IRS990/TotalLiabNetAssetsFundBalances/EOY05054061
IRS990/TotalNbrEmployees0153
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03122338
IRS990/TotalNetAssetsFundBalances/EOY03225199
IRS990/TotalOtherCompensation08291
IRS990/TotalOtherRevenue09006
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04043420
IRS990/TotalProgramServiceRevenue05150831
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg092794
IRS990/TotalRevenueCurrentYear05154176

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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
$5,054,061
Liabilities
$1,828,862
Net assets
$3,225,199
Revenue
-
Expenses
$5,051,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$0.35$3.54$0.69$0.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.55$3.22$0.43$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$0.32$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.13$0.33$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.51$3.19$0.32$0.39$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.25$3.26$0.28$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.16$3.29$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.14$3.32$0.31$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.31$0.28$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.38$0.21$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.17$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$1.83$3.23$5.05
2011Summary only. Only limited summary data is available for this year.$4.85$1.73$3.12$5.72$4.75$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.96$2.15$4.64