Civic Intelligence

Arch Plaza Inc.

990 • Fiscal year 2011 • EIN 65-1040917

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.plazahealthnetwork.org
1800 NE 168th Street No 20033162
Siviq Scores

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

Liabilities / Assets

44th percentile

0.31x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2011 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,645,488

Up $578,163 (+28%) from 2010

Net Assets

Up

$1,821,503

Up $571,658 (+46%) from 2010

Liabilities

Up

$823,985

Up $6,505 (+0.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,389,364

Up $190,565 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,067,325Liabilities 2010: $817,480Net Assets 2010: $1,249,8452010Assets 2011: $2,645,488Liabilities 2011: $823,985Net Assets 2011: $1,821,5032011Assets 2012: $3,144,183Liabilities 2012: $812,995Net Assets 2012: $2,331,1882012Assets 2013: $3,144,585Liabilities 2013: $1,137,264Net Assets 2013: $2,007,3212013Assets 2014: $3,047,134Liabilities 2014: $1,146,799Net Assets 2014: $1,900,3352014Assets 2015: $2,732,990Liabilities 2015: $563,780Net Assets 2015: $2,169,2102015Assets 2016: $3,017,024Liabilities 2016: $1,035,775Net Assets 2016: $1,981,2492016Assets 2017: $3,436,337Liabilities 2017: $1,731,032Net Assets 2017: $1,705,3052017Assets 2018: $3,284,023Liabilities 2018: $2,424,735Net Assets 2018: $859,2882018Assets 2019: $3,514,288Liabilities 2019: $4,728,929Net Assets 2019: -$1,214,6412019Assets 2020: $2,587,355Liabilities 2020: $4,469,798Net Assets 2020: -$1,882,4432020Assets 2021: $778,599Liabilities 2021: $3,016,430Net Assets 2021: -$2,237,8312021Assets 2022: $53,084Liabilities 2022: $2,719,269Net Assets 2022: -$2,666,1852022Assets 2023: $39,211Liabilities 2023: $2,714,042Net Assets 2023: -$2,674,8312023Assets 2024: $90,637Liabilities 2024: $2,733,073Net Assets 2024: -$2,642,4362024

Highlighted filing

2011

Assets$2,645,488
Liabilities$823,985
Net Assets$1,821,503
Open 2011 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 2010: $9,198,7992010Expenses 2011: $9,389,3642011Expenses 2012: $9,233,5902012Revenue 2013: $9,045,233Expenses 2013: $9,369,100Net Income 2013: -$323,8672013Revenue 2014: $9,639,719Expenses 2014: $9,746,705Net Income 2014: -$106,9862014Revenue 2015: $9,854,815Expenses 2015: $9,585,940Net Income 2015: $268,8752015Revenue 2016: $10,008,109Expenses 2016: $10,196,070Net Income 2016: -$187,9612016Revenue 2017: $10,835,225Expenses 2017: $11,111,169Net Income 2017: -$275,9442017Revenue 2018: $12,301,678Expenses 2018: $13,147,695Net Income 2018: -$846,0172018Revenue 2019: $10,539,023Expenses 2019: $12,612,952Net Income 2019: -$2,073,9292019Revenue 2020: $10,019,175Expenses 2020: $10,686,977Net Income 2020: -$667,8022020Revenue 2021: $7,195,628Expenses 2021: $7,551,016Net Income 2021: -$355,3882021Revenue 2022: $17,417Expenses 2022: $445,771Net Income 2022: -$428,3542022Revenue 2023: $0Expenses 2023: $8,646Net Income 2023: -$8,6462023Revenue 2024: $94,941Expenses 2024: $62,546Net Income 2024: $32,3952024

Highlighted filing

2011

Revenue-
Expenses$9,389,364
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$9,961,022
Mission and Program Overview

Mission

The organizations mission is to provide dignified care in a home-like atmosphere to our residents and our families.

Filing and Contact Details

Filer

EIN
65-1040917
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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/OtherLiabilities/BOY0119799
IRS990/OtherLiabilities/EOY08531
IRS990/OtherRevenueCurrentYear088
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome088
IRS990/OtherRevenueMisc/TotalRevenueColumn088
IRS990/OtherRevenuePriorYear0205
IRS990/OtherSalariesAndWages/ManagementAndGeneral0251091
IRS990/OtherSalariesAndWages/ProgramServices04306602
IRS990/OtherSalariesAndWages/Total04557693
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral017826
IRS990/PayrollTaxes/ProgramServices0314133
IRS990/PayrollTaxes/Total0331959
IRS990/PensionPlanContributions/ManagementAndGeneral04232
IRS990/PensionPlanContributions/ProgramServices072175
IRS990/PensionPlanContributions/Total076407
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY053416
IRS990/PrepaidExpensesDeferredCharges/EOY068897
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY09959252
IRS990/ProgramServiceRevenue/Description0NET RESDNT SERV REVENU
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09959252
IRS990/ProgramServiceRevenue/TotalRevenueColumn09959252
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0571658
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09959340
IRS990/RevenuesLessExpensesCY0571658
IRS990/RevenuesLessExpensesPriorYear0351469
IRS990/SalariesEtcCurrentYear05429689
IRS990/SalariesEtcPriorYear05436310
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0350

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,645,488
Liabilities
$823,985
Net assets
$1,821,503
Revenue
-
Expenses
$9,389,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.73$2.64$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$2.71$2.67$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$2.72$2.67$0.02$0.45$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.78$3.02$2.24$7.20$7.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.59$4.47$1.88$10.0$10.7$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.51$4.73$1.21$10.5$12.6$2.07
2018Detailed filing. Detailed filing data is available for this year.$3.28$2.42$0.86$12.3$13.1$0.85
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.73$1.71$10.8$11.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.04$1.98$10.0$10.2$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.56$2.17$9.85$9.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.15$1.90$9.64$9.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.14$1.14$2.01$9.05$9.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.81$2.33$9.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.82$1.82$9.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.82$1.25$9.20