Civic Intelligence

Jackson Plaza Inc.

990 • Fiscal year 2012 • EIN 65-1040926

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1800 NE 168th Street No 20033162
Siviq Scores

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

Liabilities / Assets

28th percentile

0.16x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,191,467

Down $23,628 (-0.3%) from 2011

Net Assets

Down

$6,844,029

Down $352,202 (-4.9%) from 2011

Liabilities

Up

$1,347,438

Up $328,574 (+32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,071,128

Up $383,980 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $7,257,423Liabilities 2010: $1,133,444Net Assets 2010: $6,123,9792010Assets 2011: $8,215,095Liabilities 2011: $1,018,864Net Assets 2011: $7,196,2312011Assets 2012: $8,191,467Liabilities 2012: $1,347,438Net Assets 2012: $6,844,0292012Assets 2013: $7,934,328Liabilities 2013: $1,574,557Net Assets 2013: $6,359,7712013Assets 2014: $7,548,531Liabilities 2014: $1,826,789Net Assets 2014: $5,721,7422014Assets 2015: $2,214,167Liabilities 2015: -$3,809,356Net Assets 2015: $6,023,5232015Assets 2016: $7,863,853Liabilities 2016: $1,603,006Net Assets 2016: $6,260,8472016Assets 2017: $2,099,569Liabilities 2017: -$4,466,152Net Assets 2017: $6,565,7212017Assets 2018: $2,012,700Liabilities 2018: -$4,464,978Net Assets 2018: $6,477,6782018Assets 2019: $1,928,072Liabilities 2019: -$4,174,751Net Assets 2019: $6,102,8232019Assets 2020: $9,784,811Liabilities 2020: $2,792,363Net Assets 2020: $6,992,4482020Assets 2021: $7,896,739Liabilities 2021: $717,582Net Assets 2021: $7,179,1572021Assets 2022: $7,363,559Liabilities 2022: $294,032Net Assets 2022: $7,069,5272022Assets 2023: $7,391,756Liabilities 2023: $351,444Net Assets 2023: $7,040,3122023Assets 2024: $7,299,755Liabilities 2024: $238,844Net Assets 2024: $7,060,9112024

Highlighted filing

2012

Assets$8,191,467
Liabilities$1,347,438
Net Assets$6,844,029

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,199,6082010Expenses 2011: $12,687,1482011Expenses 2012: $13,071,1282012Revenue 2013: $12,497,272Expenses 2013: $12,981,530Net Income 2013: -$484,2582013Revenue 2014: $12,215,483Expenses 2014: $12,853,512Net Income 2014: -$638,0292014Revenue 2015: $12,646,219Expenses 2015: $12,344,438Net Income 2015: $301,7812015Revenue 2016: $12,733,664Expenses 2016: $12,496,340Net Income 2016: $237,3242016Revenue 2017: $12,848,806Expenses 2017: $12,543,932Net Income 2017: $304,8742017Revenue 2018: $12,958,373Expenses 2018: $13,046,416Net Income 2018: -$88,0432018Revenue 2019: $12,955,841Expenses 2019: $13,330,696Net Income 2019: -$374,8552019Revenue 2020: $13,418,171Expenses 2020: $12,528,546Net Income 2020: $889,6252020Revenue 2021: $8,631,202Expenses 2021: $8,444,493Net Income 2021: $186,7092021Revenue 2022: $1,222Expenses 2022: $110,852Net Income 2022: -$109,6302022Revenue 2023: $0Expenses 2023: $29,215Net Income 2023: -$29,2152023Revenue 2024: $33,658Expenses 2024: $13,059Net Income 2024: $20,5992024

Highlighted filing

2012

Revenue-
Expenses$13,071,128
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$12,718,926
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
65-1040926
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IRS990/PensionPlanContributions/ManagementAndGeneral02177
IRS990/PensionPlanContributions/ProgramServices072827
IRS990/PensionPlanContributions/Total075004
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035093
IRS990/PrepaidExpensesDeferredCharges/EOY028729
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY012718705
IRS990/ProgramServiceRevenue/Description0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear013757664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012718705
IRS990/ProgramServiceRevenue/TotalRevenueColumn012718705
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-352202
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue012718884
IRS990/RevenuesLessExpensesCY0-352202
IRS990/RevenuesLessExpensesPriorYear01072252
IRS990/SalariesEtcCurrentYear07126763
IRS990/SalariesEtcPriorYear07149163
IRS990/SavingsAndTempCashInvestments/BOY0298516
IRS990/SavingsAndTempCashInvestments/EOY023305
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0571
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0642
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02356
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0359
IRS990ScheduleA/GrossInvestmentIncome509/Total03970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012718705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013757664

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.24$7.06$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$7.39$0.35$7.04$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.29$7.07$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.90$0.72$7.18$8.63$8.44$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.78$2.79$6.99$13.4$12.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.93$4.17$6.10$13.0$13.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.01$4.46$6.48$13.0$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.10$4.47$6.57$12.8$12.5$0.30
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.60$6.26$12.7$12.5$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.21$3.81$6.02$12.6$12.3$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.55$1.83$5.72$12.2$12.9$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.93$1.57$6.36$12.5$13.0$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.35$6.84$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$1.02$7.20$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$1.13$6.12$12.2