Civic Intelligence

White River Senior Complex Inc.

990 • Fiscal year 2012 • EIN 71-0840514

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
PO Box 1795Suite72602-1795
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$865,906

Down $10,115 (-1.2%) from 2011

Net Assets

Down

$857,286

Down $10,865 (-1.3%) from 2011

Liabilities

Up

$8,620

Up $750 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,885

Down $6,905 (-7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $876,021Liabilities 2011: $7,870Net Assets 2011: $868,1512011Assets 2012: $865,906Liabilities 2012: $8,620Net Assets 2012: $857,2862012Assets 2013: $859,922Liabilities 2013: $12,628Net Assets 2013: $847,2942013Assets 2014: $837,459Liabilities 2014: $8,085Net Assets 2014: $829,3742014Assets 2015: $822,044Liabilities 2015: $38,798Net Assets 2015: $783,2462015Assets 2016: $790,136Liabilities 2016: $7,822Net Assets 2016: $782,3142016Assets 2017: $784,034Liabilities 2017: $9,336Net Assets 2017: $774,6982017Assets 2018: $771,543Liabilities 2018: $9,046Net Assets 2018: $762,4972018Assets 2019: $758,059Liabilities 2019: $9,524Net Assets 2019: $748,5352019Assets 2020: $747,188Liabilities 2020: $9,923Net Assets 2020: $737,2652020Assets 2021: $732,624Liabilities 2021: $21,479Net Assets 2021: $711,1452021Assets 2022: $707,203Liabilities 2022: $16,884Net Assets 2022: $690,3192022Assets 2023: $686,763Liabilities 2023: $15,077Net Assets 2023: $671,6862023Assets 2024: $665,596Liabilities 2024: $15,191Net Assets 2024: $650,4052024

Highlighted filing

2012

Assets$865,906
Liabilities$8,620
Net Assets$857,286
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $71,732Expenses 2011: $89,790Net Income 2011: -$18,0582011Expenses 2012: $82,8852012Revenue 2013: $76,995Expenses 2013: $86,987Net Income 2013: -$9,9922013Revenue 2014: $80,317Expenses 2014: $98,237Net Income 2014: -$17,9202014Revenue 2015: $80,461Expenses 2015: $126,589Net Income 2015: -$46,1282015Revenue 2016: $90,138Expenses 2016: $91,070Net Income 2016: -$9322016Revenue 2017: $97,274Expenses 2017: $104,890Net Income 2017: -$7,6162017Revenue 2018: $96,375Expenses 2018: $108,576Net Income 2018: -$12,2012018Revenue 2019: $103,574Expenses 2019: $117,536Net Income 2019: -$13,9622019Revenue 2020: $105,678Expenses 2020: $116,948Net Income 2020: -$11,2702020Revenue 2021: $121,144Expenses 2021: $147,264Net Income 2021: -$26,1202021Revenue 2022: $103,700Expenses 2022: $124,526Net Income 2022: -$20,8262022Revenue 2023: $109,316Expenses 2023: $127,949Net Income 2023: -$18,6332023Revenue 2024: $105,800Expenses 2024: $127,081Net Income 2024: -$21,2812024

Highlighted filing

2012

Revenue-
Expenses$82,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$72,020
Mission and Program Overview

Mission

Provide low income elderly persons with housing designed to meet their needs, to promote their health, security and happiness.

Filing and Contact Details

Filer

EIN
71-0840514
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12HARRISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AR

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
$865,906
Liabilities
$8,620
Net assets
$857,286
Revenue
-
Expenses
$82,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$0.15$6.50$1.06$1.27$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.15$6.72$1.09$1.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.17$6.90$1.04$1.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.33$0.21$7.11$1.21$1.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$7.47$0.10$7.37$1.06$1.17$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.10$7.49$1.04$1.18$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.09$7.62$0.96$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.84$0.09$7.75$0.97$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.08$7.82$0.90$0.91$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.39$7.83$0.80$1.27$0.46
2014Detailed filing. Detailed filing data is available for this year.$8.37$0.08$8.29$0.80$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.13$8.47$0.77$0.87$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.09$8.57$0.83
2011Summary only. Only limited summary data is available for this year.$8.76$0.08$8.68$0.72$0.90$0.18