Civic Intelligence

Davis Nursing Association

990 • Fiscal year 2013 • EIN 71-0859485

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileDAVISLIFECARE.ORG

View Organization Page

6810 Hazel StreetPine Bluff, AR 71603
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.87x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,372,607

Up $227,731 (+2.2%) from 2012

Net Assets

Down

$2,105,558

Down $261,854 (-11%) from 2012

Liabilities

Up

$8,267,049

Up $489,585 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

$9,539,099

No earlier filing loaded for comparison.

Expenses

Down

$9,800,953

Down $388,262 (-3.8%) from 2012

Net Income

-$261,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,545,050Liabilities 2010: $12,840,953Net Assets 2010: -$2,295,9032010Assets 2011: $10,219,967Liabilities 2011: $13,406,565Net Assets 2011: -$3,186,5982011Assets 2012: $10,144,876Liabilities 2012: $7,777,464Net Assets 2012: $2,367,4122012Assets 2013: $10,372,607Liabilities 2013: $8,267,049Net Assets 2013: $2,105,5582013Assets 2014: $1,514,110Liabilities 2014: $3,272,050Net Assets 2014: -$1,757,9402014Assets 2015: $9,122,365Liabilities 2015: $7,429,021Net Assets 2015: $1,693,3442015Assets 2016: $9,982,975Liabilities 2016: $7,916,802Net Assets 2016: $2,066,1732016Assets 2017: $10,874,872Liabilities 2017: $8,040,215Net Assets 2017: $2,834,6572017Assets 2018: $9,718,572Liabilities 2018: $7,701,761Net Assets 2018: $2,016,8112018Assets 2019: $1,766,136Liabilities 2019: $5,452,958Net Assets 2019: -$3,686,8222019Assets 2020: $1,612,289Liabilities 2020: $5,430,150Net Assets 2020: -$3,817,8612020

Highlighted filing

2013

Assets$10,372,607
Liabilities$8,267,049
Net Assets$2,105,558
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $10,676,8052010Expenses 2011: $10,468,1962011Expenses 2012: $10,189,2152012Revenue 2013: $9,539,099Expenses 2013: $9,800,953Net Income 2013: -$261,8542013Revenue 2014: $9,181,606Expenses 2014: $9,130,779Net Income 2014: $50,8272014Revenue 2015: $10,812,355Expenses 2015: $10,542,220Net Income 2015: $270,1352015Revenue 2016: $10,321,750Expenses 2016: $9,948,921Net Income 2016: $372,8292016Revenue 2017: $10,563,560Expenses 2017: $9,795,076Net Income 2017: $768,4842017Revenue 2018: $9,114,509Expenses 2018: $9,932,355Net Income 2018: -$817,8462018Revenue 2019: -$782,093Expenses 2019: $4,921,540Net Income 2019: -$5,703,6332019Revenue 2020: $2,520Expenses 2020: $133,559Net Income 2020: -$131,0392020

Highlighted filing

2013

Revenue$9,539,099
Expenses$9,800,953
Net Income-$261,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$9,539,099
Mission and Program Overview

Mission

Operation of a nursing facility for the benefit of its residents, most of which are elderly.

Filing and Contact Details

Filer

EIN
71-0859485
Raw XML AppendixShowing 400 of 416 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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ReturnHeader/Officer/DateSigned02014-05-01
ReturnHeader/Officer/Name0BRIAN MILLER

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,372,607
Liabilities
$8,267,049
Net assets
$2,105,558
Revenue
$9,539,099
Expenses
$9,800,953
Net income
-$261,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.61$5.43$3.82$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.77$5.45$3.69$0.78$4.92$5.70
2018Detailed filing. Detailed filing data is available for this year.$9.72$7.70$2.02$9.11$9.93$0.82
2017Detailed filing. Detailed filing data is available for this year.$10.9$8.04$2.83$10.6$9.80$0.77
2016Detailed filing. Detailed filing data is available for this year.$9.98$7.92$2.07$10.3$9.95$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.12$7.43$1.69$10.8$10.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.51$3.27$1.76$9.18$9.13$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.27$2.11$9.54$9.80$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.78$2.37$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$13.4$3.19$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$12.8$2.30$10.7