Civic Intelligence

Mirabella at South Waterfront

990 • Fiscal year 2013 • EIN 71-1016384

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 10, 2014

3550 SW Bond97239
Siviq Scores

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

Liabilities / Assets

97th percentile

1.23x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-4.7%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$196,538,348

Down $9,735,220 (-4.7%) from 2012

Net Assets

Down

-$45,929,666

Down $2,531,166 (-5.8%) from 2012

Liabilities

Down

$242,468,014

Down $7,204,054 (-2.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,574,218

Up $181,259 (+0.7%) from 2012

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.

$300M$200M$100M$0-$100M-$200MAssets 2010: $1,420Liabilities 2010: $1,430Net Assets 2010: -$102010Assets 2011: $230,196,707Liabilities 2011: $264,675,531Net Assets 2011: -$34,478,8242011Assets 2012: $206,273,568Liabilities 2012: $249,672,068Net Assets 2012: -$43,398,5002012Assets 2013: $196,538,348Liabilities 2013: $242,468,014Net Assets 2013: -$45,929,6662013Assets 2014: $189,420,737Liabilities 2014: $256,890,216Net Assets 2014: -$67,469,4792014Assets 2015: $186,579,239Liabilities 2015: $248,509,329Net Assets 2015: -$61,930,0902015Assets 2016: $187,821,113Liabilities 2016: $253,014,605Net Assets 2016: -$65,193,4922016Assets 2017: $181,038,363Liabilities 2017: $248,560,817Net Assets 2017: -$67,522,4542017Assets 2018: $178,711,410Liabilities 2018: $249,752,989Net Assets 2018: -$71,041,5792018Assets 2019: $173,662,325Liabilities 2019: $248,293,030Net Assets 2019: -$74,630,7052019Assets 2020: $173,859,161Liabilities 2020: $252,733,050Net Assets 2020: -$78,873,8892020Assets 2021: $173,639,306Liabilities 2021: $256,558,249Net Assets 2021: -$82,918,9432021Assets 2022: $163,946,297Liabilities 2022: $254,435,633Net Assets 2022: -$90,489,3362022Assets 2023: $164,111,116Liabilities 2023: $264,876,695Net Assets 2023: -$100,765,5792023Assets 2024: $159,281,940Liabilities 2024: $268,043,586Net Assets 2024: -$108,761,6462024

Highlighted filing

2013

Assets$196,538,348
Liabilities$242,468,014
Net Assets-$45,929,666

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $5,7622010Expenses 2011: $27,762,5422011Revenue 2012: $17,945,189Expenses 2012: $27,392,959Net Income 2012: -$9,447,7702012Expenses 2013: $27,574,2182013Revenue 2014: $27,814,953Expenses 2014: $26,834,632Net Income 2014: $980,3212014Revenue 2015: $32,202,256Expenses 2015: $26,182,821Net Income 2015: $6,019,4352015Revenue 2016: $23,247,769Expenses 2016: $27,064,197Net Income 2016: -$3,816,4282016Revenue 2017: $23,599,411Expenses 2017: $26,774,543Net Income 2017: -$3,175,1322017Revenue 2018: $24,963,907Expenses 2018: $27,524,163Net Income 2018: -$2,560,2562018Revenue 2019: $24,059,548Expenses 2019: $27,950,270Net Income 2019: -$3,890,7222019Revenue 2020: $22,914,701Expenses 2020: $28,364,070Net Income 2020: -$5,449,3692020Revenue 2021: $25,337,918Expenses 2021: $29,168,046Net Income 2021: -$3,830,1282021Revenue 2022: $25,314,257Expenses 2022: $30,751,027Net Income 2022: -$5,436,7702022Revenue 2023: $24,302,998Expenses 2023: $35,694,537Net Income 2023: -$11,391,5392023Revenue 2024: $27,375,567Expenses 2024: $36,068,314Net Income 2024: -$8,692,7472024

Highlighted filing

2013

Revenue-
Expenses$27,574,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 10, 2014
Return Version
2012v2.1
Gross Receipts
$22,980,475
Mission and Program Overview

Mission

Mirabella at south waterfront's primary exempt purpose is to provide care and housing for the elderly.

Filing and Contact Details

Filer

EIN
71-1016384
Raw XML AppendixShowing 400 of 966 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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IRS990ScheduleA/Total509/CurrentTaxYear022794539
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017787772
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09855362
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089474
IRS990ScheduleA/Total509/Total050527147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022980475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017997988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010153708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089474
IRS990ScheduleA/TotalSupportTotal/Total051221645
IRS990/ScheduleBRequired00
IRS990ScheduleC/GrassrootsCeilingAmount01125000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus10250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus20250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0750000
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0250000
IRS990ScheduleC/LobbyingCeilingAmount04500000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear01000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus101000000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus201000000
IRS990ScheduleC/LobbyingNontaxableAmount2/Total03000000
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals01000000
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals027574218
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals027574218
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$159$268$109$27.4$36.1$8.69
2023Summary only. Only limited summary data is available for this year.$164$265$101$24.3$35.7$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$254$90.5$25.3$30.8$5.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$257$82.9$25.3$29.2$3.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$174$253$78.9$22.9$28.4$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$174$248$74.6$24.1$28.0$3.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$250$71.0$25.0$27.5$2.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$249$67.5$23.6$26.8$3.18
2016Summary only. Only limited summary data is available for this year.$188$253$65.2$23.2$27.1$3.82
2015Detailed filing. Detailed filing data is available for this year.$187$249$61.9$32.2$26.2$6.02
2014Detailed filing. Detailed filing data is available for this year.$189$257$67.5$27.8$26.8$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$242$45.9$27.6
2012Summary only. Only limited summary data is available for this year.$206$250$43.4$17.9$27.4$9.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$230$265$34.5$27.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01