Civic Intelligence

Multi-Faith Retirement Services Live Oak Retirement Center

990 • Fiscal year 2012 • EIN 72-0809402

Oct 01, 2011 to Sep 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.OAKSOFLA.COM

View Organization Page

600 E Flournoy Lucas Road71115-3855
Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$25,881,216

Up $2,191,921 (+9.3%) from 2011

Net Assets

Down

$12,279,658

Down $685,791 (-5.3%) from 2011

Liabilities

Up

$13,601,558

Up $2,877,712 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,561,605

Up $1,499,054 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $14,793,654Liabilities 2010: $2,432,156Net Assets 2010: $12,361,4982010Assets 2011: $23,689,295Liabilities 2011: $10,723,846Net Assets 2011: $12,965,4492011Assets 2012: $25,881,216Liabilities 2012: $13,601,558Net Assets 2012: $12,279,6582012Assets 2013: $25,156,283Liabilities 2013: $12,626,720Net Assets 2013: $12,529,5632013Assets 2014: $24,144,537Liabilities 2014: $11,234,860Net Assets 2014: $12,909,6772014Assets 2015: $23,061,929Liabilities 2015: $10,906,787Net Assets 2015: $12,155,1422015Assets 2016: $25,025,110Liabilities 2016: $13,047,008Net Assets 2016: $11,978,1022016Assets 2017: $21,729,723Liabilities 2017: $9,356,383Net Assets 2017: $12,373,3402017Assets 2018: $19,031,336Liabilities 2018: $6,815,928Net Assets 2018: $12,215,4082018Assets 2019: $17,149,492Liabilities 2019: $5,333,944Net Assets 2019: $11,815,5482019Assets 2020: $15,168,762Liabilities 2020: $2,353,145Net Assets 2020: $12,815,6172020Assets 2021: $13,466,156Liabilities 2021: $1,784,908Net Assets 2021: $11,681,2482021Assets 2022: $13,022,526Liabilities 2022: $3,223,269Net Assets 2022: $9,799,2572022Assets 2023: $12,922,652Liabilities 2023: $5,526,166Net Assets 2023: $7,396,4862023Assets 2024: $13,466,404Liabilities 2024: $7,082,535Net Assets 2024: $6,383,8692024

Highlighted filing

2012

Assets$25,881,216
Liabilities$13,601,558
Net Assets$12,279,658
Open 2012 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: $8,259,1192010Expenses 2011: $9,062,5512011Expenses 2012: $10,561,6052012Expenses 2013: $12,334,0752013Revenue 2014: $12,503,816Expenses 2014: $12,123,702Net Income 2014: $380,1142014Revenue 2015: $12,357,937Expenses 2015: $12,371,391Net Income 2015: -$13,4542015Revenue 2016: $12,551,300Expenses 2016: $12,762,081Net Income 2016: -$210,7812016Revenue 2017: $13,153,470Expenses 2017: $12,976,396Net Income 2017: $177,0742017Revenue 2018: $12,301,835Expenses 2018: $12,459,767Net Income 2018: -$157,9322018Revenue 2019: $12,511,066Expenses 2019: $12,910,925Net Income 2019: -$399,8592019Revenue 2020: $12,817,982Expenses 2020: $11,817,913Net Income 2020: $1,000,0692020Revenue 2021: $10,872,483Expenses 2021: $12,006,852Net Income 2021: -$1,134,3692021Revenue 2022: $10,423,338Expenses 2022: $12,305,329Net Income 2022: -$1,881,9912022Revenue 2023: $10,591,835Expenses 2023: $12,994,606Net Income 2023: -$2,402,7712023Revenue 2024: $12,976,793Expenses 2024: $13,989,408Net Income 2024: -$1,012,6152024

Highlighted filing

2012

Revenue-
Expenses$10,561,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$9,875,814
Mission and Program Overview

Mission

Live oak is dedicated to improving the quality of life of senior adults. We promote health and well-being by providing a vibrant, multifaith continuing care community offering services to engage spiritual, social and physical needs.

Filing and Contact Details

Filer

EIN
72-0809402
Raw XML AppendixShowing 400 of 662 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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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, THE RETIREMENT COMMUNITY PAID DUES OF $8,320 TO THE LOUISIANA NURSING HOME ASSOCIATION. A PORTION OF THE DUES, $2,579 OR 31 PERCENT, WAS RELATED TO LOBBYING EXPENSES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount02579
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB02579
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue015643307
IRS990ScheduleD/Buildings/Depreciation014738535
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis030381842
IRS990ScheduleD/Equipment/BookValue03303608
IRS990ScheduleD/Equipment/Depreciation01263054
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04566662
IRS990ScheduleD/Land/BookValue01654802
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01654802
IRS990ScheduleD/OtherLiabilities/Amount056476
IRS990ScheduleD/OtherLiabilities/Amount144654
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PAYABLE - RESIDENT PERSONAL FUNDS
IRS990ScheduleD/TotalOfAmounts0101130
IRS990ScheduleD/TotalOfBookValueLandBuildings020601717
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10

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
$25,881,216
Liabilities
$13,601,558
Net assets
$12,279,658
Revenue
-
Expenses
$10,561,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$7.08$6.38$13.0$14.0$1.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$5.53$7.40$10.6$13.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$13.0$3.22$9.80$10.4$12.3$1.88
2021Detailed filing. Detailed filing data is available for this year.$13.5$1.78$11.7$10.9$12.0$1.13
2020Detailed filing. Detailed filing data is available for this year.$15.2$2.35$12.8$12.8$11.8$1.00
2019Detailed filing. Detailed filing data is available for this year.$17.1$5.33$11.8$12.5$12.9$0.40
2018Detailed filing. Detailed filing data is available for this year.$19.0$6.82$12.2$12.3$12.5$0.16
2017Detailed filing. Detailed filing data is available for this year.$21.7$9.36$12.4$13.2$13.0$0.18
2016Detailed filing. Detailed filing data is available for this year.$25.0$13.0$12.0$12.6$12.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$23.1$10.9$12.2$12.4$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$24.1$11.2$12.9$12.5$12.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$12.6$12.5$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$13.6$12.3$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$10.7$13.0$9.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.43$12.4$8.26