Civic Intelligence

Seneca Place

990 • Fiscal year 2013 • EIN 72-1562844

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

600 Grant Street 58th Floor Corp TSuitePittsburgh, PA 15219
Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Assets

Down

$24,935,869

Down $4,693,243 (-16%) from 2012

Net Assets

Down

$24,251,581

Down $4,401,862 (-15%) from 2012

Liabilities

Down

$684,288

Down $291,381 (-30%) from 2012

Revenue

$27,101,046

No earlier filing loaded for comparison.

Expenses

Up

$25,628,786

Up $736,063 (+3.0%) from 2012

Net Income

$1,472,260

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.

$40M$30M$20M$10M$0Assets 2010: $28,805,815Liabilities 2010: $3,643,101Net Assets 2010: $25,162,7142010Assets 2011: $28,058,163Liabilities 2011: $921,242Net Assets 2011: $27,136,9212011Assets 2012: $29,629,112Liabilities 2012: $975,669Net Assets 2012: $28,653,4432012Assets 2013: $24,935,869Liabilities 2013: $684,288Net Assets 2013: $24,251,5812013Assets 2014: $26,678,440Liabilities 2014: $753,422Net Assets 2014: $25,925,0182014Assets 2015: $31,542,182Liabilities 2015: $733,954Net Assets 2015: $30,808,2282015Assets 2016: $31,454,351Liabilities 2016: $847,172Net Assets 2016: $30,607,1792016Assets 2017: $30,683,920Liabilities 2017: $671,813Net Assets 2017: $30,012,1072017Assets 2018: $30,231,611Liabilities 2018: $795,542Net Assets 2018: $29,436,0692018Assets 2019: $29,955,235Liabilities 2019: $823,766Net Assets 2019: $29,131,4692019Assets 2020: $29,379,758Liabilities 2020: $1,405,098Net Assets 2020: $27,974,6602020Assets 2021: $29,816,456Liabilities 2021: $3,371,067Net Assets 2021: $26,445,3892021Assets 2022: $27,591,419Liabilities 2022: $12,517,694Net Assets 2022: $15,073,7252022Assets 2023: $26,063,834Liabilities 2023: $17,725,493Net Assets 2023: $8,338,3412023Assets 2024: $26,017,643Liabilities 2024: $2,476,054Net Assets 2024: $23,541,5892024

Highlighted filing

2013

Assets$24,935,869
Liabilities$684,288
Net Assets$24,251,581

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $23,333,2632010Expenses 2011: $22,307,4612011Expenses 2012: $24,892,7232012Revenue 2013: $27,101,046Expenses 2013: $25,628,786Net Income 2013: $1,472,2602013Revenue 2014: $28,668,405Expenses 2014: $27,207,063Net Income 2014: $1,461,3422014Revenue 2015: $27,616,162Expenses 2015: $26,978,395Net Income 2015: $637,7672015Revenue 2016: $26,341,847Expenses 2016: $26,709,396Net Income 2016: -$367,5492016Revenue 2017: $27,107,096Expenses 2017: $30,316,311Net Income 2017: -$3,209,2152017Revenue 2018: $27,913,436Expenses 2018: $28,882,312Net Income 2018: -$968,8762018Revenue 2019: $29,209,117Expenses 2019: $29,630,239Net Income 2019: -$421,1222019Revenue 2020: $29,529,874Expenses 2020: $30,691,295Net Income 2020: -$1,161,4212020Revenue 2021: $28,062,175Expenses 2021: $30,395,227Net Income 2021: -$2,333,0522021Revenue 2022: $27,199,653Expenses 2022: $38,382,240Net Income 2022: -$11,182,5872022Revenue 2023: $31,782,428Expenses 2023: $38,719,010Net Income 2023: -$6,936,5822023Revenue 2024: $29,815,866Expenses 2024: $33,085,286Net Income 2024: -$3,269,4202024

Highlighted filing

2013

Revenue$27,101,046
Expenses$25,628,786
Net Income$1,472,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Gross Receipts
$27,140,048
Mission and Program Overview

Mission

Skilled nursing and senior congregate living (see schedule o)

Filing and Contact Details

Filer

EIN
72-1562844
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061353
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0270202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-228786
IRS990ScheduleA/GrossInvestmentIncome509/Total0647964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026453033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025990817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years023845751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025416310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021303519
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123009430
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0278981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0266214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061353

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$2.48$23.5$29.8$33.1$3.27
2023Detailed filing. Detailed filing data is available for this year.$26.1$17.7$8.34$31.8$38.7$6.94
2022Detailed filing. Detailed filing data is available for this year.$27.6$12.5$15.1$27.2$38.4$11.2
2021Detailed filing. Detailed filing data is available for this year.$29.8$3.37$26.4$28.1$30.4$2.33
2020Detailed filing. Detailed filing data is available for this year.$29.4$1.41$28.0$29.5$30.7$1.16
2019Detailed filing. Detailed filing data is available for this year.$30.0$0.82$29.1$29.2$29.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.80$29.4$27.9$28.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.67$30.0$27.1$30.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$31.5$0.85$30.6$26.3$26.7$0.37
2015Detailed filing. Detailed filing data is available for this year.$31.5$0.73$30.8$27.6$27.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.75$25.9$28.7$27.2$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.68$24.3$27.1$25.6$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.98$28.7$24.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.92$27.1$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$3.64$25.2$23.3