Civic Intelligence

Eden Home Inc.

990 • Fiscal year 2012 • EIN 74-1143030

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.EDENHILL.ORG

View Organization Page

631 Lakeview Blvd78130
Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

99th percentile

250%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets88th percentile

Assets

Up

$66,993,527

Up $47,843,935 (+250%) from 2011

Net Assets

Down

$5,974,129

Down $78,588 (-1.3%) from 2011

Liabilities

Up

$61,019,398

Up $47,922,523 (+366%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,214,994

Up $274,459 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0-$50MAssets 2008: $13,002,493Liabilities 2008: $6,858,825Net Assets 2008: $6,143,6682008Assets 2009: $14,083,306Liabilities 2009: $8,065,586Net Assets 2009: $6,017,7202009Assets 2010: $15,223,399Liabilities 2010: $9,935,381Net Assets 2010: $5,288,0182010Assets 2011: $19,149,592Liabilities 2011: $13,096,875Net Assets 2011: $6,052,7172011Assets 2012: $66,993,527Liabilities 2012: $61,019,398Net Assets 2012: $5,974,1292012Assets 2013: $83,275,625Liabilities 2013: $79,711,612Net Assets 2013: $3,564,0132013Assets 2014: $79,533,368Liabilities 2014: $81,145,669Net Assets 2014: -$1,612,3012014Assets 2015: $75,150,063Liabilities 2015: $81,984,035Net Assets 2015: -$6,833,9722015Assets 2016: $69,337,476Liabilities 2016: $81,139,574Net Assets 2016: -$11,802,0982016Assets 2017: $68,525,872Liabilities 2017: $84,973,819Net Assets 2017: -$16,447,9472017Assets 2018: $80,557,035Liabilities 2018: $89,517,942Net Assets 2018: -$8,960,9072018Assets 2019: $72,100,328Liabilities 2019: $91,334,047Net Assets 2019: -$19,233,7192019Assets 2020: $73,213,363Liabilities 2020: $98,622,539Net Assets 2020: -$25,409,1762020Assets 2021: $70,242,691Liabilities 2021: $98,398,432Net Assets 2021: -$28,155,7412021Assets 2022: $64,658,462Liabilities 2022: $103,108,124Net Assets 2022: -$38,449,6622022Assets 2023: $69,154,856Liabilities 2023: $106,739,590Net Assets 2023: -$37,584,7342023Assets 2024: $68,112,785Liabilities 2024: $111,027,808Net Assets 2024: -$42,915,0232024

Highlighted filing

2012

Assets$66,993,527
Liabilities$61,019,398
Net Assets$5,974,129
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2008: $12,171,914Expenses 2008: $11,949,150Net Income 2008: $222,7642008Revenue 2009: $11,432,783Expenses 2009: $11,919,776Net Income 2009: -$486,9932009Revenue 2010: $11,710,779Expenses 2010: $12,249,890Net Income 2010: -$539,1112010Expenses 2011: $12,940,5352011Expenses 2012: $13,214,9942012Revenue 2013: $13,170,417Expenses 2013: $15,919,794Net Income 2013: -$2,749,3772013Revenue 2014: $16,289,287Expenses 2014: $21,250,471Net Income 2014: -$4,961,1842014Revenue 2015: $19,088,011Expenses 2015: $24,130,529Net Income 2015: -$5,042,5182015Revenue 2016: $19,654,429Expenses 2016: $24,638,862Net Income 2016: -$4,984,4332016Revenue 2017: $20,246,181Expenses 2017: $25,088,350Net Income 2017: -$4,842,1692017Revenue 2018: $34,074,153Expenses 2018: $26,387,162Net Income 2018: $7,686,9912018Revenue 2019: $16,819,916Expenses 2019: $27,155,386Net Income 2019: -$10,335,4702019Revenue 2020: $21,916,605Expenses 2020: $26,629,596Net Income 2020: -$4,712,9912020Revenue 2021: $21,576,979Expenses 2021: $24,217,294Net Income 2021: -$2,640,3152021Revenue 2022: $18,545,425Expenses 2022: $25,191,723Net Income 2022: -$6,646,2982022Revenue 2023: $25,145,488Expenses 2023: $25,384,941Net Income 2023: -$239,4532023Revenue 2024: $22,304,796Expenses 2024: $27,015,163Net Income 2024: -$4,710,3672024

Highlighted filing

2012

Revenue-
Expenses$13,214,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.3
Gross Receipts
$14,839,596
Mission and Program Overview

Mission

Provide housing, rehabilitation and nursing care for the elderly.

Filing and Contact Details

Filer

EIN
74-1143030
Raw XML AppendixShowing 400 of 745 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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IRS990/OtherAssetsTotal/EOY056111577
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02337
IRS990/OtherEmployeeBenefits/ProgramServices0509702
IRS990/OtherEmployeeBenefits/Total0512039
IRS990/OtherExpensePriorYear05250367
IRS990/OtherExpensesCurrentYear05426560
IRS990/OtherExpenses/Description0DIETARY EXPENSES
IRS990/OtherExpenses/Description1PHARMACY EXPENSES
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising0102310
IRS990/OtherExpenses/ProgramServices0473333
IRS990/OtherExpenses/ProgramServices1289341
IRS990/OtherExpenses/ProgramServices2269623
IRS990/OtherExpenses/Total0473333
IRS990/OtherExpenses/Total1289341
IRS990/OtherExpenses/Total2269623
IRS990/OtherExpenses/Total3102310
IRS990/OtherLiabilities/BOY04245761
IRS990/OtherLiabilities/EOY05861626
IRS990/OtherRevenueCurrentYear0-18465
IRS990/OtherRevenuePriorYear0-28129
IRS990/OtherSalariesAndWages/Fundraising0143649
IRS990/OtherSalariesAndWages/ManagementAndGeneral0650883
IRS990/OtherSalariesAndWages/ProgramServices05750815
IRS990/OtherSalariesAndWages/Total06545347
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0502208
IRS990/PayrollTaxes/Total0502208
IRS990/PensionPlanContributions/ProgramServices044080
IRS990/PensionPlanContributions/Total044080
IRS990/PermanentlyRestrictedNetAssets/BOY01350069
IRS990/PermanentlyRestrictedNetAssets/EOY01351064
IRS990/PledgesAndGrantsReceivable/BOY01030
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY046625
IRS990/PrepaidExpensesDeferredCharges/EOY046750
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY012714213
IRS990/ProgramServiceRevenue/Description0NURSING CARE FACILITIES
IRS990/ProgramServiceRevenuePriorYear012609454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012714213
IRS990/ProgramServiceRevenue/TotalRevenueColumn012714213
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-107767
IRS990/ReconciliationUnrealizedInvest029179
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations024000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false

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
$66,993,527
Liabilities
$61,019,398
Net assets
$5,974,129
Revenue
-
Expenses
$13,214,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$111$42.9$22.3$27.0$4.71
2023Summary only. Only limited summary data is available for this year.$69.2$107$37.6$25.1$25.4$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$103$38.4$18.5$25.2$6.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$98.4$28.2$21.6$24.2$2.64
2020Detailed filing. Detailed filing data is available for this year.$73.2$98.6$25.4$21.9$26.6$4.71
2019Detailed filing. Detailed filing data is available for this year.$72.1$91.3$19.2$16.8$27.2$10.3
2018Detailed filing. Detailed filing data is available for this year.$80.6$89.5$8.96$34.1$26.4$7.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.5$85.0$16.4$20.2$25.1$4.84
2016Detailed filing. Detailed filing data is available for this year.$69.3$81.1$11.8$19.7$24.6$4.98
2015Detailed filing. Detailed filing data is available for this year.$75.2$82.0$6.83$19.1$24.1$5.04
2014Detailed filing. Detailed filing data is available for this year.$79.5$81.1$1.61$16.3$21.3$4.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.3$79.7$3.56$13.2$15.9$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.0$61.0$5.97$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.1$6.05$12.9
2010Summary only. Only limited summary data is available for this year.$15.2$9.94$5.29$11.7$12.2$0.54
2009Summary only. Only limited summary data is available for this year.$14.1$8.07$6.02$11.4$11.9$0.49
2008Summary only. Only limited summary data is available for this year.$13.0$6.86$6.14$12.2$11.9$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits