Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2010 • EIN 74-2989751

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

98th percentile

1.94x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,116,192

No earlier filing loaded for comparison.

Net Assets

-$1,049,758

No earlier filing loaded for comparison.

Liabilities

$2,165,950

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$610,735

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,116,192Liabilities 2010: $2,165,950Net Assets 2010: -$1,049,7582010Assets 2011: $1,053,089Liabilities 2011: $2,162,615Net Assets 2011: -$1,109,5262011Assets 2012: $1,006,428Liabilities 2012: $2,128,449Net Assets 2012: -$1,122,0212012Assets 2013: $946,729Liabilities 2013: $2,093,805Net Assets 2013: -$1,147,0762013Assets 2014: $948,653Liabilities 2014: $2,048,686Net Assets 2014: -$1,100,0332014Assets 2015: $965,201Liabilities 2015: $2,015,964Net Assets 2015: -$1,050,7632015

Highlighted filing

2010

Assets$1,116,192
Liabilities$2,165,950
Net Assets-$1,049,758

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $610,7352010Expenses 2011: $579,9172011Expenses 2012: $543,3252012Revenue 2013: $532,920Expenses 2013: $557,983Net Income 2013: -$25,0632013Revenue 2014: $540,283Expenses 2014: $493,240Net Income 2014: $47,0432014Revenue 2015: $545,852Expenses 2015: $496,582Net Income 2015: $49,2702015

Highlighted filing

2010

Revenue-
Expenses$610,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Gross Receipts
$489,367
Mission and Program Overview

Mission

The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of service ministry to senior adults. The covenant connection with the texas annual conference of united methodists links the organization to its heritage and origin, though the organization openly accepts persons of all faiths and beliefs; with no discrimination toward residents, staff, board members, volunteers, donors, vendors, etc. The organization accepts donations, usually through the mrc foundation, to assist and retain residents who outlive their resources and run low on funds or eventually even out of money through no fault of their own. The organization provides services, programs, activities, care and housing to seniors in independent/residential living apartments, assisted living apartments, specialty memory sup

Filing and Contact Details

Filer

EIN
74-2989751
Raw XML AppendixShowing 400 of 791 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/ActivityOrMissionDescription0The organization's mission commits it to providing quality living for senior adults in a Christian environment. The organization envisions meeting the evolving needs of current as well as future residents. The organization takes pride in being an important part of the local community as it serves seniors and provides employment to meet its mission of service ministry to senior adults. While its core values tie to its covenant affiliation with the Texas Annual Conference of United Methodists, the organization openly accepts persons of all faiths as residents, staff, board members, volunteers, etc. with no discrimination. The organization also participates and accepts payment through the Medicare and Medicaid programs as well as private pay and certain insurance plans. The organization solicits donations to assist and retain residents who run low on funds or eventually even out of money through no fault of their own.
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