Civic Intelligence

Eberhardt Village Inc.

990 • Fiscal year 2012 • EIN 74-3091143

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 14, 2013

Organization ProfileEBERHARDTSENIORCOMMUNITY.COM
431 West Palmer Street61911
Siviq Scores

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

Liabilities / Assets

98th percentile

1.46x

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

2012 filings • 501(c)3 • $5M-$10M 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

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets98th percentile

Assets

Down

$6,266,109

Down $281,086 (-4.3%) from 2011

Net Assets

Down

-$2,910,048

Down $543,725 (-23%) from 2011

Liabilities

Up

$9,176,157

Up $262,639 (+2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,250,738

Up $85,260 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,773,483Liabilities 2010: $8,528,609Net Assets 2010: -$1,755,1262010Assets 2011: $6,547,195Liabilities 2011: $8,913,518Net Assets 2011: -$2,366,3232011Assets 2012: $6,266,109Liabilities 2012: $9,176,157Net Assets 2012: -$2,910,0482012Assets 2013: $2,205,006Liabilities 2013: $9,473,665Net Assets 2013: -$7,268,6592013Assets 2014: $1,369,144Liabilities 2014: $9,803,005Net Assets 2014: -$8,433,8612014Assets 2015: $161,754Liabilities 2015: $2,863,308Net Assets 2015: -$2,701,5542015Assets 2016: $147,243Liabilities 2016: $2,745,515Net Assets 2016: -$2,598,2722016Assets 2017: $181,373Liabilities 2017: $2,675,450Net Assets 2017: -$2,494,0772017Assets 2018: $212,541Liabilities 2018: $2,737,315Net Assets 2018: -$2,524,7742018Assets 2019: $215,186Liabilities 2019: $2,678,794Net Assets 2019: -$2,463,6082019Assets 2020: $152,533Liabilities 2020: $2,627,822Net Assets 2020: -$2,475,2892020Assets 2021: $252,367Liabilities 2021: $2,655,585Net Assets 2021: -$2,403,2182021Assets 2022: $166,644Liabilities 2022: $2,639,783Net Assets 2022: -$2,473,1392022Assets 2023: $214,470Liabilities 2023: $2,949,741Net Assets 2023: -$2,735,2712023Assets 2024: $100,310Liabilities 2024: $2,641,429Net Assets 2024: -$2,541,1192024

Highlighted filing

2012

Assets$6,266,109
Liabilities$9,176,157
Net Assets-$2,910,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,267,1252010Expenses 2011: $1,165,4782011Expenses 2012: $1,250,7382012Expenses 2013: $1,245,2852013Revenue 2014: $799,100Expenses 2014: $1,139,481Net Income 2014: -$340,3812014Revenue 2015: $6,780,576Expenses 2015: $996,506Net Income 2015: $5,784,0702015Revenue 2016: $992,850Expenses 2016: $904,693Net Income 2016: $88,1572016Revenue 2017: $1,116,687Expenses 2017: $1,012,492Net Income 2017: $104,1952017Revenue 2018: $1,026,534Expenses 2018: $1,057,231Net Income 2018: -$30,6972018Revenue 2019: $1,157,683Expenses 2019: $1,096,517Net Income 2019: $61,1662019Revenue 2020: $1,112,269Expenses 2020: $1,124,606Net Income 2020: -$12,3372020Revenue 2021: $1,128,875Expenses 2021: $1,099,755Net Income 2021: $29,1202021Revenue 2022: $1,147,454Expenses 2022: $1,257,873Net Income 2022: -$110,4192022Revenue 2023: $1,081,483Expenses 2023: $1,355,398Net Income 2023: -$273,9152023Revenue 2024: $841,324Expenses 2024: $1,033,658Net Income 2024: -$192,3342024

Highlighted filing

2012

Revenue-
Expenses$1,250,738
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Gross Receipts
$715,513
Mission and Program Overview

Mission

To provide assisted living care to elderly patients in the community.

Filing and Contact Details

Filer

EIN
74-3091143
Raw XML AppendixShowing 400 of 520 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE CORPORATION QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE PROJECT'S 2008 TO 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
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IRS990ScheduleD/TotalRevenue0707013
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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01250738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0707013
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE IS ONE CLASS OF SHAREHOLDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SHAREHOLDERS ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES OF THE GOVERNING BODY WITH AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4MONITORING:IN A SMALL ORGANIZATION AND VILLAGE SUCH AS OURS, ADMINISTRATION AND THE BOARD KNOW ALL OF THE PEOPLE THAT WORK FOR US AND THEIR RELATIONSHIPS WITH THOSE THAT PROVIDE AND CONTRACT SERVICES WITH US. DEALING WITH POTENTIAL: OUR POLICY DICTATES THAT ALL POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. THE PRESIDENT MAY BRING THEM TO ALL THE BOARD MEMBER'S ATTENTION DURING A REGULAR MONTHLY BOARD MEETING FOR FURTHER DISCUSSION. COVERED: ALL EMPLOYEES AND BOARD MEMBERS, AND CLOSE RELATIVES AND HUSBANDS AND WIFE'S OF SAME. THE LEVEL OF DETERMINATION OF WHETHER A CONFLICT EXITS ARE MADE AND REVIEWED BY THE ADMINISTRATOR AND/OR BOARD PRESIDENT. RESTRICTIONS ARE DEEMED TO BE APPROPRIATE DEPENDING ON THE PARTICULAR SITUATION. WHEN THE CONFLICT IS IN THE BEST INTERESTS OF THE ORGANIZATION, NO OR LIMITED RESTRICTIONS ARE APPLIED. WHEN THE CONFLICT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION, THE RELATIONSHIP IS TERMINATED WITH THE ORGANIZATION OR PERSON IN CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS MEET ANNUALLY TO DISCUSS AND APPROVE BY VOTE THE COMPENSATION FOR THE ADMINISTRATOR. THE LIFE SERVICES NETWORK WAGE SURVEY IS USED FOR WAGE COMPARISONS WITH OTHER ADMINISTRATORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10423 EBERHARDT DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ARTHUR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061911
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0370794402
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)

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
$6,266,109
Liabilities
$9,176,157
Net assets
-$2,910,048
Revenue
-
Expenses
$1,250,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.64$2.54$0.84$1.03$0.19
2023Summary only. Only limited summary data is available for this year.$0.21$2.95$2.74$1.08$1.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$2.64$2.47$1.15$1.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.66$2.40$1.13$1.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.63$2.48$1.11$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$2.68$2.46$1.16$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.74$2.52$1.03$1.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$2.68$2.49$1.12$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$2.75$2.60$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.70$6.78$1.00$5.78
2014Detailed filing. Detailed filing data is available for this year.$1.37$9.80$8.43$0.80$1.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$9.47$7.27$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$9.18$2.91$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$8.91$2.37$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$8.53$1.76$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits