Civic Intelligence

Grace Presbyterian Ministries Inc

990 • Fiscal year 2012 • EIN 75-1094140

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.GRACEPRESBYTERIANVILLAGE.ORG
Dallas, TX
Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.26x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

28th percentile

-1.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$51,818,789

Up $5,491,341 (+12%) from 2011

Net Assets

Up

$43,836,329

Up $3,271,489 (+8.1%) from 2011

Liabilities

Up

$7,982,460

Up $2,219,852 (+39%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

$31,034,769

No earlier filing loaded for comparison.

Expenses

Up

$31,561,286

Up $671,663 (+2.2%) from 2011

Net Income

-$526,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100M$50M$0Assets 2010: $38,197,164Liabilities 2010: $6,310,499Net Assets 2010: $31,886,6652010Assets 2011: $46,327,448Liabilities 2011: $5,762,608Net Assets 2011: $40,564,8402011Assets 2012: $51,818,789Liabilities 2012: $7,982,460Net Assets 2012: $43,836,3292012Assets 2013: $55,413,679Liabilities 2013: $12,706,040Net Assets 2013: $42,707,6392013Assets 2014: $62,051,035Liabilities 2014: $15,504,238Net Assets 2014: $46,546,7972014Assets 2015: $85,640,684Liabilities 2015: $35,427,073Net Assets 2015: $50,213,6112015Assets 2016: $83,156,702Liabilities 2016: $32,402,097Net Assets 2016: $50,754,6052016Assets 2017: $75,030,567Liabilities 2017: $9,551,203Net Assets 2017: $65,479,3642017Assets 2018: $46,314,533Liabilities 2018: $1,657,971Net Assets 2018: $44,656,5622018Assets 2019: $36,132,160Liabilities 2019: $1,263,889Net Assets 2019: $34,868,2712019Assets 2020: $39,579,515Liabilities 2020: $2,332,969Net Assets 2020: $37,246,5462020Assets 2021: $46,881,985Liabilities 2021: $1,736,534Net Assets 2021: $45,145,4512021Assets 2022: $43,880,298Liabilities 2022: $1,906,177Net Assets 2022: $41,974,1212022Assets 2023: $38,509,304Liabilities 2023: $1,344,297Net Assets 2023: $37,165,0072023Assets 2024: $37,224,782Liabilities 2024: $1,815,171Net Assets 2024: $35,409,6112024

Highlighted filing

2012

Assets$51,818,789
Liabilities$7,982,460
Net Assets$43,836,329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $29,559,4832010Expenses 2011: $30,889,6232011Revenue 2012: $31,034,769Expenses 2012: $31,561,286Net Income 2012: -$526,5172012Revenue 2013: $33,759,677Expenses 2013: $35,534,652Net Income 2013: -$1,774,9752013Revenue 2014: $34,935,238Expenses 2014: $36,977,683Net Income 2014: -$2,042,4452014Revenue 2015: $42,394,902Expenses 2015: $34,986,723Net Income 2015: $7,408,1792015Revenue 2016: $46,852,867Expenses 2016: $34,505,037Net Income 2016: $12,347,8302016Revenue 2017: $33,764,754Expenses 2017: $38,816,575Net Income 2017: -$5,051,8212017Revenue 2018: $25,279,612Expenses 2018: $25,604,231Net Income 2018: -$324,6192018Revenue 2019: $17,895,242Expenses 2019: $18,184,087Net Income 2019: -$288,8452019Revenue 2020: $20,284,425Expenses 2020: $19,730,510Net Income 2020: $553,9152020Revenue 2021: $24,429,921Expenses 2021: $22,081,556Net Income 2021: $2,348,3652021Revenue 2022: $22,267,565Expenses 2022: $23,541,453Net Income 2022: -$1,273,8882022Revenue 2023: $22,427,199Expenses 2023: $26,930,859Net Income 2023: -$4,503,6602023Revenue 2024: $19,654,334Expenses 2024: $22,854,617Net Income 2024: -$3,200,2832024

Highlighted filing

2012

Revenue$31,034,769
Expenses$31,561,286
Net Income-$526,517
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Grace presbyterian village is a continuing care retirement community founded in 1962 and located on 27 beautiful wooded acres in oak cliff. We are a member of dallas-based presbyterian communities and services, a not-for-profit organization, and we pledge to enrich the lives of those we serve by providing exceptional care and services in a faith-based culture. Our wide range of services includes residential living, assisted living, skilled nursing and rehabilitation, outpatient therapy, and alzheimer's and dementia care. Our programs and services are available to persons without regard to race, color, religion, national origin, gender, or disability.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,818,789
Liabilities
$7,982,460
Net assets
$43,836,329
Revenue
$31,034,769
Expenses
$31,561,286
Net income
-$526,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$1.82$35.4$19.7$22.9$3.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$1.34$37.2$22.4$26.9$4.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$1.91$42.0$22.3$23.5$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.74$45.1$24.4$22.1$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$2.33$37.2$20.3$19.7$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$1.26$34.9$17.9$18.2$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.66$44.7$25.3$25.6$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$9.55$65.5$33.8$38.8$5.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$32.4$50.8$46.9$34.5$12.3
2015Detailed filing. Detailed filing data is available for this year.$85.6$35.4$50.2$42.4$35.0$7.41
2014Detailed filing. Detailed filing data is available for this year.$62.1$15.5$46.5$34.9$37.0$2.04
2013Detailed filing. Detailed filing data is available for this year.$55.4$12.7$42.7$33.8$35.5$1.77
2012Summary only. Only limited summary data is available for this year.$51.8$7.98$43.8$31.0$31.6$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$5.76$40.6$30.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$6.31$31.9$29.6