Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 75-1234917

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.sears-methodist.org
One Village Drive No 40079606
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$41,049,795

Down $3,908,902 (-8.7%) from 2010

Net Assets

Down

$31,147,974

Down $4,645,789 (-13%) from 2010

Liabilities

Up

$9,901,821

Up $736,887 (+8.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,318,005

Down $1,516,101 (-8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2010: $44,958,697Liabilities 2010: $9,164,934Net Assets 2010: $35,793,7632010Assets 2011: $41,049,795Liabilities 2011: $9,901,821Net Assets 2011: $31,147,9742011Assets 2012: $30,081,914Liabilities 2012: $12,862,756Net Assets 2012: $17,219,1582012Assets 2013: $29,582,701Liabilities 2013: $14,190,515Net Assets 2013: $15,392,1862013

Highlighted filing

2011

Assets$41,049,795
Liabilities$9,901,821
Net Assets$31,147,974
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $18,834,1062010Expenses 2011: $17,318,0052011Expenses 2012: $10,040,0372012Revenue 2013: $7,568,680Expenses 2013: $6,370,097Net Income 2013: $1,198,5832013

Highlighted filing

2011

Revenue-
Expenses$17,318,005
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$25,726,518
Mission and Program Overview

Mission

The mission of Sears is to provide leadership in response to the needs of our aging population. We believe we have a responsibility for studying, analyzing, planning, developing, and implementing quality service to the aging where appropriate needs are found for Health Care and residential living services and can be provided in a Christian environment.

Filing and Contact Details

Filer

EIN
75-1234917
Raw XML AppendixShowing 400 of 689 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 MISSION OF SEARS IS TO PROVIDE LEADERSHIP IN RESPONSE TO THE NEEDS OF OUR AGING POPULATION. WE BELIEVE WE HAVE A RESPONSIBILITY FOR STUDYING, ANALYZING, PLANNING, DEVELOPING, AND IMPLEMENTING QUALITY SERVICE TO THE AGING WHERE APPROPRIATE NEEDS ARE FOUND FOR HEALTH CARE AND RESIDENTIAL LIVING SERVICES AND CAN BE PROVIDED IN A CHRISTIAN ENVIRONMENT.
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IRS990/Description0THE ORGANIZATION PROVIDES LONG-TERM NURSING CARE TO ELDERLY WHO ARE NO LONGER ABLE TO CARE FOR THEMSELVES OR ELDERLY WHO MAY HAVE DIFFERENT STAGES OF DEMENTIA. ASSISTANCE IS ALSO PROVIDED TO SENIOR CITIZENS WHO ARE STILL SOMEWHAT INDEPENDENT WITH THEIR DAILY LIVES - OFFERING SERVICES SUCH AS MEALS, HOUSEKEEPING, AND THE AVAILABILITY OF NURSING STAFF. OTHER SERVICES PROVIDED INCLUDE HOME HEALTH & HOSPICE SERVICES TO RESIDENTS IN OUR LONG TERM CARE COMMUNITIES AS WELL AS THE OUTSIDE COMMUNITY. ALSO PROVIDE SPECIALTY ASSISTANCE SUCH AS 24 HOUR CARE, ASSISTANCE FOR PERSONAL NEEDS, & HOME HEALTH MAINTENANCE. THERAPY SERVICES CAN ALSO BE PROVIDED TO RESIDENTS OF OUR COMMUNITIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SYSTEM ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE SYSTEM'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE SYSTEM IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SYSTEM IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INTERCOMPANY FUND TRANSFERS -11,429. DEBT SERVICE PAYMENTS -3,000,000. CHANGE IN SMF INVESTMENT -33,385. EQUITY TRANSFER -4,435,629. TOTAL TO SCHEDULE D, PART XI, LINE 8: -7,480,443.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Amount229997
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER CAMPUSES
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalAdjustments0-7480443
IRS990ScheduleD/TotalExpenses017318005
IRS990ScheduleD/TotalOfAmounts0753913
IRS990ScheduleD/TotalOfBookValueLandBuildings028206460
IRS990ScheduleD/TotalRevenue020152659
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs022324
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs115000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0366238

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,049,795
Liabilities
$9,901,821
Net assets
$31,147,974
Revenue
-
Expenses
$17,318,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$29.6$14.2$15.4$7.57$6.37$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$12.9$17.2$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$9.90$31.1$17.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$9.16$35.8$18.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits