Civic Intelligence

James L West Presbyterian Special Care

EIN 75-2404011 • 501(c)3 • Fort Worth, TX

Profile

The principal mission of the james l. West presbyterian special care center is to provide support and care to persons suffering from alzheimer's and related disorders and to their families.

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1111 Summit AvenueFort Worth, TX 76102

www.jameslwest.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$270,546

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,619,496

Down $1,385,727 (-8.1%) from 2022

Liabilities

Down

$7,336,398

Down $20,040 (-0.3%) from 2022

Net Assets

Down

$8,283,098

Down $1,365,687 (-14%) from 2022

Revenue

Down

$13,012,238

Down $1,967,086 (-13%) from 2022

Expenses

Up

$14,377,925

Up $994,692 (+7.4%) from 2022

Net Income

Down

-$1,365,687

Down $2,961,778 (-186%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,560,502Liabilities 2011: $711,138Net Assets 2011: $7,849,3642011Assets 2012: $10,430,661Liabilities 2012: $797,765Net Assets 2012: $9,632,8962012Assets 2013: $10,162,371Liabilities 2013: $769,030Net Assets 2013: $9,393,3412013Assets 2014: $11,859,722Liabilities 2014: $805,896Net Assets 2014: $11,053,8262014Assets 2015: $14,502,362Liabilities 2015: $1,710,261Net Assets 2015: $12,792,1012015Assets 2016: $16,685,395Liabilities 2016: $5,593,762Net Assets 2016: $11,091,6332016Assets 2017: $17,053,502Liabilities 2017: $6,798,002Net Assets 2017: $10,255,5002017Assets 2018: $15,507,242Liabilities 2018: $6,607,777Net Assets 2018: $8,899,4652018Assets 2019: $14,953,871Liabilities 2019: $6,470,708Net Assets 2019: $8,483,1632019Assets 2020: $15,006,440Liabilities 2020: $6,497,583Net Assets 2020: $8,508,8572020Assets 2021: $13,990,432Liabilities 2021: $5,937,738Net Assets 2021: $8,052,6942021Assets 2022: $17,005,223Liabilities 2022: $7,356,438Net Assets 2022: $9,648,7852022Assets 2023: $15,619,496Liabilities 2023: $7,336,398Net Assets 2023: $8,283,0982023

Highlighted filing

2023

Assets$15,619,496
Liabilities$7,336,398
Net Assets$8,283,098

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,717,5412011Expenses 2012: $6,886,3612012Expenses 2013: $7,019,6202013Revenue 2014: $8,989,568Expenses 2014: $7,329,083Net Income 2014: $1,660,4852014Revenue 2015: $8,599,117Expenses 2015: $6,860,842Net Income 2015: $1,738,2752015Revenue 2016: $5,666,325Expenses 2016: $7,366,793Net Income 2016: -$1,700,4682016Revenue 2017: $7,079,128Expenses 2017: $7,915,261Net Income 2017: -$836,1332017Revenue 2018: $7,845,896Expenses 2018: $9,201,931Net Income 2018: -$1,356,0352018Revenue 2019: $10,226,780Expenses 2019: $10,644,511Net Income 2019: -$417,7312019Revenue 2020: $11,755,736Expenses 2020: $11,730,042Net Income 2020: $25,6942020Revenue 2021: $11,986,456Expenses 2021: $12,442,619Net Income 2021: -$456,1632021Revenue 2022: $14,979,324Expenses 2022: $13,383,233Net Income 2022: $1,596,0912022Revenue 2023: $13,012,238Expenses 2023: $14,377,925Net Income 2023: -$1,365,6872023

Highlighted filing

2023

Revenue$13,012,238
Expenses$14,377,925
Net Income-$1,365,687

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$7.34$8.28$13.0$14.4$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$7.36$9.65$15.0$13.4$1.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$5.94$8.05$12.0$12.4$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$6.50$8.51$11.8$11.7$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.47$8.48$10.2$10.6$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$6.61$8.90$7.85$9.20$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$6.80$10.3$7.08$7.92$0.84
2016Detailed filing. Detailed filing data is available for this year.$16.7$5.59$11.1$5.67$7.37$1.70
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.71$12.8$8.60$6.86$1.74
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.81$11.1$8.99$7.33$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.77$9.39$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.80$9.63$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.71$7.85$6.72