Civic Intelligence

Harbourview Care Center Inc

990 • Fiscal year 2012 • EIN 76-0288769

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 07, 2013

Organization ProfileHARBOURVIEWCARECENTER.COM
2302 Postoffice Street77550
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% 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

-4.2%

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 / Assets88th percentile

Assets

Down

$5,620,804

Down $246,718 (-4.2%) from 2011

Net Assets

Up

$706,515

Up $184,030 (+35%) from 2011

Liabilities

Down

$4,914,289

Down $430,748 (-8.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,475,204

Up $154,596 (+1.7%) 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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,009,879Liabilities 2010: $5,801,715Net Assets 2010: $208,1642010Assets 2011: $5,867,522Liabilities 2011: $5,345,037Net Assets 2011: $522,4852011Assets 2012: $5,620,804Liabilities 2012: $4,914,289Net Assets 2012: $706,5152012Assets 2013: $5,554,829Liabilities 2013: $1,731,003Net Assets 2013: $3,823,8262013Assets 2014: $6,056,872Liabilities 2014: $1,707,353Net Assets 2014: $4,349,5192014Assets 2015: $6,413,807Liabilities 2015: $2,807,019Net Assets 2015: $3,606,7882015Assets 2016: $5,776,572Liabilities 2016: $767,786Net Assets 2016: $5,008,7862016Assets 2017: $6,266,221Liabilities 2017: $1,034,325Net Assets 2017: $5,231,8962017Assets 2018: $6,439,197Liabilities 2018: $59,955Net Assets 2018: $6,379,2422018Assets 2019: $7,153,045Liabilities 2019: $10,634Net Assets 2019: $7,142,4112019Assets 2020: $6,963,033Liabilities 2020: $15,649Net Assets 2020: $6,947,3842020Assets 2021: $6,404,594Liabilities 2021: $1,555Net Assets 2021: $6,403,0392021Assets 2022: $6,151,486Liabilities 2022: $0Net Assets 2022: $6,151,4862022Assets 2023: $5,758,933Liabilities 2023: $500Net Assets 2023: $5,758,4332023Assets 2024: $4,997,862Liabilities 2024: $0Net Assets 2024: $4,997,8622024

Highlighted filing

2012

Assets$5,620,804
Liabilities$4,914,289
Net Assets$706,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,376,0202010Expenses 2011: $9,320,6082011Expenses 2012: $9,475,2042012Expenses 2013: $9,005,6532013Revenue 2014: $9,207,175Expenses 2014: $8,681,482Net Income 2014: $525,6932014Revenue 2015: $9,567,099Expenses 2015: $10,309,830Net Income 2015: -$742,7312015Revenue 2016: $9,037,520Expenses 2016: $8,701,092Net Income 2016: $336,4282016Revenue 2017: $8,839,764Expenses 2017: $8,616,654Net Income 2017: $223,1102017Revenue 2018: $3,096,202Expenses 2018: $1,948,856Net Income 2018: $1,147,3462018Revenue 2019: $1,304,106Expenses 2019: $540,938Net Income 2019: $763,1682019Revenue 2020: $56,000Expenses 2020: $251,027Net Income 2020: -$195,0272020Revenue 2021: $33,020Expenses 2021: $888,685Net Income 2021: -$855,6652021Revenue 2022: $359,868Expenses 2022: $611,421Net Income 2022: -$251,5532022Revenue 2023: -$56,651Expenses 2023: $435,693Net Income 2023: -$492,3442023Revenue 2024: -$256,537Expenses 2024: $504,034Net Income 2024: -$760,5712024

Highlighted filing

2012

Revenue-
Expenses$9,475,204
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$9,659,234
Mission and Program Overview

Mission

Nursing home facility operator for the aged and infirmed

Filing and Contact Details

Filer

EIN
76-0288769
Raw XML AppendixShowing 400 of 529 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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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors and the management of the organization monitor and enforce the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Operational and managerial control is performed by Regent Care Center.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode077550
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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
$5,620,804
Liabilities
$4,914,289
Net assets
$706,515
Revenue
-
Expenses
$9,475,204
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.26$0.50$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.06$0.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.36$0.61$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.03$0.89$0.86
2020Summary only. Only limited summary data is available for this year.$6.96$0.02$6.95$0.06$0.25$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$1.30$0.54$0.76
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.06$6.38$3.10$1.95$1.15
2017Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$8.84$8.62$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.77$5.01$9.04$8.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.41$2.81$3.61$9.57$10.3$0.74
2014Detailed filing. Detailed filing data is available for this year.$6.06$1.71$4.35$9.21$8.68$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.73$3.82$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$4.91$0.71$9.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$5.35$0.52$9.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.80$0.21$9.38