Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2011 • EIN 76-0347078

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MRCAFF.ORG
1440 Lake Front Circle No 11077380
Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$3,493,724

Down $754,050 (-18%) from 2010

Net Assets

Up

-$4,136,241

Up $6,835 (+0.2%) from 2010

Liabilities

Down

$7,629,965

Down $760,885 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,668,191

Down $1,707,427 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20M$10M$0-$10MAssets 2010: $4,247,774Liabilities 2010: $8,390,850Net Assets 2010: -$4,143,0762010Assets 2011: $3,493,724Liabilities 2011: $7,629,965Net Assets 2011: -$4,136,2412011Assets 2012: $5,451,673Liabilities 2012: $9,342,350Net Assets 2012: -$3,890,6772012Assets 2013: $6,518,813Liabilities 2013: $11,051,639Net Assets 2013: -$4,532,8262013Assets 2014: $6,169,894Liabilities 2014: $12,508,530Net Assets 2014: -$6,338,6362014Assets 2015: $7,640,835Liabilities 2015: $13,813,425Net Assets 2015: -$6,172,5902015

Highlighted filing

2011

Assets$3,493,724
Liabilities$7,629,965
Net Assets-$4,136,241
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $11,375,6182010Expenses 2011: $9,668,1912011Expenses 2012: $9,499,4922012Revenue 2013: $11,262,025Expenses 2013: $10,014,037Net Income 2013: $1,247,9882013Revenue 2014: $11,367,458Expenses 2014: $10,196,204Net Income 2014: $1,171,2542014Revenue 2015: $12,110,100Expenses 2015: $10,501,578Net Income 2015: $1,608,5222015

Highlighted filing

2011

Revenue-
Expenses$9,668,191
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$12,514,335
Mission and Program Overview

Mission

The organization is committed to quality living for senior adults in a faith-based environment. The organization takes great pride in being an important part of the broader, local community where it serves seniors and provides local employment in meeting its mission of

Filing and Contact Details

Filer

EIN
76-0347078
Raw XML AppendixShowing 400 of 886 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 organization is committed to quality living for senior adults in a faith-based environment.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 Lake Front Circle No 110
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IRS990/Form990PartVIISectionA/NamePerson2Mr Ronald E Jennette
IRS990/Form990PartVIISectionA/NamePerson3Ms Shari Palacios
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IRS990/Form990PartVIISectionA/NamePerson7Mr J Phillip Friesen
IRS990/Form990PartVIISectionA/NamePerson8Mr Donald N Morriss
IRS990/Form990PartVIISectionA/NamePerson9Gen Orren R Whiddon
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,493,724
Liabilities
$7,629,965
Net assets
-$4,136,241
Revenue
-
Expenses
$9,668,191
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$7.64$13.8$6.17$12.1$10.5$1.61
2014Summary only. Only limited summary data is available for this year.$6.17$12.5$6.34$11.4$10.2$1.17
2013Summary only. Only limited summary data is available for this year.$6.52$11.1$4.53$11.3$10.0$1.25
2012Summary only. Only limited summary data is available for this year.$5.45$9.34$3.89$9.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$7.63$4.14$9.67
2010Summary only. Only limited summary data is available for this year.$4.25$8.39$4.14$11.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits