Civic Intelligence

Methodist Retirement Communities

990 • Fiscal year 2012 • EIN 76-0520414

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

2.55x

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

2012 filings • 501(c)3 • $10M-$25M 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

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets99th percentile

Assets

Down

$23,675,396

Down $13,804,663 (-37%) from 2011

Net Assets

Down

-$36,717,032

Down $16,414,213 (-81%) from 2011

Liabilities

Up

$60,392,428

Up $2,609,550 (+4.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,162,864

Up $3,926,238 (+75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2010: $25,795,234Liabilities 2010: $30,882,258Net Assets 2010: -$5,087,0242010Assets 2011: $37,480,059Liabilities 2011: $57,782,878Net Assets 2011: -$20,302,8192011Assets 2012: $23,675,396Liabilities 2012: $60,392,428Net Assets 2012: -$36,717,0322012Assets 2013: $23,864,564Liabilities 2013: $63,637,831Net Assets 2013: -$39,773,2672013Assets 2014: $23,770,364Liabilities 2014: $71,988,026Net Assets 2014: -$48,217,6622014Assets 2015: $24,592,359Liabilities 2015: $72,371,449Net Assets 2015: -$47,779,0902015

Highlighted filing

2012

Assets$23,675,396
Liabilities$60,392,428
Net Assets-$36,717,032
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: $11,422,2032010Expenses 2011: $5,236,6262011Expenses 2012: $9,162,8642012Revenue 2013: $11,443,182Expenses 2013: $12,366,476Net Income 2013: -$923,2942013Revenue 2014: $12,380,942Expenses 2014: $12,478,166Net Income 2014: -$97,2242014Revenue 2015: $13,174,524Expenses 2015: $12,856,605Net Income 2015: $317,9192015

Highlighted filing

2012

Revenue-
Expenses$9,162,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$8,415,952
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
76-0520414
Raw XML AppendixShowing 400 of 904 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/AddressPrincipalOfficerUS/AddressLine101440 Lake Front Circle No 110
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IRS990/Description0MRC Crestview dba: Crestview Retirement Community (the Organization), is a Texas nonprofit organization that owns and operates a retirement community in Bryan, Texas. The Organization began a two phase repositioning project in 2010 which, when complete in 2013, will include 92 independent living units (Independent Living Apartments), 48 skilled nursing beds (Skilled Nursing Center), 48 assisted living units, 18 memory support units (Assisted Apartments) and a home health agency. Phase I was completed in November 2011 and included the Skilled Nursing Center and Assisted Apartments. Phase II began in December 2011, and includes the development of the Independent Living Apartments.
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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
$23,675,396
Liabilities
$60,392,428
Net assets
-$36,717,032
Revenue
-
Expenses
$9,162,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$24.6$72.4$47.8$13.2$12.9$0.32
2014Summary only. Only limited summary data is available for this year.$23.8$72.0$48.2$12.4$12.5$0.10
2013Summary only. Only limited summary data is available for this year.$23.9$63.6$39.8$11.4$12.4$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$60.4$36.7$9.16
2011Summary only. Only limited summary data is available for this year.$37.5$57.8$20.3$5.24
2010Summary only. Only limited summary data is available for this year.$25.8$30.9$5.09$11.4
Peer Organizations

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