Civic Intelligence

Johnsons Christian Village

990 • Fiscal year 2012 • EIN 83-0355052

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization Profile
7102 State Rd 15847421
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$1,404,416

Up $60,681 (+4.5%) from 2011

Net Assets

Up

-$100,007

Up $78,184 (+44%) from 2011

Liabilities

Down

$1,504,423

Down $17,503 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$984,048

Down $76,279 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,233,151Liabilities 2010: $1,429,128Net Assets 2010: -$195,9772010Assets 2011: $1,343,735Liabilities 2011: $1,521,926Net Assets 2011: -$178,1912011Assets 2012: $1,404,416Liabilities 2012: $1,504,423Net Assets 2012: -$100,0072012Assets 2013: $1,883,151Liabilities 2013: $1,213,552Net Assets 2013: $669,5992013Assets 2014: $423,619Liabilities 2014: $563Net Assets 2014: $423,0562014

Highlighted filing

2012

Assets$1,404,416
Liabilities$1,504,423
Net Assets-$100,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,1592010Expenses 2011: $1,060,3272011Expenses 2012: $984,0482012Revenue 2013: $1,446,419Expenses 2013: $963,328Net Income 2013: $483,0912013Revenue 2014: $927,918Expenses 2014: $1,178,504Net Income 2014: -$250,5862014

Highlighted filing

2012

Revenue-
Expenses$984,048
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Gross Receipts
$1,062,232
Mission and Program Overview

Mission

To provide an assisted living community to senior citizens in need.

Major Activities

Activity 2
Provide activities for residents
Filing and Contact Details

Filer

EIN
83-0355052
Raw XML Appendix325 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/Activity2/Description0PROVIDE ACTIVITIES FOR RESIDENTS
IRS990/Activity2/Expense025630
IRS990/ActivityOrMissionDescription0TO PROVIDE AN ASSISTED LIVING COMMUNITY TO SENIOR CITIZENS IN NEED.
IRS990/ActivityOther/Description0WE ARE AN ASSISTED LIVING COMMUNITY THAT PROVIDES FOOD AND SHELTER FOR SENIOR CITIZENS IN NEED OF CARE. RESIDENTS ARE PROVIDED WITH THREE DAILY MEALS AND SPIRITUAL ENCOURAGEMENT. RESIDENTS ARE FURNISHED WITH LARGE PRIVATE ROOMS AND 24 HOUR ASSISTANCE WITH THEIR BASIC NEEDS.
IRS990/AddressPrincipalOfficerUS/AddressLine107102 STATE RD 158
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IRS990/ProgramServiceRevenue/Description1REFUNDS OF ASSITED CARE RECEI
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-52282
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990ScheduleD/OtherLiabilities/Description0L-T MORTGAGE BEDFED
IRS990ScheduleD/OtherLiabilities/Description1NP-FRANK JOHNSON
IRS990ScheduleD/OtherLiabilities/Description2N/P-R JOHNSON
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IRS990ScheduleO/GeneralExplanation/Explanation0CHURCH FELLOWSHIP, CHRISTIAN YOUTH GROUPS AND MINISTERS PROVIDE EXTENSIVE SPIRITUAL ASSISTANCE TO RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1WE ARE AN ASSISTED LIVING COMMUNITY THAT PROVIDES FOOD AND SHELTER FOR SENIOR CITIZENS IN NEED OF CARE. RESIDENTS ARE PROVIDED WITH THREE DAILY MEALS AND SPIRITUAL ENCOURAGEMENT. RESIDENTS ARE FURNISHED WITH LARGE PRIVATE ROOMS AND 24 HOUR ASSISTANCE WITH THEIR BASIC NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE PROVIDED TO PUBLIC WITHIN 10 BUSINESS DAYS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES 0 431 0 BOOKS & SUBSCRIPTIONS 314 0 0 CONTRACT SERVICES 12,312 0 0 ENTERTAINMENT 1,621 0 0 FISH TANKS 2,623 0 0 FOOD 83,790 0 0 INSURANCE-LIABILITY 11,777 0 0 LICENSE/FEE/PENALTY 676 0 0 MEALS 3,765 0 0 MEDICAL ITEMS 13,986 0 0 MISCELLANEOUS EXPENSE 3,277 0 0 OFFICE SUPPLIES/EXPENSE 0 4,444 0 PERSONAL RESIDENT ITEMS 8,105 0 0 POSTAGE 0 546 0 RESIDENT HOUSING & SUPPORT 12,372 0 0 SUPPLIES 94,699 0 0 COMPUTER REPAIR 0 570 0 FUEL 8,103 4,051 0 VAN EXPENSE 6,535 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5NP INCORRECTLY RECORDED 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830355052
ReturnHeader/Filer/Name/BusinessNameLine10JOHNSONS CHRISTIAN VILLAGE
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone08122792643
ReturnHeader/Filer/USAddress/AddressLine107102 STATE RD 158
ReturnHeader/Filer/USAddress/City0BEDFORD
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047421
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ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0RUSSELL JOHNSON
ReturnHeader/Officer/Phone08122792643
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALLEE & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101509 J ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047421
ReturnHeader/Preparer/Name0DEBORAH K HAZEN
ReturnHeader/Preparer/Phone08122754444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T13:31:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,404,416
Liabilities
$1,504,423
Net assets
-$100,007
Revenue
-
Expenses
$984,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.93$1.18$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.21$0.67$1.45$0.96$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.50$0.10$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.52$0.18$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.43$0.20$0.76