Civic Intelligence

Unknown Organization

EIN 84-1313073 • 501(c)3

Profile

PROVIDES NURSING HOME

360 Canyon Ridge Drive80758

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.58x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$70,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,558,568

Down $525,647 (-8.6%) from 2012

Liabilities

Down

$8,805,079

Down $227,042 (-2.5%) from 2012

Net Assets

Down

-$3,246,511

Down $298,605 (-10%) from 2012

Operations
Liabilities / Revenue91st percentileNet Margin24th percentile

Revenue

$4,558,042

No earlier filing loaded for comparison.

Expenses

Down

$4,851,494

Down $23,817 (-0.5%) from 2012

Net Income

-$293,452

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,974,647Liabilities 2010: $8,678,480Net Assets 2010: -$2,703,8332010Assets 2011: $5,815,990Liabilities 2011: $8,700,774Net Assets 2011: -$2,884,7842011Assets 2012: $6,084,215Liabilities 2012: $9,032,121Net Assets 2012: -$2,947,9062012Assets 2013: $5,558,568Liabilities 2013: $8,805,079Net Assets 2013: -$3,246,5112013

Highlighted filing

2013

Assets$5,558,568
Liabilities$8,805,079
Net Assets-$3,246,511
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,420,067Expenses 2010: $5,077,250Net Income 2010: -$657,1832010Expenses 2011: $4,715,5112011Expenses 2012: $4,875,3112012Revenue 2013: $4,558,042Expenses 2013: $4,851,494Net Income 2013: -$293,4522013

Highlighted filing

2013

Revenue$4,558,042
Expenses$4,851,494
Net Income-$293,452
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,558,568
Liabilities
$8,805,079
Net assets
-$3,246,511
Revenue
$4,558,042
Expenses
$4,851,494
Net income
-$293,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.56$8.81$3.25$4.56$4.85$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$9.03$2.95$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$8.70$2.88$4.72
2010Summary only. Only limited summary data is available for this year.$5.97$8.68$2.70$4.42$5.08$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$4,558,042
Mission and Program Overview

Mission

PROVIDES NURSING HOME

Provides nursing home care, hospice care, and assisted living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,999,974$4,835,151▼ $164,823
Loans From Officers Directors-$418,000-
Accounts Receivable$648,917$175,370▼ $473,547
Cash and Non-Interest-Bearing Accounts$10,687$113,116▲ $102,429
Prepaid Expenses and Deferred Charges-$7,773-
Rtn Earn Endowment Incm Other Fnds$-2,947,906$-3,246,511▼ $298,605
Total Assets$6,084,215$5,558,568▼ $525,647
Other Assets Total$424,637$427,158▲ $2,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,336,284$4,708,650▼ $627,634
Accounts Payable and Accrued Expenses$3,695,837$3,678,429▼ $17,408
Total Liabilities$9,032,121$8,805,079▼ $227,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,947,906$-3,246,511▼ $298,605
Total Liabilities and Net Assets / Fund Balance$6,084,215$5,558,568▼ $525,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,284,405$2,727,272-
Land$30,000--
Equipment$520,746--
Other Assets Org$5,431--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy TapphornDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Paul NeubauerPresident
Larry AllenVice President
Jim SchmidtMember
Sally GillettMember
Sandra GelvinMember
Don CrowSecretary
Phil HayesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Synertx RehabilitationContract Therapy-$117,975
Revenue and Support

Revenue Composition

Contributions and Grants
$117,326
Program Service Revenue
$4,440,703
Investment Income
$13
Other Revenue
$0
All Other Contributions
$117,326
Change in Net Assets
$-293,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,558,042
Total Revenue per Audited Statements
$4,558,042
Total Revenue per Form 990
$4,558,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,871
Other Expenses$1,921,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,096,677$437,693$0$2,534,370
Interest$0$314,819$0$314,819
Fees for Services Management$0$312,654$0$312,654
Fees for Services Other$293,565$0$0$293,565
Payroll Taxes$164,104$61,042$0$225,146
Depreciation Depletion$0$184,241$0$184,241
Occupancy$0$133,741$0$133,741
Insurance$0$117,782$0$117,782
Other Employee Benefits$40,070$60,285$0$100,355
Current Officers, Directors, Trustees, and Key Employees$0$70,000$0$70,000
All Other Expenses$9,323$57,220$0$66,543
Other Expenses$3,633$31,064$0$34,697
Conferences and Meetings$17,805$5,056$0$22,861
Fees for Services Accounting$0$11,900$0$11,900
Advertising$0$10,949$0$10,949
Fees for Services Legal$0$2,022$0$2,022
Total Functional Expenses$2,933,270$1,918,224$0$4,851,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,851,494
Total Expenses per Audited Statements$4,851,494
Total Expenses per Form 990$4,851,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$418,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-1313073
Phone
9703324856

Signing Officer

Name
Cindy Tapphorn
Title
Director
Phone
9703324856
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Tapphorn
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
170
Volunteers
40

Preparer

Preparer
Brian Neubauer Ea
Phone
9703325091
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of form 990 to”

Pt VI, Line 11B

“Its board of directors for review prior to filing.”

Pt VI, Line 12C

“The board of directors monitors activity for potential”

Pt VI, Line 12C

“Conflict of interest throughout the year at their”

Pt VI, Line 12C

“REGULAR BOARD MEETINGS.”

Pt VI, Line 15A

“Compensation of the ceo, director, and top managment”

Pt VI, Line 15A

“Is reviewed and approved by the board of directors.”

Pt VI, Line 15B

“Compensation of the key employees is reviewed and”

Pt VI, Line 15B

“Approved by the board of directors.”

Pt VI, Line 19

“All documents are available to the public upon request”

Pt VI, Line 19

“On the business premisis.”

Pt XI

“Line 8 - the organization recorded prior period”

Pt XI

“Restatements of unearned revenue and accounts”

Pt XI

“Receivable with a net effect of increasing”

Pt XI

“The asset deficit by $16,828.”

Pt XI

“Line 9 - the "other" change in net assets represents”

Pt XI

“The net change in temporarily restricted net assets.”

Form 990, Part IX, Line 24F

“Dues & licenses 7028. 0. 7028. 0. Equipment 32726. 8867. 23859. 0. Other misc 26789. 456. 26333. 0.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt334697
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02096677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02534370
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164104
IRS990/PayrollTaxesGrp/TotalAmt0225146
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07773
IRS990/PrincipalOfficerNm0CINDY TAPPHORN
IRS990/PriorPeriodAdjustmentsAmt0-16828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY/INSURANCE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04424694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03037
IRS990/PYOtherExpensesAmt01959949
IRS990/PYProgramServiceRevenueAmt04421727
IRS990/PYRevenuesLessExpensesAmt0-186777
IRS990/PYSalariesCompEmpBnftPaidAmt02915362
IRS990/PYTotalExpensesAmt04875311
IRS990/PYTotalRevenueAmt04688534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-293452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04440716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2947906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3246511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08807
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93640
IRS990ScheduleA/PublicSupportTotal170Amt0434143
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434143
IRS990ScheduleA/TotalSupportAmt0442950
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04284405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02727272
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07011677
IRS990ScheduleD/EquipmentGrp/BookValueAmt0520746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0520746
IRS990ScheduleD/ExpensesSubtotalAmt04851494
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03727
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1418000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH - DEBT SERVICE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTANGIBLE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH - RESIDENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt04558042
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04835151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0427158
IRS990ScheduleD/TotalExpensesPerForm990Amt04851494
IRS990ScheduleD/TotalRevenuePerForm990Amt04558042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04558042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04851494
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0418000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GOODWILL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0418000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STAN FISHER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OWNER/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0418000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITS BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS ACTIVITY FOR POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST THROUGHOUT THE YEAR AT THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE CEO, DIRECTOR, AND TOP MANAGMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF THE KEY EMPLOYEES IS REVIEWED AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ON THE BUSINESS PREMISIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LINE 8 - THE ORGANIZATION RECORDED PRIOR PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESTATEMENTS OF UNEARNED REVENUE AND ACCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECEIVABLE WITH A NET EFFECT OF INCREASING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ASSET DEFICIT BY $16,828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LINE 9 - THE "OTHER" CHANGE IN NET ASSETS REPRESENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THE NET CHANGE IN TEMPORARILY RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & LICENSES 7028. 0. 7028. 0. EQUIPMENT 32726. 8867. 23859. 0. OTHER MISC 26789. 456. 26333. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19

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