Civic Intelligence

El Castillo Retirement Residences

990 • Fiscal year 2013 • EIN 85-0211735

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.ELCASTILLORETIREMENT.COM

View Organization Page

250 East Alameda87501-2186
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$42,125,176

Up $16,314,434 (+63%) from 2012

Net Assets

Up

$3,607,015

Up $915,300 (+34%) from 2012

Liabilities

Up

$38,518,161

Up $15,399,134 (+67%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,548,711

Up $95,913 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0Assets 2010: $24,237,988Liabilities 2010: $22,307,554Net Assets 2010: $1,930,4342010Assets 2011: $25,084,924Liabilities 2011: $22,537,073Net Assets 2011: $2,547,8512011Assets 2012: $25,810,742Liabilities 2012: $23,119,027Net Assets 2012: $2,691,7152012Assets 2013: $42,125,176Liabilities 2013: $38,518,161Net Assets 2013: $3,607,0152013Assets 2014: $42,475,699Liabilities 2014: $37,164,381Net Assets 2014: $5,311,3182014Assets 2015: $43,913,333Liabilities 2015: $37,245,743Net Assets 2015: $6,667,5902015Assets 2016: $45,013,952Liabilities 2016: $37,610,907Net Assets 2016: $7,403,0452016Assets 2017: $45,613,304Liabilities 2017: $37,815,761Net Assets 2017: $7,797,5432017Assets 2018: $46,714,431Liabilities 2018: $37,888,916Net Assets 2018: $8,825,5152018Assets 2019: $52,078,259Liabilities 2019: $40,373,410Net Assets 2019: $11,704,8492019Assets 2020: $124,122,547Liabilities 2020: $111,609,747Net Assets 2020: $12,512,8002020Assets 2021: $124,048,378Liabilities 2021: $108,613,500Net Assets 2021: $15,434,8782021Assets 2022: $122,205,602Liabilities 2022: $109,640,809Net Assets 2022: $12,564,7932022Assets 2023: $122,768,941Liabilities 2023: $111,463,843Net Assets 2023: $11,305,0982023Assets 2024: $122,458,319Liabilities 2024: $111,306,798Net Assets 2024: $11,151,5212024Assets 2025: $118,759,449Liabilities 2025: $107,725,598Net Assets 2025: $11,033,8512025

Highlighted filing

2013

Assets$42,125,176
Liabilities$38,518,161
Net Assets$3,607,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,084,0032010Expenses 2011: $7,276,3752011Expenses 2012: $7,452,7982012Expenses 2013: $7,548,7112013Revenue 2014: $8,540,649Expenses 2014: $7,218,326Net Income 2014: $1,322,3232014Revenue 2015: $9,723,714Expenses 2015: $8,287,066Net Income 2015: $1,436,6482015Revenue 2016: $9,682,194Expenses 2016: $8,793,220Net Income 2016: $888,9742016Revenue 2017: $9,651,996Expenses 2017: $9,724,850Net Income 2017: -$72,8542017Revenue 2018: $10,422,239Expenses 2018: $9,551,524Net Income 2018: $870,7152018Revenue 2019: $12,808,133Expenses 2019: $10,169,142Net Income 2019: $2,638,9912019Revenue 2020: $11,194,979Expenses 2020: $10,448,261Net Income 2020: $746,7182020Revenue 2021: $12,101,669Expenses 2021: $10,766,150Net Income 2021: $1,335,5192021Revenue 2022: $11,771,221Expenses 2022: $12,927,461Net Income 2022: -$1,156,2402022Revenue 2023: $18,997,755Expenses 2023: $21,194,828Net Income 2023: -$2,197,0732023Revenue 2024: $21,740,541Expenses 2024: $22,494,551Net Income 2024: -$754,0102024Revenue 2025: $22,222,063Expenses 2025: $22,547,492Net Income 2025: -$325,4292025

Highlighted filing

2013

Revenue-
Expenses$7,548,711
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$12,565,016
Mission and Program Overview

Mission

To build, own, operate, and maintain residential, nursing, and protective-care facilities and services for the elderly.

Filing and Contact Details

Filer

EIN
85-0211735
Raw XML AppendixShowing 400 of 600 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07505224
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07043070
IRS990ScheduleA/TotalSupportTotal/Total038038753
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.80000
IRS990ScheduleD/Buildings/BookValue012869587
IRS990ScheduleD/Buildings/Depreciation010145349
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis023014936
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance055751
IRS990ScheduleD/CurrentYear/EndOfYearBalance057129
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0549
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01927
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance056146
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0971
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance055751
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1366
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance052218
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0200
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance056146

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,125,176
Liabilities
$38,518,161
Net assets
$3,607,015
Revenue
-
Expenses
$7,548,711
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$119$108$11.0$22.2$22.5$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$111$11.2$21.7$22.5$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$111$11.3$19.0$21.2$2.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$110$12.6$11.8$12.9$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$109$15.4$12.1$10.8$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$112$12.5$11.2$10.4$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$40.4$11.7$12.8$10.2$2.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$37.9$8.83$10.4$9.55$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$37.8$7.80$9.65$9.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$37.6$7.40$9.68$8.79$0.89
2015Detailed filing. Detailed filing data is available for this year.$43.9$37.2$6.67$9.72$8.29$1.44
2014Detailed filing. Detailed filing data is available for this year.$42.5$37.2$5.31$8.54$7.22$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$38.5$3.61$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$23.1$2.69$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$22.5$2.55$7.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$22.3$1.93$7.08