Civic Intelligence

Spokane United Methodist Homes

990 • Fiscal year 2012 • EIN 91-0715658

Jun 01, 2011 to May 31, 2012 • Filed on Oct 08, 2012

Organization ProfileWWW.ROCKWOODRETIREMENT.ORG

View Organization Page

2903 E 25th Avenue Suite Ofc99223
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets94th percentile

Assets

Down

$75,915,563

Down $353,523 (-0.5%) from 2011

Net Assets

Down

-$7,797,775

Down $4,101,413 (-111%) from 2011

Liabilities

Up

$83,713,338

Up $3,747,890 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,372,649

Up $496,841 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400M$300M$200M$100M$0-$100MAssets 2010: $73,911,221Liabilities 2010: $79,095,918Net Assets 2010: -$5,184,6972010Assets 2011: $76,269,086Liabilities 2011: $79,965,448Net Assets 2011: -$3,696,3622011Assets 2012: $75,915,563Liabilities 2012: $83,713,338Net Assets 2012: -$7,797,7752012Assets 2013: $78,470,989Liabilities 2013: $84,863,515Net Assets 2013: -$6,392,5262013Assets 2014: $155,154,613Liabilities 2014: $161,793,460Net Assets 2014: -$6,638,8472014Assets 2015: $160,055,574Liabilities 2015: $168,912,790Net Assets 2015: -$8,857,2162015Assets 2016: $163,659,506Liabilities 2016: $176,230,330Net Assets 2016: -$12,570,8242016Assets 2017: $150,092,894Liabilities 2017: $167,326,733Net Assets 2017: -$17,233,8392017Assets 2018: $147,673,904Liabilities 2018: $169,589,655Net Assets 2018: -$21,915,7512018Assets 2019: $141,662,255Liabilities 2019: $171,901,690Net Assets 2019: -$30,239,4352019Assets 2020: $184,934,982Liabilities 2020: $221,336,788Net Assets 2020: -$36,401,8062020Assets 2021: $262,838,250Liabilities 2021: $299,113,682Net Assets 2021: -$36,275,4322021Assets 2022: $259,704,363Liabilities 2022: $304,106,067Net Assets 2022: -$44,401,7042022Assets 2023: $268,946,002Liabilities 2023: $324,569,359Net Assets 2023: -$55,623,3572023Assets 2024: $252,205,288Liabilities 2024: $303,172,595Net Assets 2024: -$50,967,3072024

Highlighted filing

2012

Assets$75,915,563
Liabilities$83,713,338
Net Assets-$7,797,775
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $18,950,4652010Expenses 2011: $19,875,8082011Expenses 2012: $20,372,6492012Expenses 2013: $21,218,2622013Revenue 2014: $22,090,675Expenses 2014: $22,126,992Net Income 2014: -$36,3172014Revenue 2015: $21,496,051Expenses 2015: $22,766,001Net Income 2015: -$1,269,9502015Revenue 2016: $22,236,038Expenses 2016: $23,416,966Net Income 2016: -$1,180,9282016Revenue 2017: $25,227,090Expenses 2017: $31,920,802Net Income 2017: -$6,693,7122017Revenue 2018: $27,460,942Expenses 2018: $33,296,874Net Income 2018: -$5,835,9322018Revenue 2019: $29,884,169Expenses 2019: $33,733,933Net Income 2019: -$3,849,7642019Revenue 2020: $31,807,619Expenses 2020: $35,221,628Net Income 2020: -$3,414,0092020Revenue 2021: $29,983,701Expenses 2021: $35,810,500Net Income 2021: -$5,826,7992021Revenue 2022: $36,246,528Expenses 2022: $41,304,915Net Income 2022: -$5,058,3872022Revenue 2023: $37,431,379Expenses 2023: $43,782,649Net Income 2023: -$6,351,2702023Revenue 2024: $48,986,162Expenses 2024: $51,743,670Net Income 2024: -$2,757,5082024

Highlighted filing

2012

Revenue-
Expenses$20,372,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Gross Receipts
$21,421,938
Mission and Program Overview

Mission

Dedicated to providing services and housing to older adults with a commitment to excellence in promoting independence, wellness, and lifelong vitality.

Filing and Contact Details

Filer

EIN
91-0715658
Raw XML AppendixShowing 400 of 713 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/OtherExpenses/ProgramServices1291634
IRS990/OtherExpenses/ProgramServices21743449
IRS990/OtherExpenses/Total0491904
IRS990/OtherExpenses/Total1291634
IRS990/OtherLiabilities/BOY05147324
IRS990/OtherLiabilities/EOY08107770
IRS990/OtherRevenueCurrentYear0325537
IRS990/OtherRevenueMisc/BusinessCode0722320
IRS990/OtherRevenueMisc/BusinessCode1812900
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0FOOD SERVICE REVENUE
IRS990/OtherRevenueMisc/Description1HOUSEKEEPING FEE REVENUE
IRS990/OtherRevenueMisc/Description2OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0108803
IRS990/OtherRevenueMisc/ExclusionAmount148647
IRS990/OtherRevenueMisc/ExclusionAmount248367
IRS990/OtherRevenueMisc/TotalRevenueColumn0108803
IRS990/OtherRevenueMisc/TotalRevenueColumn148647
IRS990/OtherRevenueMisc/TotalRevenueColumn248367
IRS990/OtherRevenuePriorYear0551116
IRS990/OtherSalariesAndWages/Fundraising047673
IRS990/OtherSalariesAndWages/ManagementAndGeneral01838409
IRS990/OtherSalariesAndWages/ProgramServices05637018
IRS990/OtherSalariesAndWages/Total07523100
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03561
IRS990/PayrollTaxes/ManagementAndGeneral0303095
IRS990/PayrollTaxes/ProgramServices0667812
IRS990/PayrollTaxes/Total0974468
IRS990/PensionPlanContributions/Fundraising05379
IRS990/PensionPlanContributions/ManagementAndGeneral0214281
IRS990/PensionPlanContributions/ProgramServices0348625
IRS990/PensionPlanContributions/Total0568285
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0670486
IRS990/PrepaidExpensesDeferredCharges/EOY0701868
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY018907414
IRS990/ProgramServiceRevenue/Description0HEALTH SVS & CHARGES
IRS990/ProgramServiceRevenue/Description1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenue/Description2LIFE TENANCY CONTRACTS
IRS990/ProgramServiceRevenuePriorYear017986949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09784265
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16107866
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23015283
IRS990/ProgramServiceRevenue/TotalRevenueColumn09784265
IRS990/ProgramServiceRevenue/TotalRevenueColumn16107866
IRS990/ProgramServiceRevenue/TotalRevenueColumn23015283

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
$75,915,563
Liabilities
$83,713,338
Net assets
-$7,797,775
Revenue
-
Expenses
$20,372,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$303$51.0$49.0$51.7$2.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$325$55.6$37.4$43.8$6.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$304$44.4$36.2$41.3$5.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$299$36.3$30.0$35.8$5.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$221$36.4$31.8$35.2$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$172$30.2$29.9$33.7$3.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$170$21.9$27.5$33.3$5.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$167$17.2$25.2$31.9$6.69
2016Detailed filing. Detailed filing data is available for this year.$164$176$12.6$22.2$23.4$1.18
2015Detailed filing. Detailed filing data is available for this year.$160$169$8.86$21.5$22.8$1.27
2014Detailed filing. Detailed filing data is available for this year.$155$162$6.64$22.1$22.1$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$84.9$6.39$21.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$83.7$7.80$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$80.0$3.70$19.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$79.1$5.18$19.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits