Civic Intelligence

Garden Village

990 • Fiscal year 2011 • EIN 91-2090034

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 22, 2012

206 South 10th Avenue98902
Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,925,808

No earlier filing loaded for comparison.

Net Assets

$3,225,869

No earlier filing loaded for comparison.

Liabilities

$699,939

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,335,994

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,925,808Liabilities 2011: $699,939Net Assets 2011: $3,225,8692011Assets 2012: $4,108,784Liabilities 2012: $810,264Net Assets 2012: $3,298,5202012Assets 2013: $4,095,799Liabilities 2013: $810,769Net Assets 2013: $3,285,0302013Assets 2014: $4,076,866Liabilities 2014: $931,768Net Assets 2014: $3,145,0982014Assets 2015: $3,935,309Liabilities 2015: $778,314Net Assets 2015: $3,156,9952015Assets 2016: $3,676,643Liabilities 2016: $579,114Net Assets 2016: $3,097,5292016Assets 2017: $3,547,065Liabilities 2017: $697,883Net Assets 2017: $2,849,1822017Assets 2018: $3,548,284Liabilities 2018: $743,643Net Assets 2018: $2,804,6412018Assets 2019: $3,908,964Liabilities 2019: $805,087Net Assets 2019: $3,103,8772019Assets 2020: $5,808,777Liabilities 2020: $1,767,814Net Assets 2020: $4,040,9632020Assets 2021: $6,471,017Liabilities 2021: $935,299Net Assets 2021: $5,535,7182021Assets 2022: $5,435,037Liabilities 2022: $1,236,033Net Assets 2022: $4,199,0042022Assets 2023: $4,400,529Liabilities 2023: $1,656,474Net Assets 2023: $2,744,0552023Assets 2024: $4,897,410Liabilities 2024: $3,150,158Net Assets 2024: $1,747,2522024

Highlighted filing

2011

Assets$3,925,808
Liabilities$699,939
Net Assets$3,225,869

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,335,9942011Expenses 2012: $6,750,5292012Revenue 2013: $6,915,930Expenses 2013: $6,929,420Net Income 2013: -$13,4902013Revenue 2014: $7,069,330Expenses 2014: $7,209,262Net Income 2014: -$139,9322014Revenue 2015: $7,304,773Expenses 2015: $7,292,876Net Income 2015: $11,8972015Revenue 2016: $7,292,822Expenses 2016: $7,352,288Net Income 2016: -$59,4662016Revenue 2017: $7,914,940Expenses 2017: $8,167,112Net Income 2017: -$252,1722017Revenue 2018: $7,910,296Expenses 2018: $7,954,837Net Income 2018: -$44,5412018Revenue 2019: $7,861,363Expenses 2019: $7,562,127Net Income 2019: $299,2362019Revenue 2020: $9,145,170Expenses 2020: $8,208,084Net Income 2020: $937,0862020Revenue 2021: $10,357,149Expenses 2021: $8,718,369Net Income 2021: $1,638,7802021Revenue 2022: $8,698,088Expenses 2022: $9,652,907Net Income 2022: -$954,8192022Revenue 2023: $10,440,321Expenses 2023: $11,873,861Net Income 2023: -$1,433,5402023Revenue 2024: $12,423,849Expenses 2024: $13,923,275Net Income 2024: -$1,499,4262024

Highlighted filing

2011

Revenue-
Expenses$6,335,994
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 22, 2012
Return Version
2011v1.2
Gross Receipts
$6,426,261
Mission and Program Overview

Mission

We value lives, accept and support individuals through integrated behavioral and medical healthcare in a skilled nursing facility. Garden Village offers a community behavioral/medical alternative for residents when faced with their only other option in an acute-care-psychiatric hospital that is located 200 miles away.We also provide social support for individuals with advanced dementia or unstable mental illness as well as medical healthcare needs. all of these residents require a secure setting due to impaired cognitive functioning. We help people with complex mental health problems successfully live in our community.

Filing and Contact Details

Filer

EIN
91-2090034
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IRS990/Description0Founded in 2000, Garden Village provides a coordinated program that includes in-house behavioral treatment and medical, skilled nursing care and social services. All of these clinical care services are provided in a home-style, resident centered care environment that allows residents and their families to enjoy a quality of life focused on normal daily routines and comforts. Whether their needs are for short-term crisis stabilization and rehabilitation, or for longer-term residence and palliative care, each resident receives an individualized program that meets his or her unique needs.Garden Village has been recognized in the industry for their special programs for older adults and are a prior recipient of the National Council for Community Behavioral Healthcare Award of Excellence.Their staff has been through specialized training using the Mandt Program, and includes a medical director who is a Board Certified Geriatric Family Medicine Specialist and an on-site psychiatrist, as well as other mental health professionals. The facility has effectively been able to help protect those with diminished capacity to understand and/or protect themselves from hazards. Since its inception, records show decreased admissions to the state hospital and local hospital psychiatric unit and decreased mental health Crisis Outreach Team contacts with elders in the community.
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IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0DUES PAID TO ORGANIZATION THAT LOBBIES ON BEHALF OF THIS ORGANIZATION.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0Part II-B, Line 1i
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/TotalLobbyingExpendituresIIB0158
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue01272681
IRS990ScheduleD/Buildings/Depreciation01715170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.15$1.75$12.4$13.9$1.50
2023Summary only. Only limited summary data is available for this year.$4.40$1.66$2.74$10.4$11.9$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.24$4.20$8.70$9.65$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.94$5.54$10.4$8.72$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.77$4.04$9.15$8.21$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.81$3.10$7.86$7.56$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.74$2.80$7.91$7.95$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.70$2.85$7.91$8.17$0.25
2016Summary only. Only limited summary data is available for this year.$3.68$0.58$3.10$7.29$7.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.78$3.16$7.30$7.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.93$3.15$7.07$7.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.10$0.81$3.29$6.92$6.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.81$3.30$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.70$3.23$6.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits