Civic Intelligence

Garden Terrace Senior Living

990 • Fiscal year 2012 • EIN 91-6087782

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 21, 2012

Organization ProfileN/A
500 N Emerson Street98801
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

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

51st percentile

1.2%

Faster asset growth than 51% 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

$1,900,645

Up $23,411 (+1.2%) from 2011

Net Assets

Up

-$84,247

Up $89,598 (+52%) from 2011

Liabilities

Down

$1,984,892

Down $66,187 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,070,078

Up $31,629 (+3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,932,716Liabilities 2010: $2,180,064Net Assets 2010: -$247,3482010Assets 2011: $1,877,234Liabilities 2011: $2,051,079Net Assets 2011: -$173,8452011Assets 2012: $1,900,645Liabilities 2012: $1,984,892Net Assets 2012: -$84,2472012Assets 2013: $1,827,315Liabilities 2013: $1,842,280Net Assets 2013: -$14,9652013Assets 2014: $5,296,675Liabilities 2014: $5,277,642Net Assets 2014: $19,0332014Assets 2015: $5,288,980Liabilities 2015: $5,209,000Net Assets 2015: $79,9802015Assets 2016: $5,166,935Liabilities 2016: $5,160,234Net Assets 2016: $6,7012016Assets 2017: $4,897,285Liabilities 2017: $5,051,308Net Assets 2017: -$154,0232017Assets 2018: $4,712,121Liabilities 2018: $4,998,857Net Assets 2018: -$286,7362018Assets 2019: $4,561,602Liabilities 2019: $4,932,651Net Assets 2019: -$371,0492019Assets 2020: $4,483,581Liabilities 2020: $4,821,339Net Assets 2020: -$337,7582020Assets 2021: $4,438,894Liabilities 2021: $4,791,465Net Assets 2021: -$352,5712021Assets 2022: $4,395,479Liabilities 2022: $4,716,930Net Assets 2022: -$321,4512022Assets 2023: $4,365,884Liabilities 2023: $4,570,418Net Assets 2023: -$204,5342023Assets 2024: $4,068,355Liabilities 2024: $4,211,700Net Assets 2024: -$143,3452024Assets 2025: $4,512,798Liabilities 2025: $4,048,374Net Assets 2025: $464,4242025

Highlighted filing

2012

Assets$1,900,645
Liabilities$1,984,892
Net Assets-$84,247
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,034,0462010Expenses 2011: $1,038,4492011Expenses 2012: $1,070,0782012Expenses 2013: $1,017,5432013Revenue 2014: $1,175,828Expenses 2014: $1,140,359Net Income 2014: $35,4692014Revenue 2015: $1,271,267Expenses 2015: $1,202,544Net Income 2015: $68,7232015Revenue 2016: $1,319,121Expenses 2016: $1,558,358Net Income 2016: -$239,2372016Revenue 2017: $1,306,763Expenses 2017: $1,497,550Net Income 2017: -$190,7872017Revenue 2018: $1,328,430Expenses 2018: $1,510,634Net Income 2018: -$182,2042018Revenue 2019: $1,451,770Expenses 2019: $1,640,978Net Income 2019: -$189,2082019Revenue 2020: $1,623,077Expenses 2020: $1,694,229Net Income 2020: -$71,1522020Revenue 2021: $1,579,184Expenses 2021: $1,698,113Net Income 2021: -$118,9292021Revenue 2022: $1,662,997Expenses 2022: $1,750,151Net Income 2022: -$87,1542022Revenue 2023: $1,762,021Expenses 2023: $1,625,167Net Income 2023: $136,8542023Revenue 2024: $1,704,008Expenses 2024: $1,642,819Net Income 2024: $61,1892024Revenue 2025: $2,278,674Expenses 2025: $1,665,967Net Income 2025: $612,7072025

Highlighted filing

2012

Revenue-
Expenses$1,070,078
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$1,134,341
Mission and Program Overview

Mission

To provide residential housing for elderly families and persons in the wenatchee area.

Filing and Contact Details

Filer

EIN
91-6087782
Raw XML AppendixShowing 400 of 428 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/TotalNetAssetsFundBalances/BOY0-173845
IRS990/TotalNetAssetsFundBalances/EOY0-84247
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0885723
IRS990/TotalProgramServiceRevenue01113797
IRS990/TotalRevenueCurrentYear01132974
IRS990/TotalRevenue/ExclusionAmount01944
IRS990/TotalRevenuePriorYear01083903
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01112430
IRS990/TotalRevenue/TotalRevenueColumn01132974
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0308
IRS990/Travel/Total0308
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-173845
IRS990/UnrestrictedNetAssets/EOY0-84247
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false

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
$1,900,645
Liabilities
$1,984,892
Net assets
-$84,247
Revenue
-
Expenses
$1,070,078
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.51$4.05$0.46$2.28$1.67$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$4.21$0.14$1.70$1.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$4.57$0.20$1.76$1.63$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.72$0.32$1.66$1.75$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$4.79$0.35$1.58$1.70$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.82$0.34$1.62$1.69$0.07
2019Summary only. Only limited summary data is available for this year.$4.56$4.93$0.37$1.45$1.64$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$5.00$0.29$1.33$1.51$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$5.05$0.15$1.31$1.50$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$5.16$0.01$1.32$1.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.29$5.21$0.08$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.30$5.28$0.02$1.18$1.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.84$0.01$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.98$0.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.05$0.17$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.18$0.25$1.03