Civic Intelligence

North Pacific Homes Inc.

990 • Fiscal year 2012 • EIN 93-0508938

Apr 01, 2011 to Mar 31, 2012 • Filed on Jul 13, 2012

Organization ProfileWWW.VILLAGERETIREMENTCENTER.COM
4501 West Powell Blvd97030-5007
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% 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

83rd percentile

19%

Faster asset growth than 83% 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 / Assets80th percentile

Assets

Up

$3,044,408

Up $479,133 (+19%) from 2011

Net Assets

Up

$1,296,473

Up $24,369 (+1.9%) from 2011

Liabilities

Up

$1,747,935

Up $454,764 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,295,494

Up $80,179 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,565,275Liabilities 2011: $1,293,171Net Assets 2011: $1,272,1042011Assets 2012: $3,044,408Liabilities 2012: $1,747,935Net Assets 2012: $1,296,4732012Assets 2013: $3,518,807Liabilities 2013: $2,152,220Net Assets 2013: $1,366,5872013Assets 2014: $3,981,550Liabilities 2014: $2,541,946Net Assets 2014: $1,439,6042014Assets 2015: $4,376,726Liabilities 2015: $2,812,499Net Assets 2015: $1,564,2272015Assets 2016: $5,113,747Liabilities 2016: $3,400,000Net Assets 2016: $1,713,7472016Assets 2017: $6,109,272Liabilities 2017: $4,208,885Net Assets 2017: $1,900,3872017Assets 2018: $6,640,809Liabilities 2018: $4,481,444Net Assets 2018: $2,159,3652018Assets 2019: $7,042,913Liabilities 2019: $4,662,859Net Assets 2019: $2,380,0542019Assets 2020: $8,566,606Liabilities 2020: $6,124,964Net Assets 2020: $2,441,6422020Assets 2021: $9,758,874Liabilities 2021: $7,076,595Net Assets 2021: $2,682,2792021Assets 2022: $10,764,437Liabilities 2022: $7,861,110Net Assets 2022: $2,903,3272022Assets 2023: $10,588,059Liabilities 2023: $7,456,659Net Assets 2023: $3,131,4002023Assets 2024: $10,354,969Liabilities 2024: $7,014,989Net Assets 2024: $3,339,9802024Assets 2025: $10,400,820Liabilities 2025: $6,563,057Net Assets 2025: $3,837,7632025

Highlighted filing

2012

Assets$3,044,408
Liabilities$1,747,935
Net Assets$1,296,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $1,215,3152011Expenses 2012: $1,295,4942012Expenses 2013: $1,409,5342013Revenue 2014: $1,659,442Expenses 2014: $1,576,500Net Income 2014: $82,9422014Revenue 2015: $1,792,395Expenses 2015: $1,672,271Net Income 2015: $120,1242015Revenue 2016: $1,906,289Expenses 2016: $1,756,769Net Income 2016: $149,5202016Revenue 2017: $2,052,815Expenses 2017: $1,866,175Net Income 2017: $186,6402017Revenue 2018: $2,205,011Expenses 2018: $1,946,030Net Income 2018: $258,9812018Revenue 2019: $2,305,536Expenses 2019: $2,085,568Net Income 2019: $219,9682019Revenue 2020: $2,326,100Expenses 2020: $2,262,982Net Income 2020: $63,1182020Revenue 2021: $2,531,484Expenses 2021: $2,302,240Net Income 2021: $229,2442021Revenue 2022: $2,745,999Expenses 2022: $2,505,816Net Income 2022: $240,1832022Revenue 2023: $2,917,920Expenses 2023: $2,669,946Net Income 2023: $247,9742023Revenue 2024: $3,037,470Expenses 2024: $2,832,507Net Income 2024: $204,9632024Revenue 2025: $3,350,275Expenses 2025: $2,852,492Net Income 2025: $497,7832025

Highlighted filing

2012

Revenue-
Expenses$1,295,494
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,335,512
Mission and Program Overview

Mission

To provide a community of homes serving retirement age residents in a pleasant, caring, christian enviornment within a well maintained campus of independent homes

Filing and Contact Details

Filer

EIN
93-0508938
Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0ADJUSTMENT FOR UNREALIZED GAINS ON INVESTMENTS OF 5,813 AND FOR A REDUCTION OF 19,257 FOR A PRIOR PERIOD ADJUSTMENT TO ACCRUE VACATION LIABILITY
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2AT THE ANNUAL MEETING IN JULY
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD NEGOTIATES AND APPROVES THE CONTRACT WITH THE ADMINISTRATOR, THE BOARD REVIEWS COMPENSATIONOF OTHER ADMINISTRATORS OF SIMILIAR PROJECT. THIS INFORMATION IS OBTAINED FROMA PROFESSIONAL ASSOCIATION, THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation4ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5THE INFORMATION IS AVALIABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZAITON AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part XI Line 5 ADJUSTMENT FOR UNREALIZED GAINS ON INVESTMENTS OF 5,813 AND FOR A REDUCTION OF 19,257 FOR A PRIOR PERIOD ADJUSTMENT TO ACCRUE VACATION LIABILITY Form 990 Part VI Section B Line 11b THE BOARD REVIEWS THE 990 AT THE JULY BOARD MEETING PRIOR TO FILING THE RETURN Form 990 Part VI Section B Line 12c AT THE ANNUAL MEETING IN JULY Form 990 Part VI Section B Line 15a THE BOARD NEGOTIATES AND APPROVES THE CONTRACT WITH THE ADMINISTRATOR, THE BOARD REVIEWS COMPENSATIONOF OTHER ADMINISTRATORS OF SIMILIAR PROJECT. THIS INFORMATION IS OBTAINED FROMA PROFESSIONAL ASSOCIATION, THAT THE ORGANIZATION IS A MEMBER OF. NO BOARD MEMBERS RECEIVE COMPENSATION FOR THEIR SERVICE Form 990 Part VI Section B Line 15b ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD Form 990 Part VI Section C Line 19 THE INFORMATION IS AVALIABLE IN A PUBLIC FILE AT THE OFFICE OF THE ORGANIZAITON AND IS AVAILABLE TO ANYONE WHO REQUEST THIS INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
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IRS990ScheduleO/GeneralExplanation/ReturnReference111b
IRS990ScheduleO/GeneralExplanation/ReturnReference212c
IRS990ScheduleO/GeneralExplanation/ReturnReference315a
IRS990ScheduleO/GeneralExplanation/ReturnReference415b
IRS990ScheduleO/GeneralExplanation/ReturnReference519
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104501 W POWELL BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0GRESHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097030
IRS990/TheBooksAreInCareOf/NamePerson0NORTH PACIFIC HOMES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber05036653137
IRS990/TotalAssets/BOY02565275
IRS990/TotalAssetsBOY02565275
IRS990/TotalAssets/EOY03044408
IRS990/TotalAssetsEOY03044408
IRS990/TotalCompGT150K0false

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
$3,044,408
Liabilities
$1,747,935
Net assets
$1,296,473
Revenue
-
Expenses
$1,295,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$6.56$3.84$3.35$2.85$0.50
2024Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.34$3.04$2.83$0.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$7.46$3.13$2.92$2.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.86$2.90$2.75$2.51$0.24
2021Detailed filing. Detailed filing data is available for this year.$9.76$7.08$2.68$2.53$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$8.57$6.12$2.44$2.33$2.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.04$4.66$2.38$2.31$2.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$6.64$4.48$2.16$2.21$1.95$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.11$4.21$1.90$2.05$1.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.11$3.40$1.71$1.91$1.76$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.38$2.81$1.56$1.79$1.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.54$1.44$1.66$1.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.15$1.37$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.75$1.30$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.29$1.27$1.22