Civic Intelligence

Channing House

990 • Fiscal year 2012 • EIN 94-1485533

Mar 01, 2011 to Feb 29, 2012 • Filed on Oct 15, 2012

850 Webster Street94301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.80x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$109,258,101

Up $3,827,222 (+3.6%) from 2011

Net Assets

Up

$21,923,345

Up $5,196,515 (+31%) from 2011

Liabilities

Down

$87,334,756

Down $1,369,293 (-1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,626,630

Down $2,623,372 (-18%) from 2011

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.

$200M$150M$100M$50M$0-$50MAssets 2011: $105,430,879Liabilities 2011: $88,704,049Net Assets 2011: $16,726,8302011Assets 2012: $109,258,101Liabilities 2012: $87,334,756Net Assets 2012: $21,923,3452012Assets 2013: $116,074,697Liabilities 2013: $90,837,415Net Assets 2013: $25,237,2822013Assets 2014: $120,246,856Liabilities 2014: $92,841,034Net Assets 2014: $27,405,8222014Assets 2015: $121,902,045Liabilities 2015: $92,132,846Net Assets 2015: $29,769,1992015Assets 2016: $124,985,168Liabilities 2016: $98,438,324Net Assets 2016: $26,546,8442016Assets 2017: $120,592,522Liabilities 2017: $92,580,901Net Assets 2017: $28,011,6212017Assets 2018: $162,178,535Liabilities 2018: $144,111,525Net Assets 2018: $18,067,0102018Assets 2019: $164,117,780Liabilities 2019: $147,237,573Net Assets 2019: $16,880,2072019Assets 2020: $166,868,441Liabilities 2020: $153,313,023Net Assets 2020: $13,555,4182020Assets 2021: $166,783,404Liabilities 2021: $155,132,230Net Assets 2021: $11,651,1742021Assets 2022: $165,798,063Liabilities 2022: $160,058,944Net Assets 2022: $5,739,1192022Assets 2023: $157,260,314Liabilities 2023: $160,589,755Net Assets 2023: -$3,329,4412023Assets 2024: $156,595,939Liabilities 2024: $163,074,515Net Assets 2024: -$6,478,5762024Assets 2025: $156,553,175Liabilities 2025: $165,070,265Net Assets 2025: -$8,517,0902025

Highlighted filing

2012

Assets$109,258,101
Liabilities$87,334,756
Net Assets$21,923,345

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $14,250,0022011Expenses 2012: $11,626,6302012Expenses 2013: $11,988,8782013Revenue 2014: $14,798,733Expenses 2014: $12,770,739Net Income 2014: $2,027,9942014Revenue 2015: $15,994,168Expenses 2015: $14,393,361Net Income 2015: $1,600,8072015Revenue 2016: $17,563,451Expenses 2016: $18,926,779Net Income 2016: -$1,363,3282016Revenue 2017: $20,298,632Expenses 2017: $19,641,068Net Income 2017: $657,5642017Revenue 2018: $20,203,393Expenses 2018: $19,641,124Net Income 2018: $562,2692018Revenue 2019: $21,402,342Expenses 2019: $22,021,082Net Income 2019: -$618,7402019Revenue 2020: $20,321,205Expenses 2020: $24,099,676Net Income 2020: -$3,778,4712020Revenue 2021: $22,977,511Expenses 2021: $26,657,197Net Income 2021: -$3,679,6862021Revenue 2022: $23,077,532Expenses 2022: $28,680,819Net Income 2022: -$5,603,2872022Revenue 2023: $24,492,383Expenses 2023: $31,017,034Net Income 2023: -$6,524,6512023Revenue 2024: $26,860,737Expenses 2024: $32,155,404Net Income 2024: -$5,294,6672024Revenue 2025: $29,742,246Expenses 2025: $32,746,426Net Income 2025: -$3,004,1802025

Highlighted filing

2012

Revenue-
Expenses$11,626,630
Net Income-
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$31,708,217
Mission and Program Overview

Mission

The mission of channing house, as an expression of its charitable purpose, is to provide a high quality of living environment that enhances each residents' indepedence, well-being and security.

Filing and Contact Details

Filer

EIN
94-1485533
Raw XML AppendixShowing 400 of 745 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/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FRANCISCAN GLASS CO INC
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IRS990/Description0PROVIDE HOUSING, ASSISTED LIVING AND SKILLED NURSING SERVICES WHICH INCLUDE: FOOD SERVICES, HOUSKEEPING, NURSING AND MEDICAL CARE. DURING FY 2012 WE SERVED AN AVERAGE OF 237 RESIDENTS WITH A TOTAL UTILIZATION OF 6,176 SERVICE DAYS OF SKILLED NURSING; 9,505 SERVICE DAYS OF ASSISTED LIVING; AND 70,925 DAYS OF RESIDENTIAL CARE SERVICES. CHANNING HOUSE HOSTED PUBLIC FUNCTIONS INCLUDING COMMUNITY MEETINGS, NEIGHBORHOOD POLLING PLACE, AND OTHER VOLUNTEER ACTIVITIES.
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0162271
IRS990/PrepaidExpensesDeferredCharges/EOY0169264
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY015566131
IRS990/ProgramServiceRevenue/Description0MONTHLY CARE FEES
IRS990/ProgramServiceRevenue/Description1RESIDENT ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description2FUTURE SERVICE OBLIGAT
IRS990/ProgramServiceRevenue/Description3SPECIAL SERVICES
IRS990/ProgramServiceRevenue/Description4PROCESSING FEES
IRS990/ProgramServiceRevenuePriorYear012002924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09123642
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13714462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22300000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3411737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome416290
IRS990/ProgramServiceRevenue/TotalRevenueColumn09123642
IRS990/ProgramServiceRevenue/TotalRevenueColumn13714462
IRS990/ProgramServiceRevenue/TotalRevenueColumn22300000
IRS990/ProgramServiceRevenue/TotalRevenueColumn3411737
IRS990/ProgramServiceRevenue/TotalRevenueColumn416290
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-268243
IRS990/ReconcilationRevenueExpenses05464758
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real053125
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$157$165$8.52$29.7$32.7$3.00
2024Summary only. Only limited summary data is available for this year.$157$163$6.48$26.9$32.2$5.29
2023Summary only. Only limited summary data is available for this year.$157$161$3.33$24.5$31.0$6.52
2022Summary only. Only limited summary data is available for this year.$166$160$5.74$23.1$28.7$5.60
2021Summary only. Only limited summary data is available for this year.$167$155$11.7$23.0$26.7$3.68
2020Summary only. Only limited summary data is available for this year.$167$153$13.6$20.3$24.1$3.78
2019Summary only. Only limited summary data is available for this year.$164$147$16.9$21.4$22.0$0.62
2018Summary only. Only limited summary data is available for this year.$162$144$18.1$20.2$19.6$0.56
2017Summary only. Only limited summary data is available for this year.$121$92.6$28.0$20.3$19.6$0.66
2016Summary only. Only limited summary data is available for this year.$125$98.4$26.5$17.6$18.9$1.36
2015Summary only. Only limited summary data is available for this year.$122$92.1$29.8$16.0$14.4$1.60
2014Summary only. Only limited summary data is available for this year.$120$92.8$27.4$14.8$12.8$2.03
2013Summary only. Only limited summary data is available for this year.$116$90.8$25.2$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$87.3$21.9$11.6
2011Summary only. Only limited summary data is available for this year.$105$88.7$16.7$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits