Civic Intelligence

Senior Resources of the West

990 • Fiscal year 2016 • EIN 94-1591805

Apr 01, 2015 to Mar 31, 2016

Organization Profilewww.jtm-esc.org
Walnut Creek, CA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

8.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

3rd percentile

-111%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$36,411,734

Up $13,860,794 (+61%) from 2015

Net Assets

Up

$20,073,444

Up $23,963,549 (+616%) from 2015

Liabilities

Down

$16,338,290

Down $10,102,755 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$2,006,273

Down $1,715,727 (-46%) from 2015

Expenses

Up

$4,236,680

Up $185,882 (+4.6%) from 2015

Net Income

Down

-$2,230,407

Down $1,901,609 (-578%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$20M$0-$20MAssets 2011: $8,279,052Liabilities 2011: $10,028,665Net Assets 2011: -$1,749,6132011Assets 2012: $18,663,835Liabilities 2012: $21,031,716Net Assets 2012: -$2,367,8812012Assets 2013: $20,876,742Liabilities 2013: $23,821,692Net Assets 2013: -$2,944,9502013Assets 2014: $23,129,342Liabilities 2014: $26,692,576Net Assets 2014: -$3,563,2342014Assets 2015: $22,550,940Liabilities 2015: $26,441,045Net Assets 2015: -$3,890,1052015Assets 2016: $36,411,734Liabilities 2016: $16,338,290Net Assets 2016: $20,073,4442016Assets 2017: $17,258,736Liabilities 2017: $1,051,799Net Assets 2017: $16,206,9372017Assets 2018: $15,576,096Liabilities 2018: $119,958Net Assets 2018: $15,456,1382018Assets 2019: $15,316,688Liabilities 2019: $30,090Net Assets 2019: $15,286,5982019Assets 2020: $14,611,616Liabilities 2020: $325,349Net Assets 2020: $14,286,2672020Assets 2021: $17,576,923Liabilities 2021: $109,204Net Assets 2021: $17,467,7192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$36,411,734
Liabilities$16,338,290
Net Assets$20,073,444
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $355,6962011Expenses 2012: $1,793,4092012Expenses 2013: $2,788,2472013Revenue 2014: $3,145,131Expenses 2014: $3,544,212Net Income 2014: -$399,0812014Revenue 2015: $3,722,000Expenses 2015: $4,050,798Net Income 2015: -$328,7982015Revenue 2016: $2,006,273Expenses 2016: $4,236,680Net Income 2016: -$2,230,4072016Revenue 2017: $1,556,758Expenses 2017: $4,374,392Net Income 2017: -$2,817,6342017Revenue 2018: $1,526,287Expenses 2018: $2,099,074Net Income 2018: -$572,7872018Revenue 2019: $516,317Expenses 2019: $772,170Net Income 2019: -$255,8532019Revenue 2020: $781,620Expenses 2020: $977,410Net Income 2020: -$195,7902020Revenue 2021: $1,329,131Expenses 2021: $1,665,316Net Income 2021: -$336,1852021Revenue 2022: $120,804Expenses 2022: $297,338Net Income 2022: -$176,5342022

Highlighted filing

2016

Revenue$2,006,273
Expenses$4,236,680
Net Income-$2,230,407
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Mission and Program Overview

Mission

The purpose of Senior Resources of the West is to support its affiliates' missions by identifying, funding, and developing strategic growth opportunities in quality non-profit senior housing and support services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$36,411,734
Liabilities
$16,338,290
Net assets
$20,073,444
Revenue
$2,006,273
Expenses
$4,236,680
Net income
-$2,230,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$17.6$0.11$17.5$1.33$1.67$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.33$14.3$0.78$0.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.03$15.3$0.52$0.77$0.26
2018Summary only. Only limited summary data is available for this year.$15.6$0.12$15.5$1.53$2.10$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$1.05$16.2$1.56$4.37$2.82
2016Summary only. Only limited summary data is available for this year.$36.4$16.3$20.1$2.01$4.24$2.23
2015Detailed filing. Detailed filing data is available for this year.$22.6$26.4$3.89$3.72$4.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$23.1$26.7$3.56$3.15$3.54$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$23.8$2.94$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$21.0$2.37$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$10.0$1.75$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits