Civic Intelligence

Senior Resources of the West

990 • Fiscal year 2012 • EIN 94-1591805

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization Profilewww.jtm-esc.org
2185 N California Blvd Suite 57594596
Siviq Scores

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

Liabilities / Assets

96th percentile

1.13x

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

2012 filings • 501(c)3 • $10M-$25M 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

98th percentile

125%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets96th percentile

Assets

Up

$18,663,835

Up $10,384,783 (+125%) from 2011

Net Assets

Down

-$2,367,881

Down $618,268 (-35%) from 2011

Liabilities

Up

$21,031,716

Up $11,003,051 (+110%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,793,409

Up $1,437,713 (+404%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2012

Assets$18,663,835
Liabilities$21,031,716
Net Assets-$2,367,881
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,793,409
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,643,547
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.

Filing and Contact Details

Filer

EIN
94-1591805
Raw XML AppendixShowing 400 of 767 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF THE ASC TOPIC 740-10, INCOME TAXES, (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE CORPORATION. THE CORPORATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1EQUITY LOSS FROM WEBSTER HOUSE - BOOK -407,810.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3WEBSTER HOUSE PROGRAM EXPENSES 1,429,043.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Amount1208219
IRS990ScheduleD/OtherLiabilities/Amount2186859
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE TO ESC
IRS990ScheduleD/OtherLiabilities/Description1OTHER PAYABLES DUE TO ESC
IRS990ScheduleD/OtherLiabilities/Description2DUE TO LYTTON III
IRS990ScheduleD/OtherRevenues0-407810
IRS990ScheduleD/OtherRevenuesNotIncluded01009482
IRS990ScheduleD/RevenueNotRptdF9900-396298
IRS990ScheduleD/RevenueNotRptdOnFinStmt01011350
IRS990ScheduleD/RevenueSubtotal0152279
IRS990ScheduleD/TotalAdjustments011512
IRS990ScheduleD/TotalBookValueOtherAssets02042089
IRS990ScheduleD/TotalExpenses01793409
IRS990ScheduleD/TotalExpensesPerForm99001793409
IRS990ScheduleD/TotalOfAmounts010395078
IRS990ScheduleD/TotalOfBookValueLandBuildings08453780
IRS990ScheduleD/TotalRevenue01163629
IRS990ScheduleD/TotalRevenuePerForm99001163629
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0362498
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-244019
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg08048
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg134312

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
$18,663,835
Liabilities
$21,031,716
Net assets
-$2,367,881
Revenue
-
Expenses
$1,793,409
Net income
-
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