Civic Intelligence

Congregational Church Retirement Community

990 • Fiscal year 2013 • EIN 94-2645317

Dec 01, 2012 to Nov 30, 2013 • Filed on Aug 05, 2014

Organization ProfileAUBURNRAVINETERRACE.ORG
911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,074,892

Down $324,866 (-5.1%) from 2012

Net Assets

Up

$3,252,816

Up $64,628 (+2.0%) from 2012

Liabilities

Down

$2,822,076

Down $389,494 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,872,467

Up $366,188 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,480,747Liabilities 2010: $3,749,140Net Assets 2010: $2,731,6072010Assets 2011: $6,441,726Liabilities 2011: $3,394,903Net Assets 2011: $3,046,8232011Assets 2012: $6,399,758Liabilities 2012: $3,211,570Net Assets 2012: $3,188,1882012Assets 2013: $6,074,892Liabilities 2013: $2,822,076Net Assets 2013: $3,252,8162013Assets 2014: $5,929,084Liabilities 2014: $2,551,935Net Assets 2014: $3,377,1492014Assets 2015: $6,038,469Liabilities 2015: $2,538,711Net Assets 2015: $3,499,7582015Assets 2016: $6,057,017Liabilities 2016: $2,501,288Net Assets 2016: $3,555,7292016Assets 2017: $5,513,330Liabilities 2017: $2,189,150Net Assets 2017: $3,324,1802017Assets 2018: $5,137,220Liabilities 2018: $2,120,365Net Assets 2018: $3,016,8552018Assets 2019: $5,129,462Liabilities 2019: $2,515,247Net Assets 2019: $2,614,2152019Assets 2020: $5,150,925Liabilities 2020: $2,291,913Net Assets 2020: $2,859,0122020Assets 2021: $5,257,691Liabilities 2021: $3,015,202Net Assets 2021: $2,242,4892021Assets 2022: $4,991,637Liabilities 2022: $3,936,279Net Assets 2022: $1,055,3582022Assets 2023: $4,765,202Liabilities 2023: $5,615,522Net Assets 2023: -$850,3202023Assets 2024: $3,736,543Liabilities 2024: $594,078Net Assets 2024: $3,142,4652024

Highlighted filing

2013

Assets$6,074,892
Liabilities$2,822,076
Net Assets$3,252,816
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,840,2682010Expenses 2011: $7,424,3632011Expenses 2012: $7,506,2792012Expenses 2013: $7,872,4672013Revenue 2014: $8,053,594Expenses 2014: $7,929,261Net Income 2014: $124,3332014Revenue 2015: $8,165,270Expenses 2015: $8,042,661Net Income 2015: $122,6092015Revenue 2016: $8,570,624Expenses 2016: $8,514,653Net Income 2016: $55,9712016Revenue 2017: $8,215,525Expenses 2017: $8,446,386Net Income 2017: -$230,8612017Revenue 2018: $8,468,329Expenses 2018: $8,779,034Net Income 2018: -$310,7052018Revenue 2019: $8,687,995Expenses 2019: $9,099,814Net Income 2019: -$411,8192019Revenue 2020: $9,264,803Expenses 2020: $9,022,819Net Income 2020: $241,9842020Revenue 2021: $8,478,232Expenses 2021: $9,093,500Net Income 2021: -$615,2682021Revenue 2022: $7,291,540Expenses 2022: $8,479,183Net Income 2022: -$1,187,6432022Revenue 2023: $7,391,056Expenses 2023: $9,167,593Net Income 2023: -$1,776,5372023Revenue 2024: $8,006,381Expenses 2024: $4,015,033Net Income 2024: $3,991,3482024

Highlighted filing

2013

Revenue-
Expenses$7,872,467
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$7,983,893
Mission and Program Overview

Mission

To provide housing for low-income seniors, based on need, in an environment that enhances the quality of life as it relates to their physical, mental, and spiritual well-being.

Filing and Contact Details

Filer

EIN
94-2645317
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IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4531110
IRS990/ProgramServiceRevenueCY07869004
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description3DIETARY REVENUE
IRS990/ProgramServiceRevenue/Description4HOUSEKEEPING REVENUE
IRS990/ProgramServiceRevenuePriorYear07519071
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03835613
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12178802
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21142550
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3539439
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4172600
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IRS990/ProgramServiceRevenue/TotalRevenueColumn12178802
IRS990/ProgramServiceRevenue/TotalRevenueColumn21142550
IRS990/ProgramServiceRevenue/TotalRevenueColumn3539439
IRS990/ProgramServiceRevenue/TotalRevenueColumn4172600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses065519
IRS990/ReconciliationUnrealizedInvest0-891
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07869004
IRS990/RevenuesLessExpensesCY065519
IRS990/RevenuesLessExpensesPriorYear0141365
IRS990/SalariesEtcCurrentYear04647293
IRS990/SalariesEtcPriorYear04503397

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,074,892
Liabilities
$2,822,076
Net assets
$3,252,816
Revenue
-
Expenses
$7,872,467
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.59$3.14$8.01$4.02$3.99
2023Detailed filing. Detailed filing data is available for this year.$4.77$5.62$0.85$7.39$9.17$1.78
2022Detailed filing. Detailed filing data is available for this year.$4.99$3.94$1.06$7.29$8.48$1.19
2021Detailed filing. Detailed filing data is available for this year.$5.26$3.02$2.24$8.48$9.09$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.29$2.86$9.26$9.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.13$2.52$2.61$8.69$9.10$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.14$2.12$3.02$8.47$8.78$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.51$2.19$3.32$8.22$8.45$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.06$2.50$3.56$8.57$8.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.04$2.54$3.50$8.17$8.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.93$2.55$3.38$8.05$7.93$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.82$3.25$7.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.21$3.19$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.39$3.05$7.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$3.75$2.73$6.84