Civic Intelligence

Atherton Baptist Homes

990 • Fiscal year 2012 • EIN 95-1683861

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization ProfileWWW.ABH.ORG

View Organization Page

214 So Atlantic Blvd91801
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets91st percentile

Assets

Down

$61,977,573

Down $3,185,604 (-4.9%) from 2011

Net Assets

Down

$1,176,738

Down $4,667,172 (-80%) from 2011

Liabilities

Up

$60,800,835

Up $1,481,568 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,052,236

Up $4,286,193 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100M$50M$0-$50MAssets 2010: $61,927,706Liabilities 2010: $53,690,622Net Assets 2010: $8,237,0842010Assets 2011: $65,163,177Liabilities 2011: $59,319,267Net Assets 2011: $5,843,9102011Assets 2012: $61,977,573Liabilities 2012: $60,800,835Net Assets 2012: $1,176,7382012Assets 2013: $66,088,305Liabilities 2013: $66,866,501Net Assets 2013: -$778,1962013Assets 2014: $58,218,624Liabilities 2014: $62,607,696Net Assets 2014: -$4,389,0722014Assets 2015: $57,953,604Liabilities 2015: $64,855,071Net Assets 2015: -$6,901,4672015Assets 2016: $57,281,584Liabilities 2016: $69,676,075Net Assets 2016: -$12,394,4912016Assets 2017: $58,966,400Liabilities 2017: $70,454,063Net Assets 2017: -$11,487,6632017Assets 2018: $58,423,128Liabilities 2018: $69,930,286Net Assets 2018: -$11,507,1582018Assets 2019: $60,303,796Liabilities 2019: $69,567,901Net Assets 2019: -$9,264,1052019Assets 2020: $64,469,595Liabilities 2020: $71,674,952Net Assets 2020: -$7,205,3572020Assets 2021: $68,058,252Liabilities 2021: $66,730,175Net Assets 2021: $1,328,0772021Assets 2022: $65,793,452Liabilities 2022: $65,993,780Net Assets 2022: -$200,3282022Assets 2023: $69,556,758Liabilities 2023: $64,358,431Net Assets 2023: $5,198,3272023Assets 2024: $75,583,988Liabilities 2024: $65,822,181Net Assets 2024: $9,761,8072024

Highlighted filing

2012

Assets$61,977,573
Liabilities$60,800,835
Net Assets$1,176,738
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $14,036,4502010Expenses 2011: $16,766,0432011Expenses 2012: $21,052,2362012Revenue 2013: $18,866,286Expenses 2013: $21,538,304Net Income 2013: -$2,672,0182013Revenue 2014: $17,759,104Expenses 2014: $21,209,217Net Income 2014: -$3,450,1132014Revenue 2015: $18,964,711Expenses 2015: $20,748,772Net Income 2015: -$1,784,0612015Revenue 2016: $20,880,516Expenses 2016: $27,190,245Net Income 2016: -$6,309,7292016Revenue 2017: $20,772,291Expenses 2017: $20,391,311Net Income 2017: $380,9802017Revenue 2018: $23,099,105Expenses 2018: $21,311,861Net Income 2018: $1,787,2442018Revenue 2019: $23,308,689Expenses 2019: $22,255,912Net Income 2019: $1,052,7772019Revenue 2020: $23,881,183Expenses 2020: $23,219,087Net Income 2020: $662,0962020Revenue 2021: $29,674,182Expenses 2021: $22,985,593Net Income 2021: $6,688,5892021Revenue 2022: $24,629,443Expenses 2022: $23,811,699Net Income 2022: $817,7442022Revenue 2023: $26,089,939Expenses 2023: $24,291,727Net Income 2023: $1,798,2122023Revenue 2024: $27,304,675Expenses 2024: $24,754,910Net Income 2024: $2,549,7652024

Highlighted filing

2012

Revenue-
Expenses$21,052,236
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.1
Gross Receipts
$28,581,770
Mission and Program Overview

Mission

A senior community rooted in christian values, enriching lives and honoring all.

Major Activities

Activity 2
Operated a 99-bed skilled nursing facility
Filing and Contact Details

Filer

EIN
95-1683861
Raw XML AppendixShowing 400 of 857 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/OtherNotesLoansReceivableNet/EOY060825
IRS990/OtherRevenueCurrentYear0381355
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0CATERING REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description2GUEST HOUSE REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0242684
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1115688
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome222983
IRS990/OtherRevenueMisc/TotalRevenueColumn0242684
IRS990/OtherRevenueMisc/TotalRevenueColumn1115688
IRS990/OtherRevenueMisc/TotalRevenueColumn222983
IRS990/OtherRevenuePriorYear0528187
IRS990/OtherSalariesAndWages/Fundraising077677
IRS990/OtherSalariesAndWages/ManagementAndGeneral0820325
IRS990/OtherSalariesAndWages/ProgramServices04861425
IRS990/OtherSalariesAndWages/Total05759427
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0456
IRS990/PayrollTaxes/ManagementAndGeneral071836
IRS990/PayrollTaxes/ProgramServices0385415
IRS990/PayrollTaxes/Total0457707
IRS990/PensionPlanContributions/Fundraising08879
IRS990/PensionPlanContributions/ManagementAndGeneral0107523
IRS990/PensionPlanContributions/ProgramServices0245150
IRS990/PensionPlanContributions/Total0361552
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PledgesAndGrantsReceivable/EOY040000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0487651
IRS990/PrepaidExpensesDeferredCharges/EOY0571464
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY015611597
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE FACIL

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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
$61,977,573
Liabilities
$60,800,835
Net assets
$1,176,738
Revenue
-
Expenses
$21,052,236
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.6$65.8$9.76$27.3$24.8$2.55
2023Detailed filing. Detailed filing data is available for this year.$69.6$64.4$5.20$26.1$24.3$1.80
2022Detailed filing. Detailed filing data is available for this year.$65.8$66.0$0.20$24.6$23.8$0.82
2021Detailed filing. Detailed filing data is available for this year.$68.1$66.7$1.33$29.7$23.0$6.69
2020Detailed filing. Detailed filing data is available for this year.$64.5$71.7$7.21$23.9$23.2$0.66
2019Detailed filing. Detailed filing data is available for this year.$60.3$69.6$9.26$23.3$22.3$1.05
2018Detailed filing. Detailed filing data is available for this year.$58.4$69.9$11.5$23.1$21.3$1.79
2017Detailed filing. Detailed filing data is available for this year.$59.0$70.5$11.5$20.8$20.4$0.38
2016Detailed filing. Detailed filing data is available for this year.$57.3$69.7$12.4$20.9$27.2$6.31
2015Detailed filing. Detailed filing data is available for this year.$58.0$64.9$6.90$19.0$20.7$1.78
2014Detailed filing. Detailed filing data is available for this year.$58.2$62.6$4.39$17.8$21.2$3.45
2013Detailed filing. Detailed filing data is available for this year.$66.1$66.9$0.78$18.9$21.5$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$60.8$1.18$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$59.3$5.84$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$53.7$8.24$14.0