Civic Intelligence

Little Sisters of the Assumption Family Health Services of Ma Inc

990 • Fiscal year 2020 • EIN 04-2748880

Jul 01, 2019 to Jun 30, 2020

Roxbury, MA
Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

53rd percentile

7.1%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,973,069

Up $461,852 (+7.1%) from 2019

Net Assets

Down

$5,746,252

Down $201,100 (-3.4%) from 2019

Liabilities

Up

$1,226,817

Up $662,952 (+118%) from 2019

Revenue

Up

$5,635,658

Up $298,698 (+5.6%) from 2019

Expenses

Up

$5,841,576

Up $370,053 (+6.8%) from 2019

Net Income

Down

-$205,918

Down $71,355 (-53%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,612,216Liabilities 2010: $338,818Net Assets 2010: $6,273,3982010Assets 2011: $6,337,622Liabilities 2011: $432,646Net Assets 2011: $5,904,9762011Assets 2012: $6,166,209Liabilities 2012: $341,759Net Assets 2012: $5,824,4502012Assets 2013: $6,289,919Liabilities 2013: $281,382Net Assets 2013: $6,008,5372013Assets 2014: $6,927,672Liabilities 2014: $333,070Net Assets 2014: $6,594,6022014Assets 2015: $7,833,624Liabilities 2015: $503,360Net Assets 2015: $7,330,2642015Assets 2016: $7,258,773Liabilities 2016: $513,877Net Assets 2016: $6,744,8962016Assets 2017: $6,642,376Liabilities 2017: $520,949Net Assets 2017: $6,121,4272017Assets 2018: $6,452,799Liabilities 2018: $394,898Net Assets 2018: $6,057,9012018Assets 2019: $6,511,217Liabilities 2019: $563,865Net Assets 2019: $5,947,3522019Assets 2020: $6,973,069Liabilities 2020: $1,226,817Net Assets 2020: $5,746,2522020Assets 2021: $7,930,581Liabilities 2021: $1,373,137Net Assets 2021: $6,557,4442021Assets 2022: $9,700,637Liabilities 2022: $2,085,861Net Assets 2022: $7,614,7762022Assets 2023: $8,426,926Liabilities 2023: $662,413Net Assets 2023: $7,764,5132023Assets 2024: $8,123,779Liabilities 2024: $986,015Net Assets 2024: $7,137,7642024

Highlighted filing

2020

Assets$6,973,069
Liabilities$1,226,817
Net Assets$5,746,252

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,948,7282010Expenses 2011: $5,158,8632011Expenses 2012: $4,840,8902012Revenue 2013: $4,867,916Expenses 2013: $4,693,233Net Income 2013: $174,6832013Revenue 2014: $5,247,607Expenses 2014: $4,692,487Net Income 2014: $555,1202014Revenue 2015: $4,861,464Expenses 2015: $4,828,970Net Income 2015: $32,4942015Revenue 2016: $4,836,004Expenses 2016: $5,431,227Net Income 2016: -$595,2232016Revenue 2017: $5,120,245Expenses 2017: $5,762,356Net Income 2017: -$642,1112017Revenue 2018: $4,877,003Expenses 2018: $4,953,439Net Income 2018: -$76,4362018Revenue 2019: $5,336,960Expenses 2019: $5,471,523Net Income 2019: -$134,5632019Revenue 2020: $5,635,658Expenses 2020: $5,841,576Net Income 2020: -$205,9182020Revenue 2021: $10,426,381Expenses 2021: $9,613,016Net Income 2021: $813,3652021Revenue 2022: $15,440,351Expenses 2022: $14,355,748Net Income 2022: $1,084,6032022Revenue 2023: $6,535,696Expenses 2023: $6,413,957Net Income 2023: $121,7392023Revenue 2024: $5,593,913Expenses 2024: $6,224,543Net Income 2024: -$630,6302024

Highlighted filing

2020

Revenue$5,635,658
Expenses$5,841,576
Net Income-$205,918
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

See form 990, part i, line 1.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.99$7.14$5.59$6.22$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.66$7.76$6.54$6.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.70$2.09$7.61$15.4$14.4$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.37$6.56$10.4$9.61$0.81
2020Summary only. Only limited summary data is available for this year.$6.97$1.23$5.75$5.64$5.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.56$5.95$5.34$5.47$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.39$6.06$4.88$4.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.52$6.12$5.12$5.76$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.51$6.74$4.84$5.43$0.60
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.83$0.50$7.33$4.86$4.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.33$6.59$5.25$4.69$0.56
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.29$0.28$6.01$4.87$4.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.34$5.82$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.43$5.90$5.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.34$6.27$4.95