Civic Intelligence

Brethren Village

990 • Fiscal year 2018 • EIN 23-1425014

Jul 01, 2017 to Jun 30, 2018

Lititz, PA
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

4.56x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$211,417,417

Up $30,632,845 (+17%) from 2017

Net Assets

Down

-$2,211,802

Down $545,818 (-33%) from 2017

Liabilities

Up

$213,629,219

Up $31,178,663 (+17%) from 2017

Revenue

Up

$46,898,445

Up $3,729,206 (+8.6%) from 2017

Expenses

Down

$46,605,464

Down $560,885 (-1.2%) from 2017

Net Income

Up

$292,981

Up $4,290,091 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $191,506,512Liabilities 2010: $178,450,868Net Assets 2010: $13,055,6442010Assets 2011: $187,210,380Liabilities 2011: $178,631,776Net Assets 2011: $8,578,6042011Assets 2012: $171,045,778Liabilities 2012: $168,473,892Net Assets 2012: $2,571,8862012Assets 2013: $169,671,894Liabilities 2013: $167,130,243Net Assets 2013: $2,541,6512013Assets 2014: $176,341,857Liabilities 2014: $177,252,916Net Assets 2014: -$911,0592014Assets 2015: $176,456,910Liabilities 2015: $177,664,366Net Assets 2015: -$1,207,4562015Assets 2016: $184,049,017Liabilities 2016: $183,493,528Net Assets 2016: $555,4892016Assets 2017: $180,784,572Liabilities 2017: $182,450,556Net Assets 2017: -$1,665,9842017Assets 2018: $211,417,417Liabilities 2018: $213,629,219Net Assets 2018: -$2,211,8022018Assets 2019: $203,150,475Liabilities 2019: $204,215,834Net Assets 2019: -$1,065,3592019Assets 2020: $203,581,929Liabilities 2020: $204,514,689Net Assets 2020: -$932,7602020Assets 2021: $205,411,805Liabilities 2021: $194,977,240Net Assets 2021: $10,434,5652021Assets 2022: $191,047,452Liabilities 2022: $190,696,415Net Assets 2022: $351,0372022Assets 2023: $189,318,354Liabilities 2023: $186,481,762Net Assets 2023: $2,836,5922023

Highlighted filing

2018

Assets$211,417,417
Liabilities$213,629,219
Net Assets-$2,211,802

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $33,585,7932010Expenses 2011: $37,866,9862011Expenses 2012: $38,295,3972012Expenses 2013: $37,038,6902013Revenue 2014: $38,828,791Expenses 2014: $38,413,147Net Income 2014: $415,6442014Revenue 2015: $39,811,477Expenses 2015: $39,487,538Net Income 2015: $323,9392015Revenue 2016: $38,992,470Expenses 2016: $42,138,807Net Income 2016: -$3,146,3372016Revenue 2017: $43,169,239Expenses 2017: $47,166,349Net Income 2017: -$3,997,1102017Revenue 2018: $46,898,445Expenses 2018: $46,605,464Net Income 2018: $292,9812018Revenue 2019: $49,468,006Expenses 2019: $48,780,495Net Income 2019: $687,5112019Revenue 2020: $53,429,612Expenses 2020: $49,623,901Net Income 2020: $3,805,7112020Revenue 2021: $51,704,612Expenses 2021: $49,085,635Net Income 2021: $2,618,9772021Revenue 2022: $50,111,596Expenses 2022: $50,986,369Net Income 2022: -$874,7732022Revenue 2023: $53,177,378Expenses 2023: $51,482,248Net Income 2023: $1,695,1302023

Highlighted filing

2018

Revenue$46,898,445
Expenses$46,605,464
Net Income$292,981
Filing Detail Status

This 2018 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, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

The mission of brethren village is to provide a continuum of services and christ-like care to support the aging process and to enhance the spiritual, physical, social, and emotional wholeness of residents, team members, and the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$189$186$2.84$53.2$51.5$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$191$0.35$50.1$51.0$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$205$195$10.4$51.7$49.1$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$204$205$0.93$53.4$49.6$3.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$203$204$1.07$49.5$48.8$0.69
2018Summary only. Only limited summary data is available for this year.$211$214$2.21$46.9$46.6$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$181$182$1.67$43.2$47.2$4.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$183$0.56$39.0$42.1$3.15
2015Detailed filing. Detailed filing data is available for this year.$176$178$1.21$39.8$39.5$0.32
2014Detailed filing. Detailed filing data is available for this year.$176$177$0.91$38.8$38.4$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$167$2.54$37.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$171$168$2.57$38.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$179$8.58$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$178$13.1$33.6