Civic Intelligence

Hatfield Mennonite Home Inc

990 • Fiscal year 2012 • EIN 23-1429826

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.LIVINGBRANCHES.ORG
Hatfield, PA
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

69th percentile

9.4%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,169,179

Up $73,820 (+0.4%) from 2011

Net Assets

Up

$14,883,206

Up $1,379,188 (+10%) from 2011

Liabilities

Down

$5,285,973

Down $1,305,368 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

$15,183,468

No earlier filing loaded for comparison.

Expenses

Down

$13,753,242

Down $196,161 (-1.4%) from 2011

Net Income

$1,430,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $19,450,324Liabilities 2010: $7,700,180Net Assets 2010: $11,750,1442010Assets 2011: $20,095,359Liabilities 2011: $6,591,341Net Assets 2011: $13,504,0182011Assets 2012: $20,169,179Liabilities 2012: $5,285,973Net Assets 2012: $14,883,2062012Assets 2013: $21,105,863Liabilities 2013: $4,298,034Net Assets 2013: $16,807,8292013Assets 2014: $21,958,954Liabilities 2014: $3,261,645Net Assets 2014: $18,697,3092014Assets 2015: $22,503,057Liabilities 2015: $2,508,180Net Assets 2015: $19,994,8772015Assets 2016: $22,172,239Liabilities 2016: $1,199,073Net Assets 2016: $20,973,1662016Assets 2017: $23,707,694Liabilities 2017: $1,710,295Net Assets 2017: $21,997,3992017Assets 2018: $24,928,601Liabilities 2018: $1,331,628Net Assets 2018: $23,596,9732018Assets 2019: $30,101,100Liabilities 2019: $4,246,562Net Assets 2019: $25,854,5382019Assets 2020: $32,453,971Liabilities 2020: $5,256,337Net Assets 2020: $27,197,6342020Assets 2021: $33,080,459Liabilities 2021: $5,291,931Net Assets 2021: $27,788,5282021Assets 2022: $30,580,443Liabilities 2022: $4,877,989Net Assets 2022: $25,702,4542022Assets 2023: $37,227,806Liabilities 2023: $10,519,055Net Assets 2023: $26,708,7512023Assets 2024: $42,631,958Liabilities 2024: $16,857,698Net Assets 2024: $25,774,2602024

Highlighted filing

2012

Assets$20,169,179
Liabilities$5,285,973
Net Assets$14,883,206
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: $13,978,0512010Expenses 2011: $13,949,4032011Revenue 2012: $15,183,468Expenses 2012: $13,753,242Net Income 2012: $1,430,2262012Expenses 2013: $13,945,6252013Revenue 2014: $15,978,157Expenses 2014: $14,566,733Net Income 2014: $1,411,4242014Revenue 2015: $16,355,140Expenses 2015: $15,057,930Net Income 2015: $1,297,2102015Revenue 2016: $16,946,984Expenses 2016: $15,784,909Net Income 2016: $1,162,0752016Revenue 2017: $17,325,661Expenses 2017: $16,582,337Net Income 2017: $743,3242017Revenue 2018: $18,492,416Expenses 2018: $16,795,614Net Income 2018: $1,696,8022018Revenue 2019: $19,107,952Expenses 2019: $17,263,899Net Income 2019: $1,844,0532019Revenue 2020: $20,190,902Expenses 2020: $19,021,009Net Income 2020: $1,169,8932020Revenue 2021: $18,750,870Expenses 2021: $19,158,557Net Income 2021: -$407,6872021Revenue 2022: $21,121,842Expenses 2022: $20,390,475Net Income 2022: $731,3672022Revenue 2023: $21,196,961Expenses 2023: $20,339,128Net Income 2023: $857,8332023Revenue 2024: $21,501,866Expenses 2024: $22,969,227Net Income 2024: -$1,467,3612024

Highlighted filing

2012

Revenue$15,183,468
Expenses$13,753,242
Net Income$1,430,226
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Together we empower older adults and families to lead lives of purpose and joy, guided by the mennonite tradition of care and service to others.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$20,169,179
Liabilities
$5,285,973
Net assets
$14,883,206
Revenue
$15,183,468
Expenses
$13,753,242
Net income
$1,430,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$16.9$25.8$21.5$23.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$37.2$10.5$26.7$21.2$20.3$0.86
2022Detailed filing. Detailed filing data is available for this year.$30.6$4.88$25.7$21.1$20.4$0.73
2021Detailed filing. Detailed filing data is available for this year.$33.1$5.29$27.8$18.8$19.2$0.41
2020Detailed filing. Detailed filing data is available for this year.$32.5$5.26$27.2$20.2$19.0$1.17
2019Detailed filing. Detailed filing data is available for this year.$30.1$4.25$25.9$19.1$17.3$1.84
2018Detailed filing. Detailed filing data is available for this year.$24.9$1.33$23.6$18.5$16.8$1.70
2017Detailed filing. Detailed filing data is available for this year.$23.7$1.71$22.0$17.3$16.6$0.74
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.20$21.0$16.9$15.8$1.16
2015Detailed filing. Detailed filing data is available for this year.$22.5$2.51$20.0$16.4$15.1$1.30
2014Detailed filing. Detailed filing data is available for this year.$22.0$3.26$18.7$16.0$14.6$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$4.30$16.8$13.9
2012Summary only. Only limited summary data is available for this year.$20.2$5.29$14.9$15.2$13.8$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$6.59$13.5$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$7.70$11.8$14.0