Civic Intelligence

Souderton Mennonite Homes

990 • Fiscal year 2012 • EIN 23-1433891

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.LIVINGBRANCHES.ORG

View Organization Page

207 West Summit Street18964
Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% 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

96th percentile

44%

Faster asset growth than 96% 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 / Assets69th percentile

Assets

Up

$56,499,932

Up $17,134,961 (+44%) from 2011

Net Assets

Up

$25,231,547

Up $303,634 (+1.2%) from 2011

Liabilities

Up

$31,268,385

Up $16,831,327 (+117%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,440,815

Up $466,624 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,313,731Liabilities 2010: $14,703,220Net Assets 2010: $24,610,5112010Assets 2011: $39,364,971Liabilities 2011: $14,437,058Net Assets 2011: $24,927,9132011Assets 2012: $56,499,932Liabilities 2012: $31,268,385Net Assets 2012: $25,231,5472012Assets 2013: $42,316,164Liabilities 2013: $15,993,836Net Assets 2013: $26,322,3282013Assets 2014: $42,874,762Liabilities 2014: $14,516,111Net Assets 2014: $28,358,6512014Assets 2015: $44,445,966Liabilities 2015: $14,690,773Net Assets 2015: $29,755,1932015Assets 2016: $45,754,126Liabilities 2016: $14,557,051Net Assets 2016: $31,197,0752016Assets 2017: $53,278,596Liabilities 2017: $15,113,504Net Assets 2017: $38,165,0922017Assets 2018: $56,348,117Liabilities 2018: $15,890,854Net Assets 2018: $40,457,2632018Assets 2019: $59,598,985Liabilities 2019: $16,700,244Net Assets 2019: $42,898,7412019Assets 2020: $62,055,301Liabilities 2020: $16,675,359Net Assets 2020: $45,379,9422020Assets 2021: $66,844,090Liabilities 2021: $16,352,390Net Assets 2021: $50,491,7002021Assets 2022: $62,739,288Liabilities 2022: $15,547,715Net Assets 2022: $47,191,5732022Assets 2023: $65,011,963Liabilities 2023: $16,324,278Net Assets 2023: $48,687,6852023Assets 2024: $73,576,666Liabilities 2024: $21,246,305Net Assets 2024: $52,330,3612024

Highlighted filing

2012

Assets$56,499,932
Liabilities$31,268,385
Net Assets$25,231,547
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $13,962,9242010Expenses 2011: $14,974,1912011Expenses 2012: $15,440,8152012Expenses 2013: $16,030,5812013Revenue 2014: $18,230,287Expenses 2014: $16,783,108Net Income 2014: $1,447,1792014Revenue 2015: $18,838,639Expenses 2015: $17,325,532Net Income 2015: $1,513,1072015Revenue 2016: $19,512,846Expenses 2016: $17,892,555Net Income 2016: $1,620,2912016Revenue 2017: $19,997,586Expenses 2017: $18,442,775Net Income 2017: $1,554,8112017Revenue 2018: $21,890,345Expenses 2018: $19,419,109Net Income 2018: $2,471,2362018Revenue 2019: $22,660,385Expenses 2019: $20,808,424Net Income 2019: $1,851,9612019Revenue 2020: $23,404,738Expenses 2020: $21,190,840Net Income 2020: $2,213,8982020Revenue 2021: $23,699,113Expenses 2021: $21,084,925Net Income 2021: $2,614,1882021Revenue 2022: $25,019,894Expenses 2022: $22,276,397Net Income 2022: $2,743,4972022Revenue 2023: $25,198,388Expenses 2023: $24,030,319Net Income 2023: $1,168,0692023Revenue 2024: $27,434,507Expenses 2024: $25,257,035Net Income 2024: $2,177,4722024

Highlighted filing

2012

Revenue-
Expenses$15,440,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$19,692,652
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.

Filing and Contact Details

Filer

EIN
23-1433891
Raw XML AppendixShowing 400 of 835 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/RentalIncomeOrLoss/Real0-44803
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue015114336
IRS990/RevenuesLessExpensesCY0418074
IRS990/RevenuesLessExpensesPriorYear0464700
IRS990/SalariesEtcCurrentYear08288728
IRS990/SalariesEtcPriorYear08660552
IRS990/SavingsAndTempCashInvestments/BOY01818754
IRS990/SavingsAndTempCashInvestments/EOY017102705
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: GUEST MEALS OTHER ANCILLARY SERVICES OTHER AUXILIARY REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0157909
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0329388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0249418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0359289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01154354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0241777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0181469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0161818
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0206732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0178288
IRS990ScheduleA/GrossInvestmentIncome509/Total0970084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015114336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014839883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014203739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013673563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014011885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071843406
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0469315
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0431825
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0443126
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0462941

Document Assets

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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
$56,499,932
Liabilities
$31,268,385
Net assets
$25,231,547
Revenue
-
Expenses
$15,440,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$21.2$52.3$27.4$25.3$2.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$16.3$48.7$25.2$24.0$1.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.7$15.5$47.2$25.0$22.3$2.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$16.4$50.5$23.7$21.1$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$16.7$45.4$23.4$21.2$2.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$16.7$42.9$22.7$20.8$1.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$15.9$40.5$21.9$19.4$2.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.3$15.1$38.2$20.0$18.4$1.55
2016Detailed filing. Detailed filing data is available for this year.$45.8$14.6$31.2$19.5$17.9$1.62
2015Detailed filing. Detailed filing data is available for this year.$44.4$14.7$29.8$18.8$17.3$1.51
2014Detailed filing. Detailed filing data is available for this year.$42.9$14.5$28.4$18.2$16.8$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$16.0$26.3$16.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.5$31.3$25.2$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$14.4$24.9$15.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$14.7$24.6$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits