Civic Intelligence

Living Branches

990 • Fiscal year 2012 • EIN 23-2125481

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

275 Dock Drive19446-6215
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

94th percentile

48%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,578,844

Up $1,798,035 (+48%) from 2011

Net Assets

Up

$3,253,399

Up $126,803 (+4.1%) from 2011

Liabilities

Up

$2,325,445

Up $1,671,232 (+255%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,205,024

Up $1,578 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $3,547,361Liabilities 2010: $765,522Net Assets 2010: $2,781,8392010Assets 2011: $3,780,809Liabilities 2011: $654,213Net Assets 2011: $3,126,5962011Assets 2012: $5,578,844Liabilities 2012: $2,325,445Net Assets 2012: $3,253,3992012Assets 2013: $5,051,696Liabilities 2013: $1,511,100Net Assets 2013: $3,540,5962013Assets 2014: $6,870,962Liabilities 2014: $2,811,417Net Assets 2014: $4,059,5452014Assets 2015: $6,403,631Liabilities 2015: $2,066,475Net Assets 2015: $4,337,1562015Assets 2016: $6,984,205Liabilities 2016: $2,594,131Net Assets 2016: $4,390,0742016Assets 2017: $49,000,884Liabilities 2017: $44,295,727Net Assets 2017: $4,705,1572017Assets 2018: $8,069,285Liabilities 2018: $3,329,601Net Assets 2018: $4,739,6842018Assets 2019: $8,257,881Liabilities 2019: $2,959,022Net Assets 2019: $5,298,8592019Assets 2020: $7,400,567Liabilities 2020: $2,102,522Net Assets 2020: $5,298,0452020Assets 2021: $7,785,776Liabilities 2021: $2,334,556Net Assets 2021: $5,451,2202021Assets 2022: $7,563,216Liabilities 2022: $2,557,461Net Assets 2022: $5,005,7552022Assets 2023: $18,568,777Liabilities 2023: $12,939,487Net Assets 2023: $5,629,2902023Assets 2024: $19,793,263Liabilities 2024: $11,969,944Net Assets 2024: $7,823,3192024

Highlighted filing

2012

Assets$5,578,844
Liabilities$2,325,445
Net Assets$3,253,399

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,2282010Expenses 2011: $2,203,4462011Expenses 2012: $2,205,0242012Revenue 2013: $2,482,476Expenses 2013: $2,330,220Net Income 2013: $152,2562013Revenue 2014: $2,710,903Expenses 2014: $2,442,449Net Income 2014: $268,4542014Revenue 2015: $3,428,015Expenses 2015: $3,093,575Net Income 2015: $334,4402015Revenue 2016: $3,057,478Expenses 2016: $2,952,631Net Income 2016: $104,8472016Revenue 2017: $3,135,885Expenses 2017: $2,960,457Net Income 2017: $175,4282017Revenue 2018: $3,146,918Expenses 2018: $3,093,380Net Income 2018: $53,5382018Revenue 2019: $3,412,945Expenses 2019: $3,077,387Net Income 2019: $335,5582019Revenue 2020: $3,331,693Expenses 2020: $3,368,573Net Income 2020: -$36,8802020Revenue 2021: $3,157,268Expenses 2021: $3,004,094Net Income 2021: $153,1742021Revenue 2022: $3,389,775Expenses 2022: $3,250,620Net Income 2022: $139,1552022Revenue 2023: $3,542,239Expenses 2023: $3,292,749Net Income 2023: $249,4902023Revenue 2024: $4,084,478Expenses 2024: $3,547,791Net Income 2024: $536,6872024

Highlighted filing

2012

Revenue-
Expenses$2,205,024
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$4,077,232
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
23-2125481
Raw XML AppendixShowing 400 of 764 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/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY01990772
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION FEES
IRS990/ProgramServiceRevenue/Description3VEHICLE EXP REIMB.
IRS990/ProgramServiceRevenuePriorYear01959960
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01840585
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome172000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome239321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome338866
IRS990/ProgramServiceRevenue/TotalRevenueColumn01840585
IRS990/ProgramServiceRevenue/TotalRevenueColumn172000
IRS990/ProgramServiceRevenue/TotalRevenueColumn239321
IRS990/ProgramServiceRevenue/TotalRevenueColumn338866
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-43134
IRS990/ReconcilationRevenueExpenses0169937
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01990772
IRS990/RevenuesLessExpensesCY0169937
IRS990/RevenuesLessExpensesPriorYear0161289
IRS990/SalariesEtcCurrentYear01536108
IRS990/SalariesEtcPriorYear01655064
IRS990/SavingsAndTempCashInvestments/BOY0218432
IRS990/SavingsAndTempCashInvestments/EOY0914182
IRS990ScheduleA/AmtsFromSubstContributors/Total00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.8$12.0$7.82$4.08$3.55$0.54
2023Detailed filing. Detailed filing data is available for this year.$18.6$12.9$5.63$3.54$3.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.56$2.56$5.01$3.39$3.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.79$2.33$5.45$3.16$3.00$0.15
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.10$5.30$3.33$3.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$8.26$2.96$5.30$3.41$3.08$0.34
2018Detailed filing. Detailed filing data is available for this year.$8.07$3.33$4.74$3.15$3.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$49.0$44.3$4.71$3.14$2.96$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.98$2.59$4.39$3.06$2.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.40$2.07$4.34$3.43$3.09$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.87$2.81$4.06$2.71$2.44$0.27
2013Summary only. Only limited summary data is available for this year.$5.05$1.51$3.54$2.48$2.33$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.33$3.25$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.65$3.13$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.77$2.78$1.94