Civic Intelligence

Brethren Services Inc.

990 • Fiscal year 2012 • EIN 23-2293927

Jul 01, 2011 to Jun 30, 2012

Lititz, PA
Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

6.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Assets

Down

$2,660,035

Down $87,801 (-3.2%) from 2011

Net Assets

Down

-$616,874

Down $47,925 (-8.4%) from 2011

Liabilities

Down

$3,276,909

Down $39,876 (-1.2%) from 2011

Revenue

$540,011

No earlier filing loaded for comparison.

Expenses

Down

$587,936

Down $13,383 (-2.2%) from 2011

Net Income

-$47,925

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,900,815Liabilities 2010: $3,407,423Net Assets 2010: -$506,6082010Assets 2011: $2,747,836Liabilities 2011: $3,316,785Net Assets 2011: -$568,9492011Assets 2012: $2,660,035Liabilities 2012: $3,276,909Net Assets 2012: -$616,8742012Assets 2013: $2,327,345Liabilities 2013: $3,270,065Net Assets 2013: -$942,7202013Assets 2014: $2,223,441Liabilities 2014: $3,475,037Net Assets 2014: -$1,251,5962014Assets 2015: $2,115,183Liabilities 2015: $3,441,800Net Assets 2015: -$1,326,6172015Assets 2016: $1,993,243Liabilities 2016: $3,393,883Net Assets 2016: -$1,400,6402016Assets 2017: $1,929,140Liabilities 2017: $3,380,983Net Assets 2017: -$1,451,8432017Assets 2018: $1,833,877Liabilities 2018: $3,440,633Net Assets 2018: -$1,606,7562018Assets 2019: $1,744,344Liabilities 2019: $3,366,086Net Assets 2019: -$1,621,7422019Assets 2020: $1,581,931Liabilities 2020: $3,240,992Net Assets 2020: -$1,659,0612020Assets 2021: $1,484,377Liabilities 2021: $3,178,191Net Assets 2021: -$1,693,8142021Assets 2022: $1,364,496Liabilities 2022: $3,108,700Net Assets 2022: -$1,744,2042022Assets 2023: $1,270,408Liabilities 2023: $3,052,381Net Assets 2023: -$1,781,9732023Assets 2024: $1,175,042Liabilities 2024: $2,993,413Net Assets 2024: -$1,818,3712024Assets 2025: $1,135,301Liabilities 2025: $2,948,219Net Assets 2025: -$1,812,9182025

Highlighted filing

2012

Assets$2,660,035
Liabilities$3,276,909
Net Assets-$616,874

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $614,5382010Expenses 2011: $601,3192011Revenue 2012: $540,011Expenses 2012: $587,936Net Income 2012: -$47,9252012Expenses 2013: $866,5362013Revenue 2014: $555,355Expenses 2014: $864,231Net Income 2014: -$308,8762014Revenue 2015: $548,017Expenses 2015: $623,038Net Income 2015: -$75,0212015Revenue 2016: $552,146Expenses 2016: $626,169Net Income 2016: -$74,0232016Revenue 2017: $565,870Expenses 2017: $617,073Net Income 2017: -$51,2032017Revenue 2018: $571,105Expenses 2018: $726,018Net Income 2018: -$154,9132018Revenue 2019: $593,153Expenses 2019: $608,139Net Income 2019: -$14,9862019Revenue 2020: $591,043Expenses 2020: $628,362Net Income 2020: -$37,3192020Revenue 2021: $598,432Expenses 2021: $633,185Net Income 2021: -$34,7532021Revenue 2022: $603,997Expenses 2022: $654,387Net Income 2022: -$50,3902022Revenue 2023: $616,128Expenses 2023: $653,897Net Income 2023: -$37,7692023Revenue 2024: $645,689Expenses 2024: $682,087Net Income 2024: -$36,3982024Revenue 2025: $674,516Expenses 2025: $669,063Net Income 2025: $5,4532025

Highlighted filing

2012

Revenue$540,011
Expenses$587,936
Net Income-$47,925
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.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Plan, operate, and maintain housing for very low income elderly and disabled individuals on a non-profit basis. Continued on schedule o.provide individuals with housing and services specially designed to meet the spiritual, physical, social, emotional, and psychological needs of the elderly and contribute to their health, security, and happiness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$2.95$1.81$0.67$0.67$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.99$1.82$0.65$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$3.05$1.78$0.62$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$3.11$1.74$0.60$0.65$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.18$1.69$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$3.24$1.66$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$3.37$1.62$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.44$1.61$0.57$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.93$3.38$1.45$0.57$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$3.39$1.40$0.55$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$3.44$1.33$0.55$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.22$3.48$1.25$0.56$0.86$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.27$0.94$0.87
2012Summary only. Only limited summary data is available for this year.$2.66$3.28$0.62$0.54$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.32$0.57$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.41$0.51$0.61