Civic Intelligence

Menno-Haven Inc.

990 • Fiscal year 2012 • EIN 23-6276101

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.MENNOHAVEN.ORG

View Organization Page

2011 Scotland Avenue17201
Siviq Scores

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

Liabilities / Assets

85th percentile

0.87x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets85th percentile

Assets

Up

$110,843,661

Up $3,322,988 (+3.1%) from 2011

Net Assets

Up

$14,012,624

Up $4,702,172 (+51%) from 2011

Liabilities

Down

$96,831,037

Down $1,379,184 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,560,256

Up $787,530 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300M$200M$100M$0Assets 2010: $106,027,524Liabilities 2010: $93,308,822Net Assets 2010: $12,718,7022010Assets 2011: $107,520,673Liabilities 2011: $98,210,221Net Assets 2011: $9,310,4522011Assets 2012: $110,843,661Liabilities 2012: $96,831,037Net Assets 2012: $14,012,6242012Assets 2013: $118,348,958Liabilities 2013: $92,883,340Net Assets 2013: $25,465,6182013Assets 2014: $119,708,971Liabilities 2014: $94,467,606Net Assets 2014: $25,241,3652014Assets 2015: $119,859,483Liabilities 2015: $92,491,887Net Assets 2015: $27,367,5962015Assets 2016: $124,097,689Liabilities 2016: $91,651,324Net Assets 2016: $32,446,3652016Assets 2017: $131,120,162Liabilities 2017: $92,780,221Net Assets 2017: $38,339,9412017Assets 2018: $188,806,535Liabilities 2018: $149,593,945Net Assets 2018: $39,212,5902018Assets 2019: $230,843,715Liabilities 2019: $186,441,485Net Assets 2019: $44,402,2302019Assets 2020: $219,827,975Liabilities 2020: $179,019,970Net Assets 2020: $40,808,0052020Assets 2021: $224,712,119Liabilities 2021: $179,829,408Net Assets 2021: $44,882,7112021Assets 2022: $216,100,333Liabilities 2022: $186,178,219Net Assets 2022: $29,922,1142022Assets 2023: $211,148,938Liabilities 2023: $185,995,489Net Assets 2023: $25,153,4492023Assets 2024: $208,051,715Liabilities 2024: $185,963,558Net Assets 2024: $22,088,1572024

Highlighted filing

2012

Assets$110,843,661
Liabilities$96,831,037
Net Assets$14,012,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $38,071,4152010Expenses 2011: $38,772,7262011Expenses 2012: $39,560,2562012Revenue 2013: $45,095,492Expenses 2013: $41,276,352Net Income 2013: $3,819,1402013Revenue 2014: $45,246,942Expenses 2014: $41,947,717Net Income 2014: $3,299,2252014Revenue 2015: $46,826,034Expenses 2015: $42,670,802Net Income 2015: $4,155,2322015Revenue 2016: $46,461,844Expenses 2016: $43,952,364Net Income 2016: $2,509,4802016Revenue 2017: $51,819,568Expenses 2017: $48,535,755Net Income 2017: $3,283,8132017Revenue 2018: $53,626,757Expenses 2018: $49,592,916Net Income 2018: $4,033,8412018Revenue 2019: $53,889,657Expenses 2019: $54,412,489Net Income 2019: -$522,8322019Revenue 2020: $54,744,711Expenses 2020: $57,900,588Net Income 2020: -$3,155,8772020Revenue 2021: $60,604,024Expenses 2021: $59,253,465Net Income 2021: $1,350,5592021Revenue 2022: $57,402,967Expenses 2022: $63,659,318Net Income 2022: -$6,256,3512022Revenue 2023: $61,808,560Expenses 2023: $68,897,822Net Income 2023: -$7,089,2622023Revenue 2024: $65,914,548Expenses 2024: $72,025,098Net Income 2024: -$6,110,5502024

Highlighted filing

2012

Revenue-
Expenses$39,560,256
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$46,904,835
Mission and Program Overview

Mission

Our mission is to be an innovative organization that nurtures the human spirit, is passionate about service, and demonstrates god's love, one person at a time.

Major Activities

Activity 2
Organization maintains a licensed assisted living and residential living facility in two locations. Provides room & board, limited nursing care, medical and rehab serivces, social services and activity programs.
Activity 3
Organization maintains independent living units for individuals who wish to maintain more independence, but desire access to the following support services: emergency nurse call, grounds maintenance, and medical and transportation services.
Filing and Contact Details

Filer

EIN
23-6276101
Raw XML AppendixShowing 400 of 905 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/OtherExpenses/Description0DIRECT RESIDENTIAL SERV
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BAD DEBTS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Fundraising01747
IRS990/OtherExpenses/ManagementAndGeneral0416351
IRS990/OtherExpenses/ManagementAndGeneral1116988
IRS990/OtherExpenses/ManagementAndGeneral254419
IRS990/OtherExpenses/ProgramServices03243896
IRS990/OtherExpenses/ProgramServices1196725
IRS990/OtherExpenses/ProgramServices28262
IRS990/OtherExpenses/Total03660247
IRS990/OtherExpenses/Total1315460
IRS990/OtherExpenses/Total254419
IRS990/OtherExpenses/Total38262
IRS990/OtherLiabilities/BOY012709065
IRS990/OtherLiabilities/EOY012352502
IRS990/OtherRevenueCurrentYear0201542
IRS990/OtherRevenueMisc/BusinessCode0722100
IRS990/OtherRevenueMisc/Description0PHYSICIAN/FOOD SERVICES
IRS990/OtherRevenueMisc/TotalRevenueColumn0165795
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0165795
IRS990/OtherRevenuePriorYear0252837
IRS990/OtherSalariesAndWages/Fundraising094087
IRS990/OtherSalariesAndWages/ManagementAndGeneral01453156
IRS990/OtherSalariesAndWages/ProgramServices014063284
IRS990/OtherSalariesAndWages/Total015610527
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010076
IRS990/PayrollTaxes/ManagementAndGeneral0164595
IRS990/PayrollTaxes/ProgramServices01028245
IRS990/PayrollTaxes/Total01202916
IRS990/PensionPlanContributions/Fundraising04072
IRS990/PensionPlanContributions/ManagementAndGeneral078333
IRS990/PensionPlanContributions/ProgramServices0209927
IRS990/PensionPlanContributions/Total0292332
IRS990/PermanentlyRestrictedNetAssets/BOY01111836
IRS990/PermanentlyRestrictedNetAssets/EOY01169040
IRS990/PledgesAndGrantsReceivable/BOY05599
IRS990/PledgesAndGrantsReceivable/EOY05099
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01028927
IRS990/PrepaidExpensesDeferredCharges/EOY01108880
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY040621935
IRS990/ProgramServiceRevenue/Description0NURSING & PERSONAL CAR
IRS990/ProgramServiceRevenue/Description1OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description2LIFE LEASE CONTRACTS
IRS990/ProgramServiceRevenuePriorYear040435759

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
$110,843,661
Liabilities
$96,831,037
Net assets
$14,012,624
Revenue
-
Expenses
$39,560,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$208$186$22.1$65.9$72.0$6.11
2023Detailed filing. Detailed filing data is available for this year.$211$186$25.2$61.8$68.9$7.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$186$29.9$57.4$63.7$6.26
2021Detailed filing. Detailed filing data is available for this year.$225$180$44.9$60.6$59.3$1.35
2020Detailed filing. Detailed filing data is available for this year.$220$179$40.8$54.7$57.9$3.16
2019Detailed filing. Detailed filing data is available for this year.$231$186$44.4$53.9$54.4$0.52
2018Detailed filing. Detailed filing data is available for this year.$189$150$39.2$53.6$49.6$4.03
2017Detailed filing. Detailed filing data is available for this year.$131$92.8$38.3$51.8$48.5$3.28
2016Detailed filing. Detailed filing data is available for this year.$124$91.7$32.4$46.5$44.0$2.51
2015Detailed filing. Detailed filing data is available for this year.$120$92.5$27.4$46.8$42.7$4.16
2014Detailed filing. Detailed filing data is available for this year.$120$94.5$25.2$45.2$41.9$3.30
2013Detailed filing. Detailed filing data is available for this year.$118$92.9$25.5$45.1$41.3$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$96.8$14.0$39.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$98.2$9.31$38.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$93.3$12.7$38.1