Civic Intelligence

Koinonia Homes Inc.

990 • Fiscal year 2012 • EIN 23-7412318

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileKOINONIAHOMES.ORG

View Organization Page

6161 Oak Tree BlvdSuite 40044131
Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets79th percentile

Assets

Up

$12,093,016

Up $1,744,582 (+17%) from 2011

Net Assets

Up

$3,946,838

Up $1,581,830 (+67%) from 2011

Liabilities

Up

$8,146,178

Up $162,752 (+2.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,216,703

Up $1,213,250 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,919,177Liabilities 2010: $8,033,970Net Assets 2010: $1,885,2072010Assets 2011: $10,348,434Liabilities 2011: $7,983,426Net Assets 2011: $2,365,0082011Assets 2012: $12,093,016Liabilities 2012: $8,146,178Net Assets 2012: $3,946,8382012Assets 2013: $12,531,268Liabilities 2013: $8,212,654Net Assets 2013: $4,318,6142013Assets 2014: $12,810,239Liabilities 2014: $8,102,366Net Assets 2014: $4,707,8732014Assets 2015: $11,378,229Liabilities 2015: $6,813,549Net Assets 2015: $4,564,6802015Assets 2016: $12,236,985Liabilities 2016: $6,933,945Net Assets 2016: $5,303,0402016Assets 2017: $13,972,322Liabilities 2017: $7,300,894Net Assets 2017: $6,671,4282017Assets 2018: $14,345,774Liabilities 2018: $6,965,021Net Assets 2018: $7,380,7532018Assets 2019: $19,627,795Liabilities 2019: $10,727,392Net Assets 2019: $8,900,4032019Assets 2020: $26,740,127Liabilities 2020: $12,714,945Net Assets 2020: $14,025,1822020Assets 2021: $28,526,535Liabilities 2021: $11,178,240Net Assets 2021: $17,348,2952021Assets 2022: $30,649,087Liabilities 2022: $14,151,024Net Assets 2022: $16,498,0632022Assets 2023: $34,490,588Liabilities 2023: $13,536,614Net Assets 2023: $20,953,9742023Assets 2024: $25,638,700Liabilities 2024: $4,960,584Net Assets 2024: $20,678,1162024

Highlighted filing

2012

Assets$12,093,016
Liabilities$8,146,178
Net Assets$3,946,838
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $22,204,2942010Expenses 2011: $23,003,4532011Expenses 2012: $24,216,7032012Revenue 2013: $25,209,876Expenses 2013: $24,995,941Net Income 2013: $213,9352013Revenue 2014: $24,767,888Expenses 2014: $24,402,833Net Income 2014: $365,0552014Revenue 2015: $25,332,923Expenses 2015: $25,282,520Net Income 2015: $50,4032015Revenue 2016: $26,268,260Expenses 2016: $25,639,858Net Income 2016: $628,4022016Revenue 2017: $29,047,047Expenses 2017: $27,845,662Net Income 2017: $1,201,3852017Revenue 2018: $29,938,196Expenses 2018: $29,091,214Net Income 2018: $846,9822018Revenue 2019: $32,199,509Expenses 2019: $30,770,046Net Income 2019: $1,429,4632019Revenue 2020: $37,953,638Expenses 2020: $32,917,421Net Income 2020: $5,036,2172020Revenue 2021: $37,892,187Expenses 2021: $34,714,745Net Income 2021: $3,177,4422021Revenue 2022: $34,603,879Expenses 2022: $34,326,947Net Income 2022: $276,9322022Revenue 2023: $32,514,791Expenses 2023: $35,228,264Net Income 2023: -$2,713,4732023Revenue 2024: $676,333Expenses 2024: $1,343,697Net Income 2024: -$667,3642024

Highlighted filing

2012

Revenue-
Expenses$24,216,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$24,844,550
Mission and Program Overview

Mission

Partnering with people who have developmental disabilities to achieve healthy, fulfilling, enriched lives.

Filing and Contact Details

Filer

EIN
23-7412318
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03188
IRS990ScheduleA/GrossInvestmentIncome509/Total036793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024396540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023265909
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022377038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021375080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012761388
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104175955
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03188
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036793
IRS990ScheduleA/InvestmentIncomePercentage00.00035
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear050886

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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
$12,093,016
Liabilities
$8,146,178
Net assets
$3,946,838
Revenue
-
Expenses
$24,216,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$4.96$20.7$0.68$1.34$0.67
2023Detailed filing. Detailed filing data is available for this year.$34.5$13.5$21.0$32.5$35.2$2.71
2022Detailed filing. Detailed filing data is available for this year.$30.6$14.2$16.5$34.6$34.3$0.28
2021Detailed filing. Detailed filing data is available for this year.$28.5$11.2$17.3$37.9$34.7$3.18
2020Detailed filing. Detailed filing data is available for this year.$26.7$12.7$14.0$38.0$32.9$5.04
2019Detailed filing. Detailed filing data is available for this year.$19.6$10.7$8.90$32.2$30.8$1.43
2018Detailed filing. Detailed filing data is available for this year.$14.3$6.97$7.38$29.9$29.1$0.85
2017Detailed filing. Detailed filing data is available for this year.$14.0$7.30$6.67$29.0$27.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$12.2$6.93$5.30$26.3$25.6$0.63
2015Detailed filing. Detailed filing data is available for this year.$11.4$6.81$4.56$25.3$25.3$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.8$8.10$4.71$24.8$24.4$0.37
2013Detailed filing. Detailed filing data is available for this year.$12.5$8.21$4.32$25.2$25.0$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$8.15$3.95$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.98$2.37$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$8.03$1.89$22.2