Civic Intelligence

The Assumption Village

990 • Fiscal year 2011 • EIN 34-1013695

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization Profilewww.HMPartners.org
9800 Market Street44452
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

15th percentile

-6.7%

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,975,574

Down $858,686 (-6.7%) from 2010

Net Assets

Down

$2,279,498

Down $193,071 (-7.8%) from 2010

Liabilities

Down

$9,696,076

Down $665,615 (-6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,713,101

Down $299,516 (-2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,834,260Liabilities 2010: $10,361,691Net Assets 2010: $2,472,5692010Assets 2011: $11,975,574Liabilities 2011: $9,696,076Net Assets 2011: $2,279,4982011Assets 2012: $11,493,355Liabilities 2012: $9,645,932Net Assets 2012: $1,847,4232012Assets 2013: $10,012,850Liabilities 2013: $8,954,218Net Assets 2013: $1,058,6322013Assets 2014: $9,356,624Liabilities 2014: $8,899,862Net Assets 2014: $456,7622014Assets 2015: $9,614,759Liabilities 2015: $8,114,557Net Assets 2015: $1,500,2022015Assets 2016: $9,880,929Liabilities 2016: $7,901,013Net Assets 2016: $1,979,9162016Assets 2017: $9,981,444Liabilities 2017: $7,728,397Net Assets 2017: $2,253,0472017Assets 2018: $9,925,641Liabilities 2018: $7,153,454Net Assets 2018: $2,772,1872018Assets 2019: $9,669,020Liabilities 2019: $7,519,988Net Assets 2019: $2,149,0322019Assets 2020: $8,870,048Liabilities 2020: $6,796,398Net Assets 2020: $2,073,6502020Assets 2021: $8,361,144Liabilities 2021: $6,240,655Net Assets 2021: $2,120,4892021Assets 2022: $32,561Liabilities 2022: $176,910Net Assets 2022: -$144,3492022Assets 2023: $0Liabilities 2023: $74Net Assets 2023: -$742023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$11,975,574
Liabilities$9,696,076
Net Assets$2,279,498
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $13,012,6172010Expenses 2011: $12,713,1012011Expenses 2012: $13,152,2962012Revenue 2013: $12,338,755Expenses 2013: $13,127,546Net Income 2013: -$788,7912013Revenue 2014: $12,826,369Expenses 2014: $13,428,239Net Income 2014: -$601,8702014Revenue 2015: $13,788,287Expenses 2015: $14,475,845Net Income 2015: -$687,5582015Revenue 2016: $14,168,583Expenses 2016: $15,096,078Net Income 2016: -$927,4952016Revenue 2017: $14,540,100Expenses 2017: $15,313,259Net Income 2017: -$773,1592017Revenue 2018: $14,846,585Expenses 2018: $15,615,970Net Income 2018: -$769,3852018Revenue 2019: $15,133,522Expenses 2019: $16,774,879Net Income 2019: -$1,641,3572019Revenue 2020: $14,570,063Expenses 2020: $16,979,001Net Income 2020: -$2,408,9382020Revenue 2021: $12,939,291Expenses 2021: $17,977,380Net Income 2021: -$5,038,0892021Revenue 2022: $11,457,731Expenses 2022: $2,971,208Net Income 2022: $8,486,5232022Revenue 2023: $190,107Expenses 2023: $134,279Net Income 2023: $55,8282023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$12,713,101
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$12,520,030
Mission and Program Overview

Mission

The Assumption Village extends the healing ministry of Jesus by improving the health of our communities with emphasis on people who are poor and underserved.

Filing and Contact Details

Filer

EIN
34-1013695
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IRS990/RoyaltiesRevenue/TotalRevenueColumn02570
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear07265763
IRS990/SalariesEtcPriorYear07150713
IRS990/SavingsAndTempCashInvestments/BOY02453220
IRS990/SavingsAndTempCashInvestments/EOY01927288
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - BEAUTY SHOP, COLUMN A - 56634, COLUMN B - 75377, COLUMN C - 65392, COLUMN D - 64625, COLUMN E - 54952, COLUMN F - 262028; DESCRIPTION - VENDING MACHINES, COLUMN A - 4797, COLUMN B - 386, COLUMN C - 756, COLUMN D - 0, COLUMN E - 0, COLUMN F - 5939; DESCRIPTION - MISCELLANEOUS, COLUMN A - 3465, COLUMN B - 15032, COLUMN C - 17629, COLUMN D - 20902, COLUMN E - 31853, COLUMN F - 57028; DESCRIPTION - CAFETERIA, COLUMN A - 3550, COLUMN B - 4781, COLUMN C - 8682, COLUMN D - 8072, COLUMN E - 7349, COLUMN F - 25085; DESCRIPTION - TV/TELEPHONE, COLUMN A - 25252, COLUMN B - 16379, COLUMN C - 21444, COLUMN D - 23286, COLUMN E - 17089, COLUMN F - 86361; DESCRIPTION - NEWSPAPER, COLUMN A - 2590, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 2590; DESCRIPTION - RENT RECEIVED, COLUMN A - 800, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 800; DESCRIPTION - PROP TAX REFUND, COLUMN A - 776, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 776; DESCRIPTION - LAUNDRY, COLUMN A - 1622, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 1622; DESCRIPTION - HILL-ROM SETTLEMENT, COLUMN A - 4595, COLUMN B - 0, COLUMN C - 0, COLUMN D - 0, COLUMN E - 0, COLUMN F - 4595;,
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear080785
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0132487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years065355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0400276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years055114
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years052586
IRS990ScheduleA/GrossInvestmentIncome509/Total0116301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012325373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012643242

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,975,574
Liabilities
$9,696,076
Net assets
$2,279,498
Revenue
-
Expenses
$12,713,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.14$11.5$2.97$8.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$6.24$2.12$12.9$18.0$5.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$6.80$2.07$14.6$17.0$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$7.52$2.15$15.1$16.8$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$7.15$2.77$14.8$15.6$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$7.73$2.25$14.5$15.3$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$7.90$1.98$14.2$15.1$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$8.11$1.50$13.8$14.5$0.69
2014Detailed filing. Detailed filing data is available for this year.$9.36$8.90$0.46$12.8$13.4$0.60
2013Detailed filing. Detailed filing data is available for this year.$10.0$8.95$1.06$12.3$13.1$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.65$1.85$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$9.70$2.28$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$10.4$2.47$13.0