Civic Intelligence

Otterbein St. Marys

990 • Fiscal year 2012 • EIN 34-1940880

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

11230 State Route 36445885
Siviq Scores

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

Liabilities / Assets

54th percentile

0.36x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,052,698

Up $2,859,559 (+11%) from 2011

Net Assets

Up

$19,273,991

Up $1,973,122 (+11%) from 2011

Liabilities

Up

$10,778,707

Up $886,437 (+9.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,942,703

Up $505,460 (+6.0%) 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.

$80M$60M$40M$20M$0Assets 2010: $26,112,615Liabilities 2010: $9,725,882Net Assets 2010: $16,386,7332010Assets 2011: $27,193,139Liabilities 2011: $9,892,270Net Assets 2011: $17,300,8692011Assets 2012: $30,052,698Liabilities 2012: $10,778,707Net Assets 2012: $19,273,9912012Assets 2013: $31,597,744Liabilities 2013: $9,824,845Net Assets 2013: $21,772,8992013Assets 2014: $33,666,333Liabilities 2014: $11,914,487Net Assets 2014: $21,751,8462014Assets 2015: $34,548,820Liabilities 2015: $11,989,659Net Assets 2015: $22,559,1612015Assets 2016: $35,147,908Liabilities 2016: $10,981,376Net Assets 2016: $24,166,5322016Assets 2017: $37,343,914Liabilities 2017: $11,305,294Net Assets 2017: $26,038,6202017Assets 2018: $41,153,296Liabilities 2018: $14,905,215Net Assets 2018: $26,248,0812018Assets 2019: $42,657,964Liabilities 2019: $14,933,248Net Assets 2019: $27,724,7162019Assets 2020: $44,001,326Liabilities 2020: $15,603,187Net Assets 2020: $28,398,1392020Assets 2021: $45,137,819Liabilities 2021: $14,321,909Net Assets 2021: $30,815,9102021Assets 2022: $46,201,381Liabilities 2022: $15,388,195Net Assets 2022: $30,813,1862022Assets 2023: $52,312,992Liabilities 2023: $17,886,053Net Assets 2023: $34,426,9392023Assets 2024: $61,817,786Liabilities 2024: $24,039,957Net Assets 2024: $37,777,8292024

Highlighted filing

2012

Assets$30,052,698
Liabilities$10,778,707
Net Assets$19,273,991

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,380,0872010Expenses 2011: $8,437,2432011Expenses 2012: $8,942,7032012Revenue 2013: $10,985,648Expenses 2013: $9,460,871Net Income 2013: $1,524,7772013Revenue 2014: $11,124,624Expenses 2014: $9,845,879Net Income 2014: $1,278,7452014Revenue 2015: $11,853,737Expenses 2015: $10,858,205Net Income 2015: $995,5322015Revenue 2016: $12,323,155Expenses 2016: $11,042,876Net Income 2016: $1,280,2792016Revenue 2017: $12,659,391Expenses 2017: $11,367,194Net Income 2017: $1,292,1972017Revenue 2018: $13,237,776Expenses 2018: $12,012,399Net Income 2018: $1,225,3772018Revenue 2019: $13,367,423Expenses 2019: $12,329,668Net Income 2019: $1,037,7552019Revenue 2020: $12,008,400Expenses 2020: $11,568,225Net Income 2020: $440,1752020Revenue 2021: $13,751,282Expenses 2021: $12,403,606Net Income 2021: $1,347,6762021Revenue 2022: $14,541,046Expenses 2022: $13,692,332Net Income 2022: $848,7142022Revenue 2023: $16,352,544Expenses 2023: $14,000,226Net Income 2023: $2,352,3182023Revenue 2024: $17,359,645Expenses 2024: $14,800,433Net Income 2024: $2,559,2122024

Highlighted filing

2012

Revenue-
Expenses$8,942,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$11,167,764
Mission and Program Overview

Mission

In keeping with our united methodist tradition we seek to enhance the quality of life and holistic growth of older persons.

Filing and Contact Details

Filer

EIN
34-1940880
Raw XML AppendixShowing 400 of 728 raw XML fields

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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY025864
IRS990/PrepaidExpensesDeferredCharges/EOY028387
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY09789094
IRS990/ProgramServiceRevenue/Description0RESIDENT REVENUE AND
IRS990/ProgramServiceRevenue/Description1DEPARTMENTAL REVENUE
IRS990/ProgramServiceRevenuePriorYear09337473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09495118
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1293976
IRS990/ProgramServiceRevenue/TotalRevenueColumn09495118
IRS990/ProgramServiceRevenue/TotalRevenueColumn1293976
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-483550
IRS990/ReconcilationRevenueExpenses02106224
IRS990/ReconciliationUnrealizedInvest0350448
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09789094
IRS990/RevenuesLessExpensesCY02106224
IRS990/RevenuesLessExpensesPriorYear02042599
IRS990/SalariesEtcCurrentYear04052967
IRS990/SalariesEtcPriorYear03865033
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear038670
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015214
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017842
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years029292
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years029102
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0130120
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 36,945.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0823135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0849209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0570424

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$24.0$37.8$17.4$14.8$2.56
2023Detailed filing. Detailed filing data is available for this year.$52.3$17.9$34.4$16.4$14.0$2.35
2022Detailed filing. Detailed filing data is available for this year.$46.2$15.4$30.8$14.5$13.7$0.85
2021Detailed filing. Detailed filing data is available for this year.$45.1$14.3$30.8$13.8$12.4$1.35
2020Detailed filing. Detailed filing data is available for this year.$44.0$15.6$28.4$12.0$11.6$0.44
2019Detailed filing. Detailed filing data is available for this year.$42.7$14.9$27.7$13.4$12.3$1.04
2018Detailed filing. Detailed filing data is available for this year.$41.2$14.9$26.2$13.2$12.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$37.3$11.3$26.0$12.7$11.4$1.29
2016Detailed filing. Detailed filing data is available for this year.$35.1$11.0$24.2$12.3$11.0$1.28
2015Detailed filing. Detailed filing data is available for this year.$34.5$12.0$22.6$11.9$10.9$1.00
2014Detailed filing. Detailed filing data is available for this year.$33.7$11.9$21.8$11.1$9.85$1.28
2013Detailed filing. Detailed filing data is available for this year.$31.6$9.82$21.8$11.0$9.46$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$10.8$19.3$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$9.89$17.3$8.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$9.73$16.4$8.38