Civic Intelligence

Congregational Home Inc.

990 • Fiscal year 2012 • EIN 39-1167483

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.CONGREGATIONALHOME.COM
Brookfield, WI
Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$23,296,221

Up $1,598,383 (+7.4%) from 2011

Net Assets

Up

$21,150,792

Up $1,216,882 (+6.1%) from 2011

Liabilities

Up

$2,145,429

Up $381,501 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

$11,538,178

No earlier filing loaded for comparison.

Expenses

Up

$10,726,251

Up $420,825 (+4.1%) from 2011

Net Income

$811,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,697,838Liabilities 2011: $1,763,928Net Assets 2011: $19,933,9102011Assets 2012: $23,296,221Liabilities 2012: $2,145,429Net Assets 2012: $21,150,7922012Assets 2013: $26,363,556Liabilities 2013: $4,565,650Net Assets 2013: $21,797,9062013Assets 2014: $26,086,881Liabilities 2014: $4,844,911Net Assets 2014: $21,241,9702014Assets 2015: $26,225,896Liabilities 2015: $5,030,602Net Assets 2015: $21,195,2942015Assets 2016: $25,934,587Liabilities 2016: $4,150,395Net Assets 2016: $21,784,1922016Assets 2017: $26,387,168Liabilities 2017: $4,148,519Net Assets 2017: $22,238,6492017Assets 2018: $24,847,329Liabilities 2018: $3,419,983Net Assets 2018: $21,427,3462018Assets 2019: $26,195,059Liabilities 2019: $2,804,236Net Assets 2019: $23,390,8232019Assets 2020: $29,075,467Liabilities 2020: $3,495,375Net Assets 2020: $25,580,0922020Assets 2021: $34,639,995Liabilities 2021: $6,034,085Net Assets 2021: $28,605,9102021Assets 2022: $33,023,504Liabilities 2022: $6,765,365Net Assets 2022: $26,258,1392022Assets 2023: $34,391,260Liabilities 2023: $6,140,227Net Assets 2023: $28,251,0332023

Highlighted filing

2012

Assets$23,296,221
Liabilities$2,145,429
Net Assets$21,150,792
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $10,305,4262011Revenue 2012: $11,538,178Expenses 2012: $10,726,251Net Income 2012: $811,9272012Revenue 2013: $10,453,888Expenses 2013: $10,282,541Net Income 2013: $171,3472013Revenue 2014: $10,408,871Expenses 2014: $10,744,017Net Income 2014: -$335,1462014Revenue 2015: $11,005,662Expenses 2015: $10,881,943Net Income 2015: $123,7192015Revenue 2016: $12,450,952Expenses 2016: $11,826,739Net Income 2016: $624,2132016Revenue 2017: $12,761,909Expenses 2017: $12,307,452Net Income 2017: $454,4572017Revenue 2018: $11,855,258Expenses 2018: $12,666,561Net Income 2018: -$811,3032018Revenue 2019: $14,793,332Expenses 2019: $12,829,855Net Income 2019: $1,963,4772019Revenue 2020: $15,039,528Expenses 2020: $12,850,259Net Income 2020: $2,189,2692020Revenue 2021: $16,270,483Expenses 2021: $13,244,665Net Income 2021: $3,025,8182021Revenue 2022: $12,177,232Expenses 2022: $14,525,003Net Income 2022: -$2,347,7712022Revenue 2023: $17,951,011Expenses 2023: $15,958,117Net Income 2023: $1,992,8942023

Highlighted filing

2012

Revenue$11,538,178
Expenses$10,726,251
Net Income$811,927
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The congregational home is an extension of the mission of first congregational church. Its purpose is to create and maintain a caring community for the elderly which offers housing, health care and other services. The home declares it important to respect and honor the dignity of each individual resident, to maintain superior quality facilities and programming, to consider services that can be delivered into the community, and to maintain financial stability.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,296,221
Liabilities
$2,145,429
Net assets
$21,150,792
Revenue
$11,538,178
Expenses
$10,726,251
Net income
$811,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.14$28.3$18.0$16.0$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$6.77$26.3$12.2$14.5$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.03$28.6$16.3$13.2$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$3.50$25.6$15.0$12.9$2.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$2.80$23.4$14.8$12.8$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.42$21.4$11.9$12.7$0.81
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.15$22.2$12.8$12.3$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.15$21.8$12.5$11.8$0.62
2015Detailed filing. Detailed filing data is available for this year.$26.2$5.03$21.2$11.0$10.9$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.84$21.2$10.4$10.7$0.34
2013Detailed filing. Detailed filing data is available for this year.$26.4$4.57$21.8$10.5$10.3$0.17
2012Summary only. Only limited summary data is available for this year.$23.3$2.15$21.2$11.5$10.7$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.76$19.9$10.3