Civic Intelligence

Zinzendorf Hall Inc.

990 • Fiscal year 2012 • EIN 39-1647409

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill Street53098-3219
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets70th percentile

Assets

Down

$3,179,285

Down $167,796 (-5.0%) from 2011

Net Assets

Down

$2,044,023

Down $121,563 (-5.6%) from 2011

Liabilities

Down

$1,135,262

Down $46,233 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,499,231

Down $105,309 (-6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,638Liabilities 2010: $1,234,152Net Assets 2010: $1,844,4862010Assets 2011: $3,347,081Liabilities 2011: $1,181,495Net Assets 2011: $2,165,5862011Assets 2012: $3,179,285Liabilities 2012: $1,135,262Net Assets 2012: $2,044,0232012Assets 2013: $3,337,542Liabilities 2013: $1,030,770Net Assets 2013: $2,306,7722013Assets 2014: $3,804,882Liabilities 2014: $944,460Net Assets 2014: $2,860,4222014Assets 2015: $3,523,863Liabilities 2015: $197,715Net Assets 2015: $3,326,1482015Assets 2016: $4,148,532Liabilities 2016: $195,451Net Assets 2016: $3,953,0812016Assets 2017: $12,381,302Liabilities 2017: $7,763,925Net Assets 2017: $4,617,3772017Assets 2018: $12,151,862Liabilities 2018: $6,672,014Net Assets 2018: $5,479,8482018Assets 2019: $11,915,699Liabilities 2019: $5,577,036Net Assets 2019: $6,338,6632019Assets 2020: $13,076,361Liabilities 2020: $5,819,630Net Assets 2020: $7,256,7312020Assets 2021: $13,448,322Liabilities 2021: $4,700,656Net Assets 2021: $8,747,6662021Assets 2022: $12,134,433Liabilities 2022: $3,414,555Net Assets 2022: $8,719,8782022Assets 2023: $11,989,785Liabilities 2023: $2,237,453Net Assets 2023: $9,752,3322023Assets 2024: $11,935,082Liabilities 2024: $769,181Net Assets 2024: $11,165,9012024

Highlighted filing

2012

Assets$3,179,285
Liabilities$1,135,262
Net Assets$2,044,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,577,5962010Expenses 2011: $1,604,5402011Expenses 2012: $1,499,2312012Revenue 2013: $1,704,682Expenses 2013: $1,581,291Net Income 2013: $123,3912013Revenue 2014: $2,170,672Expenses 2014: $1,815,921Net Income 2014: $354,7512014Revenue 2015: $2,635,050Expenses 2015: $1,950,129Net Income 2015: $684,9212015Revenue 2016: $2,647,193Expenses 2016: $1,935,729Net Income 2016: $711,4642016Revenue 2017: $4,295,282Expenses 2017: $3,643,830Net Income 2017: $651,4522017Revenue 2018: $5,055,179Expenses 2018: $4,207,041Net Income 2018: $848,1382018Revenue 2019: $5,237,253Expenses 2019: $4,441,212Net Income 2019: $796,0412019Revenue 2020: $5,333,399Expenses 2020: $4,526,782Net Income 2020: $806,6172020Revenue 2021: $5,812,562Expenses 2021: $4,731,705Net Income 2021: $1,080,8572021Revenue 2022: $5,325,593Expenses 2022: $4,640,032Net Income 2022: $685,5612022Revenue 2023: $5,872,654Expenses 2023: $5,007,487Net Income 2023: $865,1672023Revenue 2024: $6,475,501Expenses 2024: $5,357,645Net Income 2024: $1,117,8562024

Highlighted filing

2012

Revenue-
Expenses$1,499,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$3,243,171
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve

Filing and Contact Details

Filer

EIN
39-1647409
Raw XML AppendixShowing 400 of 647 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CORPORATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE CORPORATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2009 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE ADJUSTMENT PER CONSOLIDATED FINANCIAL STATEMENTS 15,189,153.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSE ADJUSTMENT PER CONSOLIDATED FINANCIAL STATEMENTS 14,654,468.
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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
$3,179,285
Liabilities
$1,135,262
Net assets
$2,044,023
Revenue
-
Expenses
$1,499,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.2$6.48$5.36$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.24$9.75$5.87$5.01$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.41$8.72$5.33$4.64$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.70$8.75$5.81$4.73$1.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$5.82$7.26$5.33$4.53$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.58$6.34$5.24$4.44$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.67$5.48$5.06$4.21$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.76$4.62$4.30$3.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$2.65$1.94$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.20$3.33$2.64$1.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.17$1.82$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.03$2.31$1.70$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.14$2.04$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.23$1.84$1.58