Civic Intelligence

Commonheart Inc.

990 • Fiscal year 2013 • EIN 39-1940920

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1020 Hill StreetWatertown, WI 53098-3099
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,383,158

Up $93,662 (+7.3%) from 2012

Net Assets

Up

$1,282,610

Up $515,982 (+67%) from 2012

Liabilities

Down

$100,548

Down $422,320 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$2,040,665

Up $1,082,169 (+113%) from 2012

Expenses

Up

$1,564,199

Up $901,009 (+136%) from 2012

Net Income

Up

$476,466

Up $181,160 (+61%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $538,940Liabilities 2011: $3,010Net Assets 2011: $535,9302011Assets 2012: $1,289,496Liabilities 2012: $522,868Net Assets 2012: $766,6282012Assets 2013: $1,383,158Liabilities 2013: $100,548Net Assets 2013: $1,282,6102013Assets 2014: $2,049,350Liabilities 2014: $351,655Net Assets 2014: $1,697,6952014Assets 2015: $2,788,389Liabilities 2015: $297,414Net Assets 2015: $2,490,9752015Assets 2016: $3,249,913Liabilities 2016: $380,293Net Assets 2016: $2,869,6202016Assets 2017: $3,226,150Liabilities 2017: $348,866Net Assets 2017: $2,877,2842017Assets 2018: $4,278,724Liabilities 2018: $680,181Net Assets 2018: $3,598,5432018Assets 2019: $5,167,694Liabilities 2019: $947,959Net Assets 2019: $4,219,7352019Assets 2020: $6,473,865Liabilities 2020: $1,394,380Net Assets 2020: $5,079,4852020Assets 2021: $9,140,172Liabilities 2021: $1,478,659Net Assets 2021: $7,661,5132021Assets 2022: $10,677,298Liabilities 2022: $1,277,204Net Assets 2022: $9,400,0942022Assets 2023: $12,097,092Liabilities 2023: $3,326,002Net Assets 2023: $8,771,0902023Assets 2024: $11,411,870Liabilities 2024: $3,524,215Net Assets 2024: $7,887,6552024

Highlighted filing

2013

Assets$1,383,158
Liabilities$100,548
Net Assets$1,282,610
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $118,998Expenses 2011: $78,059Net Income 2011: $40,9392011Revenue 2012: $958,496Expenses 2012: $663,190Net Income 2012: $295,3062012Revenue 2013: $2,040,665Expenses 2013: $1,564,199Net Income 2013: $476,4662013Revenue 2014: $3,220,973Expenses 2014: $2,809,181Net Income 2014: $411,7922014Revenue 2015: $5,015,456Expenses 2015: $4,222,176Net Income 2015: $793,2802015Revenue 2016: $4,878,089Expenses 2016: $4,499,444Net Income 2016: $378,6452016Revenue 2017: $5,425,771Expenses 2017: $5,418,107Net Income 2017: $7,6642017Revenue 2018: $8,096,122Expenses 2018: $7,374,863Net Income 2018: $721,2592018Revenue 2019: $10,172,719Expenses 2019: $9,551,527Net Income 2019: $621,1922019Revenue 2020: $11,344,055Expenses 2020: $10,484,305Net Income 2020: $859,7502020Revenue 2021: $14,598,397Expenses 2021: $12,016,369Net Income 2021: $2,582,0282021Revenue 2022: $15,469,800Expenses 2022: $13,604,718Net Income 2022: $1,865,0822022Revenue 2023: $15,365,578Expenses 2023: $16,021,871Net Income 2023: -$656,2932023Revenue 2024: $17,762,339Expenses 2024: $18,737,121Net Income 2024: -$974,7822024

Highlighted filing

2013

Revenue$2,040,665
Expenses$1,564,199
Net Income$476,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$2,107,226
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Operation of a hospice agency providing care and services to 84 individuals.
Activity 3
Provide emergency response service to the elderly and handicapped.
Filing and Contact Details

Filer

EIN
39-1940920
Raw XML AppendixShowing 400 of 622 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/Form990ScheduleDPartXIII/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, 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments039516
IRS990ScheduleD/OtherAssets/BookValue0373167
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/RevenueNotRptdF990039516
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02040665
IRS990ScheduleD/TotalBookValueOtherAssets0373167
IRS990ScheduleD/TotalExpensesPerForm99001564199
IRS990ScheduleD/TotalOfBookValueLandBuildings024917
IRS990ScheduleD/TotalRevenuePerForm99002040665
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01564199
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02080181
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0157764
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,383,158
Liabilities
$100,548
Net assets
$1,282,610
Revenue
$2,040,665
Expenses
$1,564,199
Net income
$476,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.52$7.89$17.8$18.7$0.97
2023Detailed filing. Detailed filing data is available for this year.$12.1$3.33$8.77$15.4$16.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.28$9.40$15.5$13.6$1.87
2021Detailed filing. Detailed filing data is available for this year.$9.14$1.48$7.66$14.6$12.0$2.58
2020Detailed filing. Detailed filing data is available for this year.$6.47$1.39$5.08$11.3$10.5$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.95$4.22$10.2$9.55$0.62
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.68$3.60$8.10$7.37$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$5.43$5.42$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.38$2.87$4.88$4.50$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$5.02$4.22$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.35$1.70$3.22$2.81$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.10$1.28$2.04$1.56$0.48
2012Summary only. Only limited summary data is available for this year.$1.29$0.52$0.77$0.96$0.66$0.30
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.12$0.08$0.04