Civic Intelligence

Commonheart Inc.

990 • Fiscal year 2012 • EIN 39-1940920

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
Watertown, WI
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

705%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,289,496

Up $750,556 (+139%) from 2011

Net Assets

Up

$766,628

Up $230,698 (+43%) from 2011

Liabilities

Up

$522,868

Up $519,858 (+17271%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

Up

$958,496

Up $839,498 (+705%) from 2011

Expenses

Up

$663,190

Up $585,131 (+750%) from 2011

Net Income

Up

$295,306

Up $254,367 (+621%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$1,289,496
Liabilities$522,868
Net Assets$766,628
Open 2012 Filing

Operations Trend

Revenue Growth99th 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

2012

Revenue$958,496
Expenses$663,190
Net Income$295,306
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

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
$1,289,496
Liabilities
$522,868
Net assets
$766,628
Revenue
$958,496
Expenses
$663,190
Net income
$295,306
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