Civic Intelligence

Aftenro Society

990 • Fiscal year 2015 • EIN 41-0706100

Jan 01, 2015 to Dec 31, 2015

Duluth, MN
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,857,334

Down $344,778 (-11%) from 2014

Net Assets

Down

$31,675

Down $623,247 (-95%) from 2014

Liabilities

Up

$2,825,659

Up $278,469 (+11%) from 2014

Revenue

Down

$1,889,745

Down $62,757 (-3.2%) from 2014

Expenses

Up

$2,404,925

Up $18,252 (+0.8%) from 2014

Net Income

Down

-$515,180

Down $81,009 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,265,275Liabilities 2010: $2,600,460Net Assets 2010: $1,664,8152010Assets 2011: $4,022,610Liabilities 2011: $2,539,168Net Assets 2011: $1,483,4422011Assets 2012: $3,912,993Liabilities 2012: $2,519,495Net Assets 2012: $1,393,4982012Assets 2013: $3,453,307Liabilities 2013: $2,476,781Net Assets 2013: $976,5262013Assets 2014: $3,202,112Liabilities 2014: $2,547,190Net Assets 2014: $654,9222014Assets 2015: $2,857,334Liabilities 2015: $2,825,659Net Assets 2015: $31,6752015Assets 2016: $2,701,592Liabilities 2016: $2,751,522Net Assets 2016: -$49,9302016Assets 2017: $2,626,738Liabilities 2017: $2,651,230Net Assets 2017: -$24,4922017Assets 2018: $2,536,897Liabilities 2018: $2,385,014Net Assets 2018: $151,8832018Assets 2019: $2,727,582Liabilities 2019: $2,363,019Net Assets 2019: $364,5632019Assets 2020: $3,402,827Liabilities 2020: $2,626,634Net Assets 2020: $776,1932020Assets 2021: $3,395,483Liabilities 2021: $2,393,217Net Assets 2021: $1,002,2662021Assets 2022: $3,431,128Liabilities 2022: $2,706,792Net Assets 2022: $724,3362022Assets 2023: $3,919,230Liabilities 2023: $3,023,933Net Assets 2023: $895,2972023Assets 2024: $4,060,655Liabilities 2024: $2,937,276Net Assets 2024: $1,123,3792024

Highlighted filing

2015

Assets$2,857,334
Liabilities$2,825,659
Net Assets$31,675

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,1352010Expenses 2011: $2,375,9802011Expenses 2012: $2,429,5442012Revenue 2013: $1,948,721Expenses 2013: $2,371,941Net Income 2013: -$423,2202013Revenue 2014: $1,952,502Expenses 2014: $2,386,673Net Income 2014: -$434,1712014Revenue 2015: $1,889,745Expenses 2015: $2,404,925Net Income 2015: -$515,1802015Revenue 2016: $2,444,052Expenses 2016: $2,525,657Net Income 2016: -$81,6052016Revenue 2017: $2,800,911Expenses 2017: $2,720,575Net Income 2017: $80,3362017Revenue 2018: $3,452,180Expenses 2018: $3,275,805Net Income 2018: $176,3752018Revenue 2019: $3,684,329Expenses 2019: $3,471,649Net Income 2019: $212,6802019Revenue 2020: $4,153,565Expenses 2020: $3,741,935Net Income 2020: $411,6302020Revenue 2021: $4,402,010Expenses 2021: $4,175,937Net Income 2021: $226,0732021Revenue 2022: $4,307,971Expenses 2022: $4,561,870Net Income 2022: -$253,8992022Revenue 2023: $5,018,277Expenses 2023: $4,878,669Net Income 2023: $139,6082023Revenue 2024: $4,266,408Expenses 2024: $4,056,047Net Income 2024: $210,3612024

Highlighted filing

2015

Revenue$1,889,745
Expenses$2,404,925
Net Income-$515,180
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Provide health care for elderly.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$2.94$1.12$4.27$4.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.92$3.02$0.90$5.02$4.88$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.43$2.71$0.72$4.31$4.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.40$2.39$1.00$4.40$4.18$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.40$2.63$0.78$4.15$3.74$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.73$2.36$0.36$3.68$3.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.54$2.39$0.15$3.45$3.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.63$2.65$0.02$2.80$2.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.75$0.05$2.44$2.53$0.08
2015Summary only. Only limited summary data is available for this year.$2.86$2.83$0.03$1.89$2.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.20$2.55$0.65$1.95$2.39$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.45$2.48$0.98$1.95$2.37$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.52$1.39$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.54$1.48$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$2.60$1.66$2.22