Civic Intelligence

Ebenezer Society

990 • Fiscal year 2013 • EIN 41-0706141

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.FAIRVIEW.EBENEZER.ORG

View Organization Page

2722 Park Avenue SouthEdina, MN 55407

(612) 874-3477

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

2.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

27th percentile

-0.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$577,266

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

93rd percentile

34%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$31,479,929

Up $8,012,980 (+34%) from 2012

Net Assets

Up

$143,997

Up $47,603 (+49%) from 2012

Liabilities

Up

$31,335,932

Up $7,965,377 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

$12,189,676

No earlier filing loaded for comparison.

Expenses

Down

$12,303,405

Down $303,859 (-2.4%) from 2012

Net Income

-$113,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100M$50M$0-$50MAssets 2010: $18,257,327Liabilities 2010: $20,326,774Net Assets 2010: -$2,069,4472010Assets 2011: $19,689,438Liabilities 2011: $21,376,906Net Assets 2011: -$1,687,4682011Assets 2012: $23,466,949Liabilities 2012: $23,370,555Net Assets 2012: $96,3942012Assets 2013: $31,479,929Liabilities 2013: $31,335,932Net Assets 2013: $143,9972013Assets 2014: $42,071,790Liabilities 2014: $40,861,415Net Assets 2014: $1,210,3752014Assets 2015: $42,446,787Liabilities 2015: $41,173,799Net Assets 2015: $1,272,9882015Assets 2016: $40,324,455Liabilities 2016: $39,291,238Net Assets 2016: $1,033,2172016Assets 2017: $48,772,230Liabilities 2017: $36,673,993Net Assets 2017: $12,098,2372017Assets 2018: $44,657,038Liabilities 2018: $31,491,841Net Assets 2018: $13,165,1972018Assets 2019: $51,018,211Liabilities 2019: $34,135,840Net Assets 2019: $16,882,3712019Assets 2020: $57,975,705Liabilities 2020: $31,295,869Net Assets 2020: $26,679,8362020Assets 2021: $59,031,436Liabilities 2021: $32,314,015Net Assets 2021: $26,717,4212021Assets 2022: $61,531,272Liabilities 2022: $37,209,333Net Assets 2022: $24,321,9392022Assets 2023: $84,395,449Liabilities 2023: $61,468,983Net Assets 2023: $22,926,4662023Assets 2024: $79,568,516Liabilities 2024: $56,725,200Net Assets 2024: $22,843,3162024

Highlighted filing

2013

Assets$31,479,929
Liabilities$31,335,932
Net Assets$143,997
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $11,892,0692010Expenses 2011: $11,164,7472011Expenses 2012: $12,607,2642012Revenue 2013: $12,189,676Expenses 2013: $12,303,405Net Income 2013: -$113,7292013Revenue 2014: $20,629,999Expenses 2014: $21,023,671Net Income 2014: -$393,6722014Revenue 2015: $20,689,996Expenses 2015: $20,784,834Net Income 2015: -$94,8382015Revenue 2016: $26,327,232Expenses 2016: $25,834,665Net Income 2016: $492,5672016Revenue 2017: $23,221,699Expenses 2017: $23,325,263Net Income 2017: -$103,5642017Revenue 2018: $25,912,206Expenses 2018: $24,845,246Net Income 2018: $1,066,9602018Revenue 2019: $26,147,169Expenses 2019: $24,429,995Net Income 2019: $1,717,1742019Revenue 2020: $25,443,075Expenses 2020: $26,512,308Net Income 2020: -$1,069,2332020Revenue 2021: $25,847,388Expenses 2021: $26,027,264Net Income 2021: -$179,8762021Revenue 2022: $27,335,084Expenses 2022: $26,708,145Net Income 2022: $626,9392022Revenue 2023: $44,726,636Expenses 2023: $48,146,227Net Income 2023: -$3,419,5912023Revenue 2024: $55,268,011Expenses 2024: $55,646,703Net Income 2024: -$378,6922024

Highlighted filing

2013

Revenue$12,189,676
Expenses$12,303,405
Net Income-$113,729
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$12,189,676
Mission and Program Overview

Mission

Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at Fairview Health Services, we provide access throughout Minnesota to a full range of housing options, community-based programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,225,006$20,802,939▲ $13,577,933
Land, Buildings, and Equipment, Net$5,430,302$5,592,777▲ $162,475
Cash and Non-Interest-Bearing Accounts$8,697,433$3,678,767▼ $5,018,666
Other Notes and Loans Receivable, Net$1,577,000$843,000▼ $734,000
Investments Program Related$319,458$319,458→ $0
Prepaid Expenses and Deferred Charges$57,372$99,750▲ $42,378
Inventories for Sale or Use$29,883$28,020▼ $1,863
Total Assets$23,466,949$31,479,929▲ $8,012,980
Other Assets Total$130,495$115,218▼ $15,277
Liabilities
Accounts Payable and Accrued Expenses$18,735,507$27,072,676▲ $8,337,169
Mortgage Notes Payable Secured by Investment Property$2,865,000$2,720,000▼ $145,000
Other Liabilities$1,770,048$1,543,256▼ $226,792
Total Liabilities$23,370,555$31,335,932▲ $7,965,377
Net Assets / Fund Balance
Unrestricted Net Assets$96,394$143,997▲ $47,603
Total Net Assets Fund Balance$96,394$143,997▲ $47,603
Total Liabilities and Net Assets / Fund Balance$23,466,949$31,479,929▲ $8,012,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,496,176$2,428,554$6,924,730
Equipment$425,501$568,404$993,905
Land$671,100-$671,100
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark F ThomasPresident-$179,083$57,421$236,504
Richard HowardDirector-$180,138$46,284$226,422
Erin M HilliganAdministratoFT$128,097$6,941$135,038
Bryan MichaelStaffFT$124,335$10,360$134,695

Board Members and Trustees

NameTitle
Kent EklundChair
Deborah PaoneDirector
Jeanne RipleyDirector
Maggie CollinsDirector
Pastor Christopher P NelsonDirector
Shary MulhereDirector
Jon SelstadSecretary
Jonathan LundbergStaff
Susan FarrStaff
Stephen GrygarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,116
Program Service Revenue
$10,020,049
Investment Income
$66,748
Other Revenue
$1,791,763
Change in Net Assets
$-113,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,058,508
Other Expenses$2,244,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,514,576$3,753,691-$8,268,267
Other Employee Benefits$1,075,519--$1,075,519
Fees for Services Management$12,848$702,564-$715,412
Occupancy$528,594$157,372-$685,966
Payroll Taxes$327,594$294,169-$621,763
Interest-$243,852-$243,852
Office Expenses$15,959$214,016-$229,975
Advertising$109,034$8,593-$117,627
Other Expenses$94,940--$94,940
Pension Plan Contributions$35,321$57,638-$92,959
Travel$4,729$58,008-$62,737
Depreciation Depletion$6,466$29,455-$35,921
Fees for Services Legal$4,033$30,321-$34,354
Conferences and Meetings$2,213$21,900-$24,113
Total Functional Expenses$6,731,826$5,571,579$0$12,303,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,543,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of this corporation shall consist solely and exclusively of the persons who constitute the directors of this corporation from time to time. When a person becomes a director of this corporation, such person shall concurrently with becoming such a director, automatically become and be a member of this corporation, and when a person ceases to be a director of this corporation, they shall concurrently with ceasing to be such a director, automatically cease to be a member of this corporation.”

Form 990, Page 6, Part VI, Line 7A

“The chair of the corporation shall be elected from and by the board of directors. The board of directors shall elect members to director positions and fill vacancies in elected director positions. The board of directors of this corporation shall elect members from the nominees made from the boards of each of the constituent organizations as listed in the bylaws of this corporation.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject fairview health services reserve powers.”

Form 990, Page 6, Part VI, Line 11B

“The tax department conducts a detailed review of the completed return. The return is also review by the president and treasurer. The form 990 is subsequently presented to the board of directors. Upon approval from the board of directors, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Managers, directors and senior management are required to annually complete ebenezer's duty of loyalty and conflict of interest statement in compliance with ebenezer's conflict of interest policy. Disclosures are reviewed by the compliance department. Any conflicts of interests by board members are brought to the board for review.”

Form 990, Page 6, Part VI, Line 15A

“The determination of executive compensation of the organization is processed by the human resources executive committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”

Form 990, Page 6, Part VI, Line 15B

“The determination of officer and key employee compensation of the organization is processed by the human resources executive committee and includes a review of comparability data, review by independent experts and contemporaneous substantiation of the deliberation and decision process.”

Form 990, Page 6, Part VI, Line 19

“Ebenezer society makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and inspection of the documents is available at the corporate finance department.”

Filing and Contact Details

Filer

EIN
41-0706141
Phone
6128743477

Signing Officer

Name
Mark Thomas
Title
President
Phone
6128743477
Signed
2014-11-10

Organization Details

Formed
1919
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
7
Employees
998
Volunteers
579
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ebenezer helps older adults and others make their lives more independent, healthful, meaningful and secure. With our partners at fairview health services, we provide access throughout minnesota to a full range of housing options, community-based programs and services.”

Form 990, Part XI, Line 9

“Capitalized expenses 316,891 rounding -1 distribution 155,558”

Financial Statement Notes

Schedule D, Page 3, Part X

“During 2007, fairview health services & ebenezer society adopted fasb interpretation no. 48, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109, accounting for income taxes (fin 48), which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold and measurement attributes for financial statement disclosure of tax positions taken or expected to be taken on a tax return. In accordance with fin 48, a tax position is a position in a previously filed tax return or a position expected to be taken in a future tax filing that is reflected in measuring current or deferred income tax assets and liabilities. Tax positions shall be recognized only when it is more likely than not (likely-hood of greater than 50%), based on technical merits, that the position will be sustained upon examination. Under fin 48, the financial statement impact of an uncertain income tax position that was taken or is expected to be taken on the income tax return and that meets the more-likely-than-not threshold must be recognized and measured using a probability weighted approach at the largest amount that is more likely than not to be sustained upon audit by the relevant taxing authority. The adoption of fin 48 did not have a material impact on fairview health services's consolidated financial position, liability for unrecognized income tax benefits, (deficit) excess of revenue over expenses, or cash flows. There are no material changes in ebenezer society's unrecognized income tax position at december 31, 2013. Ebenezer society does not expect that there will be a significant change in the total amount of unrecognized tax benefits within the next 12 months.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2007, FAIRVIEW HEALTH SERVICES & EBENEZER SOCIETY ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES (FIN 48), WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN ACCORDANCE WITH FIN 48, A TAX POSITION IS A POSITION IN A PREVIOUSLY FILED TAX RETURN OR A POSITION EXPECTED TO BE TAKEN IN A FUTURE TAX FILING THAT IS REFLECTED IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES. TAX POSITIONS SHALL BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT (LIKELY-HOOD OF GREATER THAN 50%), BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. UNDER FIN 48, THE FINANCIAL STATEMENT IMPACT OF AN UNCERTAIN INCOME TAX POSITION THAT WAS TAKEN OR IS EXPECTED TO BE TAKEN ON THE INCOME TAX RETURN AND THAT MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE RECOGNIZED AND MEASURED USING A PROBABILITY WEIGHTED APPROACH AT THE LARGEST AMOUNT THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AUDIT BY THE RELEVANT TAXING AUTHORITY. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL IMPACT ON FAIRVIEW HEALTH SERVICES'S CONSOLIDATED FINANCIAL POSITION, LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS, (DEFICIT) EXCESS OF REVENUE OVER EXPENSES, OR CASH FLOWS. THERE ARE NO MATERIAL CHANGES IN EBENEZER SOCIETY'S UNRECOGNIZED INCOME TAX POSITION AT DECEMBER 31, 2013. EBENEZER SOCIETY DOES NOT EXPECT THAT THERE WILL BE A SIGNIFICANT CHANGE IN THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,479,929
Liabilities
$31,335,932
Net assets
$143,997
Revenue
$12,189,676
Expenses
$12,303,405
Net income
-$113,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$56.7$22.8$55.3$55.6$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.4$61.5$22.9$44.7$48.1$3.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$37.2$24.3$27.3$26.7$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$32.3$26.7$25.8$26.0$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$31.3$26.7$25.4$26.5$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$34.1$16.9$26.1$24.4$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$31.5$13.2$25.9$24.8$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$36.7$12.1$23.2$23.3$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$39.3$1.03$26.3$25.8$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$41.2$1.27$20.7$20.8$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$40.9$1.21$20.6$21.0$0.39
2013Detailed filing. Detailed filing data is available for this year.$31.5$31.3$0.14$12.2$12.3$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$23.4$0.10$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$21.4$1.69$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$20.3$2.07$11.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits