Civic Intelligence

Home and Community Options Inc.

990 • Fiscal year 2012 • EIN 41-1278194

Jan 01, 2012 to Dec 31, 2012

Winona, MN
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.22x

Higher debt load relative to revenue than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

63rd percentile

5.8%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Up

$7,979,575

Up $108,704 (+1.4%) from 2011

Net Assets

Up

$6,070,474

Up $599,499 (+11%) from 2011

Liabilities

Down

$1,909,101

Down $490,795 (-20%) from 2011

Revenue

$8,793,444

No earlier filing loaded for comparison.

Expenses

Down

$8,285,131

Down $7,863 (-0.1%) from 2011

Net Income

$508,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,803,998Liabilities 2010: $2,788,153Net Assets 2010: $5,015,8452010Assets 2011: $7,870,871Liabilities 2011: $2,399,896Net Assets 2011: $5,470,9752011Assets 2012: $7,979,575Liabilities 2012: $1,909,101Net Assets 2012: $6,070,4742012Assets 2013: $8,193,119Liabilities 2013: $1,852,585Net Assets 2013: $6,340,5342013Assets 2014: $8,338,450Liabilities 2014: $1,567,420Net Assets 2014: $6,771,0302014Assets 2015: $8,614,234Liabilities 2015: $1,554,783Net Assets 2015: $7,059,4512015Assets 2016: $9,072,848Liabilities 2016: $1,371,622Net Assets 2016: $7,701,2262016Assets 2017: $9,364,963Liabilities 2017: $1,337,001Net Assets 2017: $8,027,9622017Assets 2018: $9,698,358Liabilities 2018: $1,307,877Net Assets 2018: $8,390,4812018Assets 2019: $10,231,887Liabilities 2019: $1,273,429Net Assets 2019: $8,958,4582019Assets 2020: $11,252,373Liabilities 2020: $839,608Net Assets 2020: $10,412,7652020Assets 2021: $11,542,509Liabilities 2021: $752,830Net Assets 2021: $10,789,6792021Assets 2022: $10,818,368Liabilities 2022: $693,786Net Assets 2022: $10,124,5822022Assets 2023: $11,745,271Liabilities 2023: $720,041Net Assets 2023: $11,025,2302023Assets 2024: $13,174,196Liabilities 2024: $820,340Net Assets 2024: $12,353,8562024

Highlighted filing

2012

Assets$7,979,575
Liabilities$1,909,101
Net Assets$6,070,474

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $8,280,7612010Expenses 2011: $8,292,9942011Revenue 2012: $8,793,444Expenses 2012: $8,285,131Net Income 2012: $508,3132012Revenue 2013: $8,776,746Expenses 2013: $8,620,594Net Income 2013: $156,1522013Revenue 2014: $9,128,398Expenses 2014: $8,731,935Net Income 2014: $396,4632014Revenue 2015: $9,889,594Expenses 2015: $9,529,515Net Income 2015: $360,0792015Revenue 2016: $10,355,184Expenses 2016: $9,796,777Net Income 2016: $558,4072016Revenue 2017: $10,284,297Expenses 2017: $10,148,485Net Income 2017: $135,8122017Revenue 2018: $10,543,618Expenses 2018: $10,018,201Net Income 2018: $525,4172018Revenue 2019: $10,478,940Expenses 2019: $10,232,671Net Income 2019: $246,2692019Revenue 2020: $11,651,404Expenses 2020: $10,531,093Net Income 2020: $1,120,3112020Revenue 2021: $9,788,629Expenses 2021: $9,759,443Net Income 2021: $29,1862021Revenue 2022: $10,464,532Expenses 2022: $10,460,924Net Income 2022: $3,6082022Revenue 2023: $10,913,350Expenses 2023: $10,451,657Net Income 2023: $461,6932023Revenue 2024: $12,364,446Expenses 2024: $11,229,540Net Income 2024: $1,134,9062024

Highlighted filing

2012

Revenue$8,793,444
Expenses$8,285,131
Net Income$508,313
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Home and community options, inc. Is dedicated to providing support and residential services to people with developmental disabilities and related conditions by providing training and support to these individuals and their families. We strive to enable individuals with disabilities to live as full, independent members of their communities.

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.$13.2$0.82$12.4$12.4$11.2$1.13
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.72$11.0$10.9$10.5$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.69$10.1$10.5$10.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.8$9.79$9.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.84$10.4$11.7$10.5$1.12
2019Detailed filing. Detailed filing data is available for this year.$10.2$1.27$8.96$10.5$10.2$0.25
2018Detailed filing. Detailed filing data is available for this year.$9.70$1.31$8.39$10.5$10.0$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.36$1.34$8.03$10.3$10.1$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.07$1.37$7.70$10.4$9.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.61$1.55$7.06$9.89$9.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.34$1.57$6.77$9.13$8.73$0.40
2013Detailed filing. Detailed filing data is available for this year.$8.19$1.85$6.34$8.78$8.62$0.16
2012Summary only. Only limited summary data is available for this year.$7.98$1.91$6.07$8.79$8.29$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.40$5.47$8.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$2.79$5.02$8.28