Civic Intelligence

Episcopal Group Homes Inc.

990 • Fiscal year 2014 • EIN 41-1308707

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.EPISCOPALGROUPHOMES.ORG
Wayzata, MN
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$877,520

Up $61,078 (+7.5%) from 2013

Net Assets

Up

$785,120

Up $80,790 (+11%) from 2013

Liabilities

Down

$92,400

Down $19,712 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

Up

$1,136,734

Up $59,365 (+5.5%) from 2013

Expenses

Up

$1,063,332

Up $76,747 (+7.8%) from 2013

Net Income

Down

$73,402

Down $17,382 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $499,531Liabilities 2010: $177,574Net Assets 2010: $321,9572010Assets 2011: $588,706Liabilities 2011: $159,240Net Assets 2011: $429,4662011Assets 2012: $750,975Liabilities 2012: $162,522Net Assets 2012: $588,4532012Assets 2013: $816,442Liabilities 2013: $112,112Net Assets 2013: $704,3302013Assets 2014: $877,520Liabilities 2014: $92,400Net Assets 2014: $785,1202014Assets 2015: $1,227,721Liabilities 2015: $374,896Net Assets 2015: $852,8252015Assets 2016: $1,265,408Liabilities 2016: $74,530Net Assets 2016: $1,190,8782016Assets 2017: $1,631,228Liabilities 2017: $305,214Net Assets 2017: $1,326,0142017Assets 2018: $1,766,082Liabilities 2018: $121,599Net Assets 2018: $1,644,4832018Assets 2019: $2,112,271Liabilities 2019: $61,339Net Assets 2019: $2,050,9322019Assets 2020: $3,013,606Liabilities 2020: $80,246Net Assets 2020: $2,933,3602020Assets 2021: $3,447,627Liabilities 2021: $97,175Net Assets 2021: $3,350,4522021Assets 2022: $3,603,983Liabilities 2022: $115,159Net Assets 2022: $3,488,8242022Assets 2023: $3,956,874Liabilities 2023: $134,202Net Assets 2023: $3,822,6722023Assets 2024: $4,361,189Liabilities 2024: $156,080Net Assets 2024: $4,205,1092024

Highlighted filing

2014

Assets$877,520
Liabilities$92,400
Net Assets$785,120
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $846,6722010Revenue 2011: $1,014,749Expenses 2011: $894,543Net Income 2011: $120,2062011Revenue 2012: $1,065,602Expenses 2012: $914,429Net Income 2012: $151,1732012Revenue 2013: $1,077,369Expenses 2013: $986,585Net Income 2013: $90,7842013Revenue 2014: $1,136,734Expenses 2014: $1,063,332Net Income 2014: $73,4022014Revenue 2015: $1,142,481Expenses 2015: $1,068,799Net Income 2015: $73,6822015Revenue 2016: $1,478,507Expenses 2016: $1,135,626Net Income 2016: $342,8812016Revenue 2017: $1,291,335Expenses 2017: $1,192,041Net Income 2017: $99,2942017Revenue 2018: $1,615,704Expenses 2018: $1,276,237Net Income 2018: $339,4672018Revenue 2019: $1,804,708Expenses 2019: $1,454,675Net Income 2019: $350,0332019Revenue 2020: $2,443,837Expenses 2020: $1,584,866Net Income 2020: $858,9712020Revenue 2021: $2,109,598Expenses 2021: $1,769,196Net Income 2021: $340,4022021Revenue 2022: $2,140,929Expenses 2022: $1,910,327Net Income 2022: $230,6022022Revenue 2023: $2,254,203Expenses 2023: $2,026,545Net Income 2023: $227,6582023Revenue 2024: $2,407,339Expenses 2024: $2,110,630Net Income 2024: $296,7092024

Highlighted filing

2014

Revenue$1,136,734
Expenses$1,063,332
Net Income$73,402
Open 2014 Filing
Filing Detail Status

This 2014 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To provide quality residential services to persons with developmental disabilities, creating for them a supportive and challenging environment and the opportunity to develop skills essential to functioning as members of a community. Episcopal group homes strongly encourages skill development, relationship building and self-determination, as opposed to simply providing a protective environment. Training in self-help and social skills, along with opportunities to experience the natural consequences of decisions and behavior, promote growth towards maximum self-sufficiency and interdependence on the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$877,520
Liabilities
$92,400
Net assets
$785,120
Revenue
$1,136,734
Expenses
$1,063,332
Net income
$73,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.16$4.21$2.41$2.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.13$3.82$2.25$2.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.12$3.49$2.14$1.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.10$3.35$2.11$1.77$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.93$2.44$1.58$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$1.80$1.45$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.64$1.62$1.28$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.33$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.19$1.48$1.14$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.85$1.14$1.07$0.07
2014Summary only. Only limited summary data is available for this year.$0.88$0.09$0.79$1.14$1.06$0.07
2013Summary only. Only limited summary data is available for this year.$0.82$0.11$0.70$1.08$0.99$0.09
2012Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$1.07$0.91$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$1.01$0.89$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits