Civic Intelligence

Aging Services of Minnesota

990 • Fiscal year 2014 • EIN 41-1502223

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.AGINGSERVICESMN.ORG
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.27x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M 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

68th percentile

8.9%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,755,871

Up $553,597 (+8.9%) from 2013

Net Assets

Up

$5,626,068

Up $421,249 (+8.1%) from 2013

Liabilities

Up

$1,129,803

Up $132,348 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$4,205,201

Up $55,602 (+1.3%) from 2013

Expenses

Up

$4,238,059

Up $440,286 (+12%) from 2013

Net Income

Down

-$32,858

Down $384,684 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,832,208Liabilities 2010: $999,315Net Assets 2010: $3,832,8932010Assets 2011: $5,099,139Liabilities 2011: $1,136,372Net Assets 2011: $3,962,7672011Assets 2012: $5,443,489Liabilities 2012: $1,119,280Net Assets 2012: $4,324,2092012Assets 2013: $6,202,274Liabilities 2013: $997,455Net Assets 2013: $5,204,8192013Assets 2014: $6,755,871Liabilities 2014: $1,129,803Net Assets 2014: $5,626,0682014Assets 2015: $6,971,252Liabilities 2015: $1,470,786Net Assets 2015: $5,500,4662015Assets 2016: $6,866,643Liabilities 2016: $1,142,051Net Assets 2016: $5,724,5922016Assets 2017: $8,295,367Liabilities 2017: $1,637,883Net Assets 2017: $6,657,4842017Assets 2018: $8,131,750Liabilities 2018: $1,318,809Net Assets 2018: $6,812,9412018Assets 2019: $9,917,972Liabilities 2019: $1,768,491Net Assets 2019: $8,149,4812019Assets 2020: $12,395,572Liabilities 2020: $2,044,330Net Assets 2020: $10,351,2422020Assets 2021: $15,823,116Liabilities 2021: $2,953,741Net Assets 2021: $12,869,3752021Assets 2022: $14,201,238Liabilities 2022: $2,578,743Net Assets 2022: $11,622,4952022Assets 2023: $16,341,198Liabilities 2023: $3,878,063Net Assets 2023: $12,463,1352023Assets 2024: $18,454,174Liabilities 2024: $4,058,005Net Assets 2024: $14,396,1692024

Highlighted filing

2014

Assets$6,755,871
Liabilities$1,129,803
Net Assets$5,626,068
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,185,7782010Expenses 2011: $3,475,9292011Revenue 2012: $3,828,380Expenses 2012: $3,674,177Net Income 2012: $154,2032012Revenue 2013: $4,149,599Expenses 2013: $3,797,773Net Income 2013: $351,8262013Revenue 2014: $4,205,201Expenses 2014: $4,238,059Net Income 2014: -$32,8582014Revenue 2015: $4,712,466Expenses 2015: $4,217,681Net Income 2015: $494,7852015Revenue 2016: $4,845,509Expenses 2016: $4,545,208Net Income 2016: $300,3012016Revenue 2017: $4,880,707Expenses 2017: $4,528,797Net Income 2017: $351,9102017Revenue 2018: $4,991,256Expenses 2018: $4,617,556Net Income 2018: $373,7002018Revenue 2019: $5,135,764Expenses 2019: $4,842,630Net Income 2019: $293,1342019Revenue 2020: $4,908,005Expenses 2020: $3,971,640Net Income 2020: $936,3652020Revenue 2021: $6,123,205Expenses 2021: $4,441,629Net Income 2021: $1,681,5762021Revenue 2022: $5,372,647Expenses 2022: $4,449,122Net Income 2022: $923,5252022Revenue 2023: $5,360,614Expenses 2023: $5,815,655Net Income 2023: -$455,0412023Revenue 2024: $6,539,617Expenses 2024: $5,465,712Net Income 2024: $1,073,9052024

Highlighted filing

2014

Revenue$4,205,201
Expenses$4,238,059
Net Income-$32,858
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 advance the development and implementation of new models for the delivery of health, housing, and supportive services to older adults with a particular focus on excellence of aging services including 1) new and best practices in person-centered/consumer directed care; 2) affordable residential models that facilitate aging in place and create a sense of home; 3) helping consumers to make informed choices about care and services; and 4) workforce development.

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
$6,755,871
Liabilities
$1,129,803
Net assets
$5,626,068
Revenue
$4,205,201
Expenses
$4,238,059
Net income
-$32,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.06$14.4$6.54$5.47$1.07
2023Detailed filing. Detailed filing data is available for this year.$16.3$3.88$12.5$5.36$5.82$0.46
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.58$11.6$5.37$4.45$0.92
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.95$12.9$6.12$4.44$1.68
2020Detailed filing. Detailed filing data is available for this year.$12.4$2.04$10.4$4.91$3.97$0.94
2019Detailed filing. Detailed filing data is available for this year.$9.92$1.77$8.15$5.14$4.84$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.13$1.32$6.81$4.99$4.62$0.37
2017Detailed filing. Detailed filing data is available for this year.$8.30$1.64$6.66$4.88$4.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.87$1.14$5.72$4.85$4.55$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.97$1.47$5.50$4.71$4.22$0.49
2014Summary only. Only limited summary data is available for this year.$6.76$1.13$5.63$4.21$4.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.20$1.00$5.20$4.15$3.80$0.35
2012Summary only. Only limited summary data is available for this year.$5.44$1.12$4.32$3.83$3.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.14$3.96$3.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.00$3.83$3.19