Civic Intelligence

Augustana Community Partners

990 • Fiscal year 2012 • EIN 41-1783680

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.AUGUSTANACARE.ORG
1007 East 14th Street55404
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,340,698

Up $660,152 (+97%) from 2011

Net Assets

Up

$171,569

Up $177,531 (+2978%) from 2011

Liabilities

Up

$1,169,129

Up $482,621 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,944,959

Up $338,026 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $753,019Liabilities 2010: $590,011Net Assets 2010: $163,0082010Assets 2011: $680,546Liabilities 2011: $686,508Net Assets 2011: -$5,9622011Assets 2012: $1,340,698Liabilities 2012: $1,169,129Net Assets 2012: $171,5692012Assets 2013: $471,614Liabilities 2013: $347,925Net Assets 2013: $123,6892013Assets 2014: $767,658Liabilities 2014: $438,752Net Assets 2014: $328,9062014Assets 2015: $861,268Liabilities 2015: $560,991Net Assets 2015: $300,2772015Assets 2016: $799,681Liabilities 2016: $394,167Net Assets 2016: $405,5142016Assets 2017: $814,308Liabilities 2017: $540,087Net Assets 2017: $274,2212017Assets 2018: $529,296Liabilities 2018: $251,878Net Assets 2018: $277,4182018Assets 2019: $536,398Liabilities 2019: $317,922Net Assets 2019: $218,4762019Assets 2020: $647,333Liabilities 2020: $543,094Net Assets 2020: $104,2392020Assets 2021: $1,531,594Liabilities 2021: $750,158Net Assets 2021: $781,4362021Assets 2022: $1,329,325Liabilities 2022: $510,447Net Assets 2022: $818,8782022Assets 2023: $2,595,490Liabilities 2023: $1,990,412Net Assets 2023: $605,0782023Assets 2024: $4,285,877Liabilities 2024: $3,534,344Net Assets 2024: $751,5332024

Highlighted filing

2012

Assets$1,340,698
Liabilities$1,169,129
Net Assets$171,569
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,199,9042010Revenue 2011: $8,437,963Expenses 2011: $8,606,933Net Income 2011: -$168,9702011Expenses 2012: $8,944,9592012Expenses 2013: $3,690,6202013Revenue 2014: $3,727,418Expenses 2014: $3,522,201Net Income 2014: $205,2172014Revenue 2015: $3,682,181Expenses 2015: $3,710,806Net Income 2015: -$28,6252015Revenue 2016: $4,053,220Expenses 2016: $3,947,983Net Income 2016: $105,2372016Revenue 2017: $4,090,339Expenses 2017: $4,221,632Net Income 2017: -$131,2932017Revenue 2018: $4,472,613Expenses 2018: $4,469,416Net Income 2018: $3,1972018Revenue 2019: $4,495,459Expenses 2019: $4,555,672Net Income 2019: -$60,2132019Revenue 2020: $4,701,713Expenses 2020: $4,804,725Net Income 2020: -$103,0122020Revenue 2021: $5,065,879Expenses 2021: $4,395,334Net Income 2021: $670,5452021Revenue 2022: $4,561,244Expenses 2022: $4,532,552Net Income 2022: $28,6922022Revenue 2023: $4,949,568Expenses 2023: $5,191,507Net Income 2023: -$241,9392023Revenue 2024: $5,669,645Expenses 2024: $5,575,712Net Income 2024: $93,9332024

Highlighted filing

2012

Revenue-
Expenses$8,944,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,122,489
Mission and Program Overview

Mission

To serve god by fostering fullness of life for older adults and other people in needs through the provision of health care, housing and other services in a christian tradition.

Major Activities

Activity 2
Augustana home health provided home health care services for the assisted living residents of heritage commons on pond's edge and feeney manor, which consists of 88 units of a city of minneapolis senior housing project. For the year ended september 30,2012, augustana home health served 106 residents.
Activity 3
Augustana's table talk program served approximately 65,000 meals on wheels during the year ended september 30, 2012.
Filing and Contact Details

Filer

EIN
41-1783680
Raw XML AppendixShowing 400 of 730 raw XML fields

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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07217059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06409040
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06352303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06143990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05173149
IRS990ScheduleA/TotalSupportTotal/Total031295541
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0180207
IRS990ScheduleD/Equipment/Depreciation0207621
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0387828
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0AUGUSTANA CARE AND ITS AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND MINNESOTA CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. AUGUSTANA CARE AND ITS AFFILIATES HAVE BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS UNDER SECTION 509(A). THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AUGUSTANA CARE AND ITS AFFILIATES' INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION REPORTS ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES AND FILES ALL PROPER RETURNS RELATED TO THESE ACTIVITIES. THE TAX RETURNS FOR THE FISCAL YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue030388
IRS990ScheduleD/OtherAssets/BookValue1429228
IRS990ScheduleD/OtherAssets/Description0HCIR INSURANCE RECIPROCAL
IRS990ScheduleD/OtherAssets/Description1DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilities/Amount0226793
IRS990ScheduleD/OtherLiabilities/Amount1351658
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets0459616
IRS990ScheduleD/TotalOfAmounts0578451
IRS990ScheduleD/TotalOfBookValueLandBuildings0180207
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4117339

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,340,698
Liabilities
$1,169,129
Net assets
$171,569
Revenue
-
Expenses
$8,944,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.53$0.75$5.67$5.58$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.99$0.61$4.95$5.19$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$4.56$4.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.75$0.78$5.07$4.40$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.54$0.10$4.70$4.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.32$0.22$4.50$4.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$4.47$4.47$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.54$0.27$4.09$4.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$4.05$3.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.56$0.30$3.68$3.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$3.73$3.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.35$0.12$3.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.17$0.17$8.94
2011Summary only. Only limited summary data is available for this year.$0.68$0.69$0.01$8.44$8.61$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.59$0.16$8.20