Civic Intelligence

Mount Olivet Days Services

990 • Fiscal year 2012 • EIN 41-1785649

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.MTOLIVETHOMES.ORG
5601 Lyndale Avenue South55419
Siviq Scores

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

Liabilities / Assets

81st percentile

0.59x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets81st percentile

Assets

Down

$1,426,567

Down $11,651 (-0.8%) from 2011

Net Assets

Up

$581,473

Up $18,090 (+3.2%) from 2011

Liabilities

Down

$845,094

Down $29,741 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,356,055

Down $114,977 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,498,380Liabilities 2010: $1,118,757Net Assets 2010: $379,6232010Assets 2011: $1,438,218Liabilities 2011: $874,835Net Assets 2011: $563,3832011Assets 2012: $1,426,567Liabilities 2012: $845,094Net Assets 2012: $581,4732012Assets 2013: $1,410,799Liabilities 2013: $693,463Net Assets 2013: $717,3362013Assets 2014: $1,555,081Liabilities 2014: $640,196Net Assets 2014: $914,8852014Assets 2015: $1,696,273Liabilities 2015: $582,360Net Assets 2015: $1,113,9132015Assets 2016: $1,734,942Liabilities 2016: $523,585Net Assets 2016: $1,211,3572016Assets 2017: $1,771,416Liabilities 2017: $459,519Net Assets 2017: $1,311,8972017Assets 2018: $1,804,422Liabilities 2018: $397,242Net Assets 2018: $1,407,1802018Assets 2019: $1,721,161Liabilities 2019: $347,889Net Assets 2019: $1,373,2722019Assets 2020: $1,659,909Liabilities 2020: $435,911Net Assets 2020: $1,223,9982020Assets 2021: $1,605,264Liabilities 2021: $161,884Net Assets 2021: $1,443,3802021Assets 2022: $1,353,302Liabilities 2022: $85,566Net Assets 2022: $1,267,7362022Assets 2023: $1,651,697Liabilities 2023: $505,135Net Assets 2023: $1,146,5622023Assets 2024: $1,787,578Liabilities 2024: $697,854Net Assets 2024: $1,089,7242024

Highlighted filing

2012

Assets$1,426,567
Liabilities$845,094
Net Assets$581,473
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,582,2172010Expenses 2011: $1,471,0322011Expenses 2012: $1,356,0552012Revenue 2013: $1,516,850Expenses 2013: $1,380,987Net Income 2013: $135,8632013Revenue 2014: $1,720,612Expenses 2014: $1,523,063Net Income 2014: $197,5492014Revenue 2015: $1,744,021Expenses 2015: $1,544,993Net Income 2015: $199,0282015Revenue 2016: $1,805,944Expenses 2016: $1,681,285Net Income 2016: $124,6592016Revenue 2017: $1,835,622Expenses 2017: $1,725,171Net Income 2017: $110,4512017Revenue 2018: $1,899,901Expenses 2018: $1,780,394Net Income 2018: $119,5072018Revenue 2019: $1,793,987Expenses 2019: $1,835,482Net Income 2019: -$41,4952019Revenue 2020: $1,110,477Expenses 2020: $1,265,200Net Income 2020: -$154,7232020Revenue 2021: $1,613,357Expenses 2021: $1,401,285Net Income 2021: $212,0722021Revenue 2022: $883,403Expenses 2022: $1,048,223Net Income 2022: -$164,8202022Revenue 2023: $577,346Expenses 2023: $706,127Net Income 2023: -$128,7812023Revenue 2024: $700,447Expenses 2024: $764,834Net Income 2024: -$64,3872024

Highlighted filing

2012

Revenue-
Expenses$1,356,055
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$1,373,425
Mission and Program Overview

Mission

To provide high quality care for children and seniors while promoting respect and understanding through intentional intergenerational interaction.

Filing and Contact Details

Filer

EIN
41-1785649
Raw XML AppendixShowing 400 of 673 raw XML fields

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IRS990/OtherExpenses/ProgramServices39283
IRS990/OtherExpenses/Total085459
IRS990/OtherExpenses/Total117921
IRS990/OtherExpenses/Total216913
IRS990/OtherExpenses/Total39832
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY075803
IRS990/OtherLiabilities/EOY0100572
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral021738
IRS990/OtherSalariesAndWages/ProgramServices0805099
IRS990/OtherSalariesAndWages/Total0826837
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01620
IRS990/PayrollTaxes/ProgramServices053558
IRS990/PayrollTaxes/Total055178
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY01346358
IRS990/ProgramServiceRevenue/Description0DAY CARE SERVICES
IRS990/ProgramServiceRevenuePriorYear01427938
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01346358
IRS990/ProgramServiceRevenue/TotalRevenueColumn01346358
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0720
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses017370
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01346358
IRS990/RevenuesLessExpensesCY017370
IRS990/RevenuesLessExpensesPriorYear0183760
IRS990/SalariesEtcCurrentYear0937589
IRS990/SalariesEtcPriorYear01047226
IRS990/SavingsAndTempCashInvestments/BOY0155790
IRS990/SavingsAndTempCashInvestments/EOY0176638
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0227066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0221569

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
$1,426,567
Liabilities
$845,094
Net assets
$581,473
Revenue
-
Expenses
$1,356,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.70$1.09$0.70$0.76$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.51$1.15$0.58$0.71$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.27$0.88$1.05$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.16$1.44$1.61$1.40$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$1.11$1.27$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.35$1.37$1.79$1.84$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.40$1.41$1.90$1.78$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.46$1.31$1.84$1.73$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.52$1.21$1.81$1.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.11$1.74$1.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.91$1.72$1.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$1.52$1.38$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.85$0.58$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.87$0.56$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.12$0.38$1.58