Civic Intelligence

Augustana Care Services

990 • Fiscal year 2018 • EIN 41-1806946

Oct 01, 2017 to Sep 30, 2018

Edina, MN
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.18x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,998,633

Down $2,113,054 (-41%) from 2017

Net Assets

Up

-$122,587

Up $3,088,347 (+96%) from 2017

Liabilities

Down

$3,121,220

Down $5,201,401 (-62%) from 2017

Revenue

Up

$17,741,014

Up $7,259,651 (+69%) from 2017

Expenses

Up

$14,652,667

Up $3,899,693 (+36%) from 2017

Net Income

Up

$3,088,347

Up $3,359,958 (+1237%) from 2017

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $2,525,140Liabilities 2010: $3,420,658Net Assets 2010: -$895,5182010Assets 2011: $3,833,984Liabilities 2011: $3,888,307Net Assets 2011: -$54,3232011Assets 2012: $2,996,532Liabilities 2012: $4,450,429Net Assets 2012: -$1,453,8972012Assets 2013: $3,401,964Liabilities 2013: $5,182,041Net Assets 2013: -$1,780,0772013Assets 2014: $3,560,812Liabilities 2014: $5,477,594Net Assets 2014: -$1,916,7822014Assets 2015: $4,968,870Liabilities 2015: $6,196,791Net Assets 2015: -$1,227,9212015Assets 2016: $3,004,088Liabilities 2016: $5,943,411Net Assets 2016: -$2,939,3232016Assets 2017: $5,111,687Liabilities 2017: $8,322,621Net Assets 2017: -$3,210,9342017Assets 2018: $2,998,633Liabilities 2018: $3,121,220Net Assets 2018: -$122,5872018Assets 2019: $14,254,600Liabilities 2019: $11,728,271Net Assets 2019: $2,526,3292019Assets 2020: $14,755,616Liabilities 2020: $13,052,766Net Assets 2020: $1,702,8502020Assets 2021: $26,164,936Liabilities 2021: $25,851,822Net Assets 2021: $313,1142021Assets 2022: $23,082,933Liabilities 2022: $21,475,226Net Assets 2022: $1,607,7072022Assets 2023: $24,023,484Liabilities 2023: $21,977,961Net Assets 2023: $2,045,5232023Assets 2024: $33,800,333Liabilities 2024: $30,099,959Net Assets 2024: $3,700,3742024

Highlighted filing

2018

Assets$2,998,633
Liabilities$3,121,220
Net Assets-$122,587

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $6,674,2662010Expenses 2011: $9,941,7632011Expenses 2012: $7,406,4332012Expenses 2013: $9,107,1992013Revenue 2014: $10,439,528Expenses 2014: $10,576,233Net Income 2014: -$136,7052014Revenue 2015: $9,546,342Expenses 2015: $8,857,481Net Income 2015: $688,8612015Revenue 2016: $10,348,716Expenses 2016: $12,060,118Net Income 2016: -$1,711,4022016Revenue 2017: $10,481,363Expenses 2017: $10,752,974Net Income 2017: -$271,6112017Revenue 2018: $17,741,014Expenses 2018: $14,652,667Net Income 2018: $3,088,3472018Revenue 2019: $20,772,116Expenses 2019: $18,123,200Net Income 2019: $2,648,9162019Revenue 2020: $18,639,791Expenses 2020: $19,025,697Net Income 2020: -$385,9062020Revenue 2021: $19,903,218Expenses 2021: $21,372,749Net Income 2021: -$1,469,5312021Revenue 2022: $22,795,391Expenses 2022: $21,382,397Net Income 2022: $1,412,9942022Revenue 2023: $23,144,621Expenses 2023: $22,887,155Net Income 2023: $257,4662023Revenue 2024: $27,283,416Expenses 2024: $25,632,976Net Income 2024: $1,650,4402024

Highlighted filing

2018

Revenue$17,741,014
Expenses$14,652,667
Net Income$3,088,347
Filing Detail Status

This 2018 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
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To foster fullness of life for older adults in the spirit of christ's love.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$30.1$3.70$27.3$25.6$1.65
2023Detailed filing. Detailed filing data is available for this year.$24.0$22.0$2.05$23.1$22.9$0.26
2022Detailed filing. Detailed filing data is available for this year.$23.1$21.5$1.61$22.8$21.4$1.41
2021Detailed filing. Detailed filing data is available for this year.$26.2$25.9$0.31$19.9$21.4$1.47
2020Detailed filing. Detailed filing data is available for this year.$14.8$13.1$1.70$18.6$19.0$0.39
2019Detailed filing. Detailed filing data is available for this year.$14.3$11.7$2.53$20.8$18.1$2.65
2018Summary only. Only limited summary data is available for this year.$3.00$3.12$0.12$17.7$14.7$3.09
2017Detailed filing. Detailed filing data is available for this year.$5.11$8.32$3.21$10.5$10.8$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.00$5.94$2.94$10.3$12.1$1.71
2015Detailed filing. Detailed filing data is available for this year.$4.97$6.20$1.23$9.55$8.86$0.69
2014Detailed filing. Detailed filing data is available for this year.$3.56$5.48$1.92$10.4$10.6$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$5.18$1.78$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.45$1.45$7.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.89$0.05$9.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$3.42$0.90$6.67