Civic Intelligence

Mennonite Home Association Inc.

990 • Fiscal year 2012 • EIN 43-0730924

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 11, 2013

Organization ProfileWWW.BETHAVEN.ORG

View Organization Page

2500 Pleasant Street63401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% 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

53rd percentile

2.2%

Faster asset growth than 53% 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 / Assets75th percentile

Assets

Up

$8,086,206

Up $172,311 (+2.2%) from 2011

Net Assets

Up

$3,635,106

Up $353,916 (+11%) from 2011

Liabilities

Down

$4,451,100

Down $181,605 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,042,194

Up $211,373 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2010: $7,835,251Liabilities 2010: $4,757,339Net Assets 2010: $3,077,9122010Assets 2011: $7,913,895Liabilities 2011: $4,632,705Net Assets 2011: $3,281,1902011Assets 2012: $8,086,206Liabilities 2012: $4,451,100Net Assets 2012: $3,635,1062012Assets 2013: $8,747,195Liabilities 2013: $4,707,185Net Assets 2013: $4,040,0102013Assets 2014: $8,469,114Liabilities 2014: $4,491,572Net Assets 2014: $3,977,5422014Assets 2015: $8,391,129Liabilities 2015: $4,273,294Net Assets 2015: $4,117,8352015Assets 2016: $8,195,555Liabilities 2016: $4,026,026Net Assets 2016: $4,169,5292016Assets 2017: $6,984,587Liabilities 2017: $3,414,565Net Assets 2017: $3,570,0222017Assets 2018: $6,647,237Liabilities 2018: $3,420,654Net Assets 2018: $3,226,5832018Assets 2019: $6,528,247Liabilities 2019: $3,386,894Net Assets 2019: $3,141,3532019Assets 2020: $6,449,991Liabilities 2020: $3,657,668Net Assets 2020: $2,792,3232020Assets 2021: $5,824,256Liabilities 2021: $3,489,423Net Assets 2021: $2,334,8332021Assets 2022: $5,388,150Liabilities 2022: $3,505,501Net Assets 2022: $1,882,6492022Assets 2023: $5,519,530Liabilities 2023: $2,832,469Net Assets 2023: $2,687,0612023Assets 2024: $5,691,740Liabilities 2024: $2,973,445Net Assets 2024: $2,718,2952024

Highlighted filing

2012

Assets$8,086,206
Liabilities$4,451,100
Net Assets$3,635,106
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: $6,622,2922010Expenses 2011: $6,830,8212011Expenses 2012: $7,042,1942012Expenses 2013: $7,296,7012013Revenue 2014: $7,336,020Expenses 2014: $7,433,597Net Income 2014: -$97,5772014Revenue 2015: $7,573,409Expenses 2015: $7,422,051Net Income 2015: $151,3582015Revenue 2016: $7,419,532Expenses 2016: $7,448,925Net Income 2016: -$29,3932016Revenue 2017: $7,331,852Expenses 2017: $7,919,460Net Income 2017: -$587,6082017Revenue 2018: $7,660,309Expenses 2018: $8,024,653Net Income 2018: -$364,3442018Revenue 2019: $8,159,251Expenses 2019: $8,290,032Net Income 2019: -$130,7812019Revenue 2020: $8,565,230Expenses 2020: $9,069,361Net Income 2020: -$504,1312020Revenue 2021: $8,467,603Expenses 2021: $8,998,731Net Income 2021: -$531,1282021Revenue 2022: $7,691,333Expenses 2022: $8,044,932Net Income 2022: -$353,5992022Revenue 2023: $8,972,005Expenses 2023: $8,842,834Net Income 2023: $129,1712023Revenue 2024: $9,195,155Expenses 2024: $9,178,870Net Income 2024: $16,2852024

Highlighted filing

2012

Revenue-
Expenses$7,042,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Gross Receipts
$7,366,902
Mission and Program Overview

Mission

Provide quality care in a supportive christian community.

Filing and Contact Details

Filer

EIN
43-0730924
Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04913059
IRS990ScheduleD/Buildings/Depreciation03792672
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08705731
IRS990ScheduleD/Equipment/BookValue0332425
IRS990ScheduleD/Equipment/Depreciation0588024
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0920449
IRS990ScheduleD/ExcessOrDeficitForYear0324593
IRS990ScheduleD/ExcessOrDeficitPerFS0353916
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07042194
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ASSOCIATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ASSOCIATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE CODE. THE ASSOCIATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ASSOCIATION QUALIFIES AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE YEARS 2008 THROUGH 2011 ARE SUBJECT TO REVIEW AND EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN ON INVESTMENT IN AFFILIATED COMPANY 1,605.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GAIN FROM INVESTMENT IN AFFILIATED COMPANY 1,605.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:

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
$8,086,206
Liabilities
$4,451,100
Net assets
$3,635,106
Revenue
-
Expenses
$7,042,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.97$2.72$9.20$9.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.52$2.83$2.69$8.97$8.84$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.51$1.88$7.69$8.04$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.82$3.49$2.33$8.47$9.00$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.45$3.66$2.79$8.57$9.07$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.53$3.39$3.14$8.16$8.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.65$3.42$3.23$7.66$8.02$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.98$3.41$3.57$7.33$7.92$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.20$4.03$4.17$7.42$7.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.39$4.27$4.12$7.57$7.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.47$4.49$3.98$7.34$7.43$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$4.71$4.04$7.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$4.45$3.64$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$4.63$3.28$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$4.76$3.08$6.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits