Civic Intelligence

Henderson Settlement Inc.

990 • Fiscal year 2012 • EIN 61-0674965

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.hendersonsettlement.org
Frakes, KY
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.08x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.6%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,852,216

Up $237,134 (+15%) from 2011

Net Assets

Up

$1,655,412

Up $219,070 (+15%) from 2011

Liabilities

Up

$196,804

Up $18,064 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$2,482,041

Up $102,102 (+4.3%) from 2011

Expenses

Up

$2,267,375

Up $26,856 (+1.2%) from 2011

Net Income

Up

$214,666

Up $75,246 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,615,082Liabilities 2011: $178,740Net Assets 2011: $1,436,3422011Assets 2012: $1,852,216Liabilities 2012: $196,804Net Assets 2012: $1,655,4122012Assets 2013: $1,734,478Liabilities 2013: $152,148Net Assets 2013: $1,582,3302013Assets 2014: $1,765,588Liabilities 2014: $106,532Net Assets 2014: $1,659,0562014Assets 2015: $2,442,874Liabilities 2015: $106,255Net Assets 2015: $2,336,6192015Assets 2016: $2,259,017Liabilities 2016: $103,319Net Assets 2016: $2,155,6982016Assets 2017: $2,200,445Liabilities 2017: $108,686Net Assets 2017: $2,091,7592017Assets 2018: $2,108,024Liabilities 2018: $77,811Net Assets 2018: $2,030,2132018Assets 2019: $2,094,962Liabilities 2019: $83,313Net Assets 2019: $2,011,6492019Assets 2020: $2,492,289Liabilities 2020: $71,841Net Assets 2020: $2,420,4482020Assets 2021: $2,994,118Liabilities 2021: $107,147Net Assets 2021: $2,886,9712021Assets 2022: $3,031,524Liabilities 2022: $135,256Net Assets 2022: $2,896,2682022Assets 2023: $3,016,283Liabilities 2023: $114,862Net Assets 2023: $2,901,4212023Assets 2024: $3,156,016Liabilities 2024: $77,686Net Assets 2024: $3,078,3302024

Highlighted filing

2012

Assets$1,852,216
Liabilities$196,804
Net Assets$1,655,412
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,379,939Expenses 2011: $2,240,519Net Income 2011: $139,4202011Revenue 2012: $2,482,041Expenses 2012: $2,267,375Net Income 2012: $214,6662012Revenue 2013: $2,161,755Expenses 2013: $2,243,051Net Income 2013: -$81,2962013Revenue 2014: $2,165,731Expenses 2014: $2,091,516Net Income 2014: $74,2152014Revenue 2015: $2,747,343Expenses 2015: $2,054,068Net Income 2015: $693,2752015Revenue 2016: $1,892,409Expenses 2016: $2,083,696Net Income 2016: -$191,2872016Revenue 2017: $1,878,019Expenses 2017: $1,974,571Net Income 2017: -$96,5522017Revenue 2018: $1,905,238Expenses 2018: $1,920,963Net Income 2018: -$15,7252018Revenue 2019: $1,690,674Expenses 2019: $1,786,828Net Income 2019: -$96,1542019Revenue 2020: $1,554,075Expenses 2020: $1,157,857Net Income 2020: $396,2182020Revenue 2021: $1,878,438Expenses 2021: $1,484,851Net Income 2021: $393,5872021Revenue 2022: $1,964,873Expenses 2022: $1,754,710Net Income 2022: $210,1632022Revenue 2023: $1,649,692Expenses 2023: $1,742,176Net Income 2023: -$92,4842023Revenue 2024: $1,833,794Expenses 2024: $1,669,332Net Income 2024: $164,4622024

Highlighted filing

2012

Revenue$2,482,041
Expenses$2,267,375
Net Income$214,666
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Our mission is to create opportunities for better lives through Christ-centered service.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,852,216
Liabilities
$196,804
Net assets
$1,655,412
Revenue
$2,482,041
Expenses
$2,267,375
Net income
$214,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.08$1.83$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$3.02$0.11$2.90$1.65$1.74$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.14$2.90$1.96$1.75$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.89$1.88$1.48$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.55$1.16$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.08$2.01$1.69$1.79$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.08$2.03$1.91$1.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.11$2.09$1.88$1.97$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.10$2.16$1.89$2.08$0.19
2015Summary only. Only limited summary data is available for this year.$2.44$0.11$2.34$2.75$2.05$0.69
2014Summary only. Only limited summary data is available for this year.$1.77$0.11$1.66$2.17$2.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.15$1.58$2.16$2.24$0.08
2012Summary only. Only limited summary data is available for this year.$1.85$0.20$1.66$2.48$2.27$0.21
2011Summary only. Only limited summary data is available for this year.$1.62$0.18$1.44$2.38$2.24$0.14