Civic Intelligence

Assumption Community Services Inc.

990 • Fiscal year 2012 • EIN 80-0276405

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.assumptionhome.com
715 1st St N56320
Siviq Scores

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

Liabilities / Assets

98th percentile

4.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

Down

$104,765

Down $285,603 (-73%) from 2011

Net Assets

Down

-$321,069

Down $94,891 (-42%) from 2011

Liabilities

Down

$425,834

Down $190,712 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,859

Up $41,673 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2010: $359,158Liabilities 2010: $553,631Net Assets 2010: -$194,4732010Assets 2011: $390,368Liabilities 2011: $616,546Net Assets 2011: -$226,1782011Assets 2012: $104,765Liabilities 2012: $425,834Net Assets 2012: -$321,0692012Assets 2013: $174,781Liabilities 2013: $155,468Net Assets 2013: $19,3132013Assets 2014: $173,355Liabilities 2014: $174,776Net Assets 2014: -$1,4212014Assets 2015: $48,142Liabilities 2015: $49,552Net Assets 2015: -$1,4102015Assets 2016: $61,555Liabilities 2016: $63,733Net Assets 2016: -$2,1782016Assets 2017: $136,576Liabilities 2017: $138,641Net Assets 2017: -$2,0652017Assets 2018: $133,921Liabilities 2018: $136,900Net Assets 2018: -$2,9792018Assets 2019: $202,107Liabilities 2019: $205,063Net Assets 2019: -$2,9562019Assets 2020: $115,060Liabilities 2020: $117,816Net Assets 2020: -$2,7562020Assets 2021: $24,160Liabilities 2021: $27,452Net Assets 2021: -$3,2922021Assets 2022: $37,784Liabilities 2022: $41,764Net Assets 2022: -$3,9802022Assets 2023: $57,451Liabilities 2023: $94,978Net Assets 2023: -$37,5272023Assets 2024: $224,813Liabilities 2024: $158,020Net Assets 2024: $66,7932024

Highlighted filing

2012

Assets$104,765
Liabilities$425,834
Net Assets-$321,069
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $105,541Expenses 2010: $213,239Net Income 2010: -$107,6982010Revenue 2011: $197,481Expenses 2011: $229,186Net Income 2011: -$31,7052011Expenses 2012: $270,8592012Revenue 2013: $671,641Expenses 2013: $331,260Net Income 2013: $340,3812013Revenue 2014: $341,864Expenses 2014: $362,598Net Income 2014: -$20,7342014Revenue 2015: $392,033Expenses 2015: $392,022Net Income 2015: $112015Revenue 2016: $372,087Expenses 2016: $372,855Net Income 2016: -$7682016Revenue 2017: $272,876Expenses 2017: $375,763Net Income 2017: -$102,8872017Revenue 2018: $425,930Expenses 2018: $447,844Net Income 2018: -$21,9142018Revenue 2019: $475,363Expenses 2019: $508,340Net Income 2019: -$32,9772019Revenue 2020: $356,450Expenses 2020: $390,250Net Income 2020: -$33,8002020Revenue 2021: $316,736Expenses 2021: $404,272Net Income 2021: -$87,5362021Revenue 2022: $247,994Expenses 2022: $331,682Net Income 2022: -$83,6882022Revenue 2023: $235,205Expenses 2023: $268,752Net Income 2023: -$33,5472023Revenue 2024: $269,037Expenses 2024: $164,717Net Income 2024: $104,3202024

Highlighted filing

2012

Revenue-
Expenses$270,859
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$485,776
Mission and Program Overview

Mission

Our defining goal is to promote quality of life by serving older adults with respectful recognition of each person's privacy, dignity, and worth and to provide a Christian environment for all regardless of race, creed, or color.

Filing and Contact Details

Filer

EIN
80-0276405
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE GAMBLING
IRS990ScheduleO/GeneralExplanation/Explanation1DIFFERENCES IN VOTING RIGHTS: THREE DIRECTORS - THE PASTOR AND TWO TRUSTEES OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MN - ALSO SERVE AS MEMBERS OF THE ORGANIZATION. AS MEMBERS, THESE THREE INDIVIDUALS HAVE THE POWER TO PROPOSE AND VOTE ON THE APPOINTMENT OF THE OTHER EIGHT DIRECTORS. ADDITIONALLY, THESE SAME THREE DIRECTORS/MEMBERS HAVE THE POWER TO DISCHARGE ANY DIRECTOR THROUGH A MAJORITY VOTE OF THE FIVE MEMBERS. EXECUTIVE COMMITTEE: THE BOARD OF DIRECTORS DESIGNATED THREE OF ITS MEMBERS TO CONSTITUTE AN EXECUTIVE COMMITTEE. TO THE EXTENT DETERMINED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS AND THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL ACT ONLY IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND SHALL AT ALL TIMES BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE CORPORATION ARE AS FOLLOWS: 1. THE BISHOP OF THE DIOCESE OF ST. CLOUD, OR THE PERSON WHO, IN HIS STEAD, EXERCISES ORDINARY JURISDICTION OVER THE SPIRITUAL AND TEMPORAL AFFAIRS OF THE DIOCESE OF ST. CLOUD, IN ACCORDANCE WITH THE LEGISLATION OF THE ROMAN CATHOLIC CHURCH; 2. THE VICAR GENERAL OF THE DIOCESE OF ST. CLOUD, WHO HAS BEEN APPOINTED TO BE A MEMBER EX-OFFICIO OF THE CORPORATION OF THE DIOCESE OF ST. CLOUD. IN THE EVENT OF A VACANCY IN THE OFFICE OF THE BISHOP, OR IN THOSE CASES IN WHICH THE VICAR GENERAL'S OFFICE CEASES, THEN AND IN SUCH EVENT THE PERSON WHO WAS THE VICAR GENERAL SHALL CONTINUE TO BE A MEMBER EX-OFFICIO OF THIS CORPORATION WITH ALL THE RIGHTS AND POWERS INCIDENT THERETO, BUT HIS MEMBERSHIP SHALL CEASE AT ONCE WHEN THE OFFICE OF VICAR GENERAL HAS BEEN FILLED; 3. THE PASTOR OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MINNESOTA; 4. THE TWO TRUSTEES OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MINNESOTA, WHICH HAVE BEEN DESIGNATED AS THE TRUSTEES OF SAID PARISH PURSUANT TO THE PROVISIONS OF SECTION 315.15 OF THE MINNESOTA STATUTES, AND THEIR SUCCESSORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THREE DIRECTORS - THE PASTOR AND TWO TRUSTEES OF ST. BONIFACE CATHOLIC CHURCH, COLD SPRING, MN - ALSO SERVE AS MEMBERS OF THE ORGANIZATION. AS MEMBERS, THESE THREE INDIVIDUALS HAVE THE POWER TO PROPOSE AND VOTE ON THE APPOINTMENT OF THE OTHER EIGHT DIRECTORS. ADDITIONALLY, THESE SAME THREE DIRECTORS/MEMBERS HAVE THE POWER TO DISCHARGE ANY DIRECTOR THROUGH A MAJORITY VOTE OF THE FIVE MEMBERS. IN ADDITION TO THE THREE BOARD MEMBERS INCLUDED ABOVE, THE OTHER EIGHT DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CORPORATION AND SHALL SERVE IN THAT CAPACITY AT THE PLEASURE OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4AMENDMENTS MADE TO THE ARTICLES OF INCORPORATION AND BYLAWS MUST BE APPROVED BY A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY BOTH THE ADMINISTRATOR AND THE DIRECTOR OF FINANCE. AFTER THEIR REVIEW, THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. THE ADMINISTRATOR ANNUALLY REVIEWS THE BOARD MEMBERS' ASSOCIATIONS FOR CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE ADMINISTRATOR'S ASSOCIATIONS FOR CONFLICTS OF INTEREST. IF A CONFLICT ARISES, DEPENDING ON THE CIRCUMSTANCES, THE CONFLICTED INDIVIDUAL ABSTAINS FROM VOTING, STEPS DOWN FROM THE BOARD OR TERMINATES THEIR ASSOCIATION WITH THE OTHER PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

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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
$104,765
Liabilities
$425,834
Net assets
-$321,069
Revenue
-
Expenses
$270,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.58$0.67$2.69$1.65$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.95$0.38$2.35$2.69$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.42$0.04$2.48$3.32$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.27$0.03$3.17$4.04$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.18$0.03$3.56$3.90$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.05$0.03$4.75$5.08$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.37$0.03$4.26$4.48$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.39$0.02$2.73$3.76$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.64$0.02$3.72$3.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.50$0.01$3.92$3.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$1.75$0.01$3.42$3.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.55$0.19$6.72$3.31$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$4.26$3.21$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$6.17$2.26$1.97$2.29$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$5.54$1.94$1.06$2.13$1.08