Civic Intelligence

Assurance Home Inc.

990 • Fiscal year 2017 • EIN 85-0259624

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.ASSURANCEHOME.ORG
Roswell, NM
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$756,823

Down $176,540 (-19%) from 2016

Net Assets

Down

$678,160

Down $166,774 (-20%) from 2016

Liabilities

Down

$78,663

Down $9,766 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$1,291,045

Down $302,954 (-19%) from 2016

Expenses

Up

$1,457,819

Up $64,279 (+4.6%) from 2016

Net Income

Down

-$166,774

Down $367,233 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $735,723Liabilities 2011: $85,744Net Assets 2011: $649,9792011Assets 2012: $745,946Liabilities 2012: $55,881Net Assets 2012: $690,0652012Assets 2013: $669,226Liabilities 2013: $68,874Net Assets 2013: $600,3522013Assets 2014: $555,344Liabilities 2014: $57,124Net Assets 2014: $498,2202014Assets 2015: $717,682Liabilities 2015: $73,209Net Assets 2015: $644,4732015Assets 2016: $933,363Liabilities 2016: $88,429Net Assets 2016: $844,9342016Assets 2017: $756,823Liabilities 2017: $78,663Net Assets 2017: $678,1602017Assets 2018: $640,037Liabilities 2018: $72,131Net Assets 2018: $567,9062018Assets 2019: $578,437Liabilities 2019: $74,003Net Assets 2019: $504,4342019Assets 2020: $930,144Liabilities 2020: $81,374Net Assets 2020: $848,7702020Assets 2021: $1,308,738Liabilities 2021: $87,569Net Assets 2021: $1,221,1692021Assets 2022: $1,474,639Liabilities 2022: $85,929Net Assets 2022: $1,388,7102022Assets 2023: $1,796,127Liabilities 2023: $94,751Net Assets 2023: $1,701,3762023

Highlighted filing

2017

Assets$756,823
Liabilities$78,663
Net Assets$678,160
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,422,932Expenses 2011: $1,329,080Net Income 2011: $93,8522011Revenue 2012: $1,392,921Expenses 2012: $1,352,835Net Income 2012: $40,0862012Revenue 2013: $1,198,717Expenses 2013: $1,299,930Net Income 2013: -$101,2132013Revenue 2014: $1,184,374Expenses 2014: $1,286,506Net Income 2014: -$102,1322014Revenue 2015: $1,360,520Expenses 2015: $1,214,267Net Income 2015: $146,2532015Revenue 2016: $1,593,999Expenses 2016: $1,393,540Net Income 2016: $200,4592016Revenue 2017: $1,291,045Expenses 2017: $1,457,819Net Income 2017: -$166,7742017Revenue 2018: $1,302,436Expenses 2018: $1,412,690Net Income 2018: -$110,2542018Revenue 2019: $1,466,931Expenses 2019: $1,530,403Net Income 2019: -$63,4722019Revenue 2020: $1,806,510Expenses 2020: $1,462,172Net Income 2020: $344,3382020Revenue 2021: $1,934,358Expenses 2021: $1,561,959Net Income 2021: $372,3992021Revenue 2022: $1,859,407Expenses 2022: $1,691,869Net Income 2022: $167,5382022Revenue 2023: $2,096,726Expenses 2023: $1,901,950Net Income 2023: $194,7762023

Highlighted filing

2017

Revenue$1,291,045
Expenses$1,457,819
Net Income-$166,774
Open 2017 Filing
Filing Detail Status

This 2017 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)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Group home for abused and neglected children

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$756,823
Liabilities
$78,663
Net assets
$678,160
Revenue
$1,291,045
Expenses
$1,457,819
Net income
-$166,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.80$0.09$1.70$2.10$1.90$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.39$1.86$1.69$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$1.93$1.56$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$1.81$1.46$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$1.47$1.53$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.07$0.57$1.30$1.41$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.08$0.68$1.29$1.46$0.17
2016Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.59$1.39$0.20
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$1.36$1.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.18$1.29$0.10
2013Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$1.20$1.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.39$1.35$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.09$0.65$1.42$1.33$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits