Civic Intelligence

Ecumen

990 • Fiscal year 2016 • EIN 91-1982139

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.ECUMEN.ORG
Shoreview, MN
Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$319,012,236

Down $5,821,676 (-1.8%) from 2015

Net Assets

Up

$41,046,193

Up $1,346,154 (+3.4%) from 2015

Liabilities

Down

$277,966,043

Down $7,167,830 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$158,912,600

Up $6,252,527 (+4.1%) from 2015

Expenses

Up

$158,806,271

Up $8,662,693 (+5.8%) from 2015

Net Income

Down

$106,329

Down $2,410,166 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400M$300M$200M$100M$0Assets 2015: $324,833,912Liabilities 2015: $285,133,873Net Assets 2015: $39,700,0392015Assets 2016: $319,012,236Liabilities 2016: $277,966,043Net Assets 2016: $41,046,1932016Assets 2017: $314,535,199Liabilities 2017: $264,919,966Net Assets 2017: $49,615,2332017Assets 2018: $303,862,955Liabilities 2018: $260,249,170Net Assets 2018: $43,613,7852018Assets 2019: $323,532,756Liabilities 2019: $272,522,518Net Assets 2019: $51,010,2382019Assets 2020: $320,905,908Liabilities 2020: $271,762,950Net Assets 2020: $49,142,9582020Assets 2021: $310,480,268Liabilities 2021: $272,246,288Net Assets 2021: $38,233,9802021Assets 2022: $302,410,009Liabilities 2022: $283,147,460Net Assets 2022: $19,262,5492022Assets 2023: $258,213,382Liabilities 2023: $252,580,377Net Assets 2023: $5,633,0052023Assets 2024: $310,720,409Liabilities 2024: $306,899,965Net Assets 2024: $3,820,4442024

Highlighted filing

2016

Assets$319,012,236
Liabilities$277,966,043
Net Assets$41,046,193
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200M$100M$0-$100MRevenue 2015: $152,660,073Expenses 2015: $150,143,578Net Income 2015: $2,516,4952015Revenue 2016: $158,912,600Expenses 2016: $158,806,271Net Income 2016: $106,3292016Revenue 2017: $165,917,204Expenses 2017: $160,327,548Net Income 2017: $5,589,6562017Revenue 2018: $142,300,126Expenses 2018: $144,195,879Net Income 2018: -$1,895,7532018Revenue 2019: $147,875,179Expenses 2019: $146,354,352Net Income 2019: $1,520,8272019Revenue 2020: $141,997,018Expenses 2020: $147,136,040Net Income 2020: -$5,139,0222020Revenue 2021: $148,755,497Expenses 2021: $158,887,179Net Income 2021: -$10,131,6822021Revenue 2022: $155,006,164Expenses 2022: $166,144,010Net Income 2022: -$11,137,8462022Revenue 2023: $164,500,404Expenses 2023: $173,619,583Net Income 2023: -$9,119,1792023Revenue 2024: $182,342,920Expenses 2024: $189,744,694Net Income 2024: -$7,401,7742024

Highlighted filing

2016

Revenue$158,912,600
Expenses$158,806,271
Net Income$106,329
Open 2016 Filing
Filing Detail Status

This 2016 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
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

We create homes for older adults, wherever they choose to live.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$319,012,236
Liabilities
$277,966,043
Net assets
$41,046,193
Revenue
$158,912,600
Expenses
$158,806,271
Net income
$106,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$307$3.82$182$190$7.40
2023Summary only. Only limited summary data is available for this year.$258$253$5.63$165$174$9.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$283$19.3$155$166$11.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$272$38.2$149$159$10.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$321$272$49.1$142$147$5.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$324$273$51.0$148$146$1.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$304$260$43.6$142$144$1.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$315$265$49.6$166$160$5.59
2016Summary only. Only limited summary data is available for this year.$319$278$41.0$159$159$0.11
2015Summary only. Only limited summary data is available for this year.$325$285$39.7$153$150$2.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $250M-$1B nonprofits