Civic Intelligence

Ecumen

990 • Fiscal year 2023 • EIN 91-1982139

Jan 01, 2023 to Dec 31, 2023

Shoreview, MN
Siviq Scores

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

Liabilities / Assets

90th percentile

0.98x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Assets

Down

$258,213,382

Down $44,196,627 (-15%) from 2022

Net Assets

Down

$5,633,005

Down $13,629,544 (-71%) from 2022

Liabilities

Down

$252,580,377

Down $30,567,083 (-11%) from 2022

Revenue

Up

$164,500,404

Up $9,494,240 (+6.1%) from 2022

Expenses

Up

$173,619,583

Up $7,475,573 (+4.5%) from 2022

Net Income

Up

-$9,119,179

Up $2,018,667 (+18%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$258,213,382
Liabilities$252,580,377
Net Assets$5,633,005

Operations Trend

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

2023

Revenue$164,500,404
Expenses$173,619,583
Net Income-$9,119,179
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
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