Civic Intelligence

Collins Medical Trust

990PF • Fiscal year 2012 • EIN 93-6021895

Oct 01, 2011 to Sep 30, 2012

Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

52nd percentile

0.10x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • $5M-$10M 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

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.6%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Up

$7,440,601

Up $1,155,015 (+18%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$39,691

Up $13,862 (+54%) from 2011

Revenue

Up

$379,146

Up $23,614 (+6.6%) from 2011

Expenses

Down

$388,919

Down $10,680 (-2.7%) from 2011

Net Income

Up

-$9,773

Up $34,294 (+78%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,285,586Liabilities 2011: $25,8292011Assets 2012: $7,440,601Liabilities 2012: $39,6912012Assets 2013: $8,190,870Liabilities 2013: $40,2832013Assets 2014: $8,668,410Liabilities 2014: $50,1802014Assets 2015: $7,296,144Liabilities 2015: $35,6182015Assets 2016: $8,541,451Liabilities 2016: $52,727Net Assets 2016: $8,488,7242016Assets 2017: $9,760,156Liabilities 2017: $57,035Net Assets 2017: $9,703,1212017Assets 2018: $9,604,926Liabilities 2018: $61,019Net Assets 2018: $9,543,9072018Assets 2019: $8,737,370Liabilities 2019: $51,005Net Assets 2019: $8,686,3652019Assets 2020: $8,321,355Liabilities 2020: $59,117Net Assets 2020: $8,262,2382020Assets 2021: $11,287,726Liabilities 2021: $98,681Net Assets 2021: $11,189,0452021Assets 2022: $10,569,529Liabilities 2022: $73,683Net Assets 2022: $10,495,8462022Assets 2023: $10,957,538Liabilities 2023: $66,422Net Assets 2023: $10,891,1162023Assets 2024: $12,992,665Liabilities 2024: $102,568Net Assets 2024: $12,890,0972024Assets 2025: $14,760,453Liabilities 2025: $131,494Net Assets 2025: $14,628,9592025

Highlighted filing

2012

Assets$7,440,601
Liabilities$39,691
Net Assets-

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $355,532Expenses 2011: $399,599Net Income 2011: -$44,0672011Revenue 2012: $379,146Expenses 2012: $388,919Net Income 2012: -$9,7732012Revenue 2013: $373,556Expenses 2013: $435,431Net Income 2013: -$61,8752013Revenue 2014: $392,071Expenses 2014: $507,711Net Income 2014: -$115,6402014Revenue 2015: $230,204Expenses 2015: $479,106Net Income 2015: -$248,9022015Revenue 2016: $887,620Expenses 2016: $475,573Net Income 2016: $412,0472016Revenue 2017: $324,836Expenses 2017: $522,331Net Income 2017: -$197,4952017Revenue 2018: $633,569Expenses 2018: $560,293Net Income 2018: $73,2762018Revenue 2019: $425,910Expenses 2019: $522,010Net Income 2019: -$96,1002019Revenue 2020: $1,049,815Expenses 2020: $507,698Net Income 2020: $542,1172020Revenue 2021: $857,977Expenses 2021: $514,594Net Income 2021: $343,3832021Revenue 2022: $1,521,870Expenses 2022: $503,165Net Income 2022: $1,018,7052022Revenue 2023: $843,068Expenses 2023: $680,095Net Income 2023: $162,9732023Revenue 2024: $414,132Expenses 2024: $592,315Net Income 2024: -$178,1832024Revenue 2025: $573,234Expenses 2025: $598,619Net Income 2025: -$25,3852025

Highlighted filing

2012

Revenue$379,146
Expenses$388,919
Net Income-$9,773
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.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.6$0.57$0.60$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.10$12.9$0.41$0.59$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.07$10.9$0.84$0.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.07$10.5$1.52$0.50$1.02
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$0.86$0.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$1.05$0.51$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.05$8.69$0.43$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.60$0.06$9.54$0.63$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.76$0.06$9.70$0.32$0.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.54$0.05$8.49$0.89$0.48$0.41
2015Summary only. Only limited summary data is available for this year.$7.30$0.04$0.23$0.48$0.25
2014Summary only. Only limited summary data is available for this year.$8.67$0.05$0.39$0.51$0.12
2013Summary only. Only limited summary data is available for this year.$8.19$0.04$0.37$0.44$0.06
2012Summary only. Only limited summary data is available for this year.$7.44$0.04$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$6.29$0.03$0.36$0.40$0.04