Civic Intelligence

Central Massachusetts Agency on Aging Inc

990 • Fiscal year 2012 • EIN 04-2547633

Oct 01, 2011 to Sep 30, 2012

Worcester, MA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$932,210

Down $63,772 (-6.4%) from 2011

Net Assets

Up

$191,224

Up $17,136 (+9.8%) from 2011

Liabilities

Down

$740,986

Down $80,908 (-9.8%) from 2011

Revenue

$3,020,260

No earlier filing loaded for comparison.

Expenses

Up

$3,004,097

Up $19,354 (+0.6%) from 2011

Net Income

$16,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,217,126Liabilities 2010: $1,043,220Net Assets 2010: $173,9062010Assets 2011: $995,982Liabilities 2011: $821,894Net Assets 2011: $174,0882011Assets 2012: $932,210Liabilities 2012: $740,986Net Assets 2012: $191,2242012Assets 2013: $1,291,745Liabilities 2013: $1,094,364Net Assets 2013: $197,3812013Assets 2014: $1,363,218Liabilities 2014: $1,155,744Net Assets 2014: $207,4742014Assets 2015: $1,263,297Liabilities 2015: $1,040,779Net Assets 2015: $222,5182015Assets 2016: $963,786Liabilities 2016: $736,030Net Assets 2016: $227,7562016Assets 2017: $806,215Liabilities 2017: $571,005Net Assets 2017: $235,2102017Assets 2018: $1,097,707Liabilities 2018: $850,628Net Assets 2018: $247,0792018Assets 2019: $1,014,231Liabilities 2019: $751,013Net Assets 2019: $263,2182019Assets 2020: $1,426,521Liabilities 2020: $1,166,520Net Assets 2020: $260,0012020Assets 2021: $2,752,139Liabilities 2021: $1,963,601Net Assets 2021: $788,5382021Assets 2022: $4,201,902Liabilities 2022: $3,365,889Net Assets 2022: $836,0132022Assets 2023: $3,217,146Liabilities 2023: $2,491,298Net Assets 2023: $725,8482023Assets 2024: $2,155,742Liabilities 2024: $1,784,839Net Assets 2024: $370,9032024

Highlighted filing

2012

Assets$932,210
Liabilities$740,986
Net Assets$191,224

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,249,5702010Expenses 2011: $2,984,7432011Revenue 2012: $3,020,260Expenses 2012: $3,004,097Net Income 2012: $16,1632012Revenue 2013: $2,848,945Expenses 2013: $2,844,841Net Income 2013: $4,1042013Revenue 2014: $2,952,596Expenses 2014: $2,945,243Net Income 2014: $7,3532014Revenue 2015: $2,695,264Expenses 2015: $2,677,872Net Income 2015: $17,3922015Revenue 2016: $2,747,424Expenses 2016: $2,747,047Net Income 2016: $3772016Revenue 2017: $2,613,433Expenses 2017: $2,610,784Net Income 2017: $2,6492017Revenue 2018: $2,751,218Expenses 2018: $2,743,337Net Income 2018: $7,8812018Revenue 2019: $2,872,920Expenses 2019: $2,858,010Net Income 2019: $14,9102019Revenue 2020: $3,663,741Expenses 2020: $3,674,813Net Income 2020: -$11,0722020Revenue 2021: $4,874,436Expenses 2021: $4,363,785Net Income 2021: $510,6512021Revenue 2022: $5,689,161Expenses 2022: $5,618,316Net Income 2022: $70,8452022Revenue 2023: $6,014,635Expenses 2023: $6,134,459Net Income 2023: -$119,8242023Revenue 2024: $5,737,082Expenses 2024: $6,114,932Net Income 2024: -$377,8502024

Highlighted filing

2012

Revenue$3,020,260
Expenses$3,004,097
Net Income$16,163
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
Mission and Program Overview

Mission

The organization's mission is to provide leadership, resources, coordination of services, and advocacy for elderly people and their families/caregivers throughout central massachusetts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.78$0.37$5.74$6.11$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.22$2.49$0.73$6.01$6.13$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.20$3.37$0.84$5.69$5.62$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.96$0.79$4.87$4.36$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.17$0.26$3.66$3.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.75$0.26$2.87$2.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.25$2.75$2.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.57$0.24$2.61$2.61$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.74$0.23$2.75$2.75$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.04$0.22$2.70$2.68$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.16$0.21$2.95$2.95$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.09$0.20$2.85$2.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.93$0.74$0.19$3.02$3.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.82$0.17$2.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.04$0.17$3.25