Civic Intelligence

Elder Service Plan of the North Shore Inc

990 • Fiscal year 2014 • EIN 04-3267751

Jul 01, 2013 to Jun 30, 2014

Lynn, MA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.19x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$63,701,201

Up $6,614,281 (+12%) from 2013

Net Assets

Up

$48,612,461

Up $4,073,843 (+9.1%) from 2013

Liabilities

Up

$15,088,740

Up $2,540,438 (+20%) from 2013

Revenue

Up

$80,862,707

Up $9,620,148 (+14%) from 2013

Expenses

Up

$77,741,682

Up $8,323,351 (+12%) from 2013

Net Income

Up

$3,121,025

Up $1,296,797 (+71%) from 2013

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $41,717,627Liabilities 2010: $9,946,834Net Assets 2010: $31,770,7932010Assets 2011: $48,994,631Liabilities 2011: $10,561,355Net Assets 2011: $38,433,2762011Assets 2012: $55,252,673Liabilities 2012: $12,834,729Net Assets 2012: $42,417,9442012Assets 2013: $57,086,920Liabilities 2013: $12,548,302Net Assets 2013: $44,538,6182013Assets 2014: $63,701,201Liabilities 2014: $15,088,740Net Assets 2014: $48,612,4612014Assets 2015: $62,383,052Liabilities 2015: $13,683,609Net Assets 2015: $48,699,4432015Assets 2016: $67,272,753Liabilities 2016: $17,790,124Net Assets 2016: $49,482,6292016Assets 2017: $71,521,915Liabilities 2017: $20,553,418Net Assets 2017: $50,968,4972017Assets 2018: $71,595,457Liabilities 2018: $22,312,930Net Assets 2018: $49,282,5272018Assets 2019: $64,134,540Liabilities 2019: $16,473,486Net Assets 2019: $47,661,0542019Assets 2020: $72,193,292Liabilities 2020: $16,832,921Net Assets 2020: $55,360,3712020Assets 2021: $83,865,974Liabilities 2021: $12,915,369Net Assets 2021: $70,950,6052021Assets 2022: $93,315,351Liabilities 2022: $11,921,421Net Assets 2022: $81,393,9302022Assets 2023: $113,395,799Liabilities 2023: $26,739,564Net Assets 2023: $86,656,2352023Assets 2024: $116,973,995Liabilities 2024: $34,900,203Net Assets 2024: $82,073,7922024

Highlighted filing

2014

Assets$63,701,201
Liabilities$15,088,740
Net Assets$48,612,461

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $52,969,6672010Expenses 2011: $55,283,8532011Expenses 2012: $62,579,5512012Revenue 2013: $71,242,559Expenses 2013: $69,418,331Net Income 2013: $1,824,2282013Revenue 2014: $80,862,707Expenses 2014: $77,741,682Net Income 2014: $3,121,0252014Revenue 2015: $84,667,022Expenses 2015: $84,327,405Net Income 2015: $339,6172015Revenue 2016: $87,350,387Expenses 2016: $86,645,478Net Income 2016: $704,9092016Revenue 2017: $87,823,332Expenses 2017: $87,086,198Net Income 2017: $737,1342017Revenue 2018: $89,869,281Expenses 2018: $90,129,900Net Income 2018: -$260,6192018Revenue 2019: $89,277,278Expenses 2019: $91,475,761Net Income 2019: -$2,198,4832019Revenue 2020: $96,125,136Expenses 2020: $88,692,051Net Income 2020: $7,433,0852020Revenue 2021: $102,077,849Expenses 2021: $89,402,275Net Income 2021: $12,675,5742021Revenue 2022: $107,097,540Expenses 2022: $96,264,425Net Income 2022: $10,833,1152022Revenue 2023: $110,017,724Expenses 2023: $105,983,724Net Income 2023: $4,034,0002023Revenue 2024: $115,982,329Expenses 2024: $119,429,202Net Income 2024: -$3,446,8732024

Highlighted filing

2014

Revenue$80,862,707
Expenses$77,741,682
Net Income$3,121,025
Filing Detail Status

This 2014 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
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Provide healthcare and social services to frail elders in the greater northshore communities by keeping them at home with dignity and respect.

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.$117$34.9$82.1$116$119$3.45
2023Detailed filing. Detailed filing data is available for this year.$113$26.7$86.7$110$106$4.03
2022Detailed filing. Detailed filing data is available for this year.$93.3$11.9$81.4$107$96.3$10.8
2021Detailed filing. Detailed filing data is available for this year.$83.9$12.9$71.0$102$89.4$12.7
2020Detailed filing. Detailed filing data is available for this year.$72.2$16.8$55.4$96.1$88.7$7.43
2019Detailed filing. Detailed filing data is available for this year.$64.1$16.5$47.7$89.3$91.5$2.20
2018Detailed filing. Detailed filing data is available for this year.$71.6$22.3$49.3$89.9$90.1$0.26
2017Detailed filing. Detailed filing data is available for this year.$71.5$20.6$51.0$87.8$87.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$67.3$17.8$49.5$87.4$86.6$0.70
2015Detailed filing. Detailed filing data is available for this year.$62.4$13.7$48.7$84.7$84.3$0.34
2014Summary only. Only limited summary data is available for this year.$63.7$15.1$48.6$80.9$77.7$3.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$12.5$44.5$71.2$69.4$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$12.8$42.4$62.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$10.6$38.4$55.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$9.95$31.8$53.0