Civic Intelligence

Alliance for Continuing Care and Training Inc

990 • Fiscal year 2012 • EIN 04-3386723

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Jamaica Plain, MA
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

13.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$21,665,314

Down $3,491,162 (-14%) from 2011

Net Assets

Down

$1,992,187

Down $59,084 (-2.9%) from 2011

Liabilities

Down

$19,673,127

Down $3,432,078 (-15%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$1,507,411

Down $282,548 (-16%) from 2011

Expenses

Up

$1,566,495

Up $1,338,053 (+586%) from 2011

Net Income

Down

-$59,084

Down $1,620,601 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2010: $22,195,391Liabilities 2010: $21,705,637Net Assets 2010: $489,7542010Assets 2011: $25,156,476Liabilities 2011: $23,105,205Net Assets 2011: $2,051,2712011Assets 2012: $21,665,314Liabilities 2012: $19,673,127Net Assets 2012: $1,992,1872012Assets 2013: $21,565,508Liabilities 2013: $19,669,190Net Assets 2013: $1,896,3182013Assets 2014: $21,554,173Liabilities 2014: $19,752,040Net Assets 2014: $1,802,1332014Assets 2015: $21,358,961Liabilities 2015: $19,667,975Net Assets 2015: $1,690,9862015Assets 2016: $21,292,588Liabilities 2016: $19,703,475Net Assets 2016: $1,589,1132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$21,665,314
Liabilities$19,673,127
Net Assets$1,992,187
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $490,376Expenses 2010: $622Net Income 2010: $489,7542010Revenue 2011: $1,789,959Expenses 2011: $228,442Net Income 2011: $1,561,5172011Revenue 2012: $1,507,411Expenses 2012: $1,566,495Net Income 2012: -$59,0842012Revenue 2013: $1,503,633Expenses 2013: $1,599,502Net Income 2013: -$95,8692013Revenue 2014: $1,540,253Expenses 2014: $1,634,438Net Income 2014: -$94,1852014Revenue 2015: $1,582,751Expenses 2015: $1,693,898Net Income 2015: -$111,1472015Revenue 2016: $1,563,754Expenses 2016: $1,665,627Net Income 2016: -$101,8732016Revenue 2017: $1,360,424Expenses 2017: $2,147,861Net Income 2017: -$787,4372017

Highlighted filing

2012

Revenue$1,507,411
Expenses$1,566,495
Net Income-$59,084
Open 2012 Filing
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.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To promote and carry out community based services to frail, disabled or elderly individuals in the community and to develop models of affordable and effective in-home care for the frail or disabled living in the community and to promote collaboration and coordination among long-term care and senior housing providers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$21,665,314
Liabilities
$19,673,127
Net assets
$1,992,187
Revenue
$1,507,411
Expenses
$1,566,495
Net income
-$59,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.36$2.15$0.79
2016Detailed filing. Detailed filing data is available for this year.$21.3$19.7$1.59$1.56$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$21.4$19.7$1.69$1.58$1.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$21.6$19.8$1.80$1.54$1.63$0.09
2013Detailed filing. Detailed filing data is available for this year.$21.6$19.7$1.90$1.50$1.60$0.10
2012Summary only. Only limited summary data is available for this year.$21.7$19.7$1.99$1.51$1.57$0.06
2011Summary only. Only limited summary data is available for this year.$25.2$23.1$2.05$1.79$0.23$1.56
2010Summary only. Only limited summary data is available for this year.$22.2$21.7$0.49$0.49$0.00$0.49