Civic Intelligence

Elant at Fishkill Inc

990 • Fiscal year 2012 • EIN 05-0625882

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.ELANT.ORG
46 Harriman Drive10924
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-5.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$29,644,937

Down $1,636,414 (-5.2%) from 2011

Net Assets

Down

$4,459,886

Down $1,287,911 (-22%) from 2011

Liabilities

Down

$25,185,051

Down $348,503 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,066,974

Up $907,493 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $30,897,773Liabilities 2010: $25,747,679Net Assets 2010: $5,150,0942010Assets 2011: $31,281,351Liabilities 2011: $25,533,554Net Assets 2011: $5,747,7972011Assets 2012: $29,644,937Liabilities 2012: $25,185,051Net Assets 2012: $4,459,8862012Assets 2013: $30,327,087Liabilities 2013: $27,212,734Net Assets 2013: $3,114,3532013Assets 2014: $28,451,611Liabilities 2014: $25,746,687Net Assets 2014: $2,704,9242014Assets 2015: $27,448,714Liabilities 2015: $27,503,000Net Assets 2015: -$54,2862015Assets 2016: $26,284,349Liabilities 2016: $29,080,729Net Assets 2016: -$2,796,3802016Assets 2017: $23,644,747Liabilities 2017: $25,933,849Net Assets 2017: -$2,289,1022017Assets 2018: $23,628,208Liabilities 2018: $25,925,385Net Assets 2018: -$2,297,1772018

Highlighted filing

2012

Assets$29,644,937
Liabilities$25,185,051
Net Assets$4,459,886
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $25,017,7752010Expenses 2011: $26,159,4812011Expenses 2012: $27,066,9742012Revenue 2013: $26,636,172Expenses 2013: $27,965,994Net Income 2013: -$1,329,8222013Revenue 2014: $26,952,390Expenses 2014: $27,385,405Net Income 2014: -$433,0152014Revenue 2015: $27,187,002Expenses 2015: $29,918,917Net Income 2015: -$2,731,9152015Revenue 2016: $23,819,723Expenses 2016: $26,564,043Net Income 2016: -$2,744,3202016Revenue 2017: $7,834,335Expenses 2017: $8,337,093Net Income 2017: -$502,7582017Revenue 2018: $2,847Expenses 2018: $10,922Net Income 2018: -$8,0752018

Highlighted filing

2012

Revenue-
Expenses$27,066,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Gross Receipts
$25,777,477
Mission and Program Overview

Mission

To provide exceptional health care and quality of life through innovative programs to those we serve within our communities. Our services are made available to all income levels and include: two skilled nursing facilities, long term home health care program, foster grandparent program.

Filing and Contact Details

Filer

EIN
05-0625882
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IRS990/MembershipDues00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide exceptional health care and quality of life through innovative programs to those we serve within our community. Our services are made available to all income levels and include: two skilled nursing facilities, long term home health care program, foster grandparent program and out patient rehabilitation program.
IRS990/MoreThan5000KToIndividuals00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,644,937
Liabilities
$25,185,051
Net assets
$4,459,886
Revenue
-
Expenses
$27,066,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$23.6$25.9$2.30$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$23.6$25.9$2.29$7.83$8.34$0.50
2016Detailed filing. Detailed filing data is available for this year.$26.3$29.1$2.80$23.8$26.6$2.74
2015Detailed filing. Detailed filing data is available for this year.$27.4$27.5$0.05$27.2$29.9$2.73
2014Detailed filing. Detailed filing data is available for this year.$28.5$25.7$2.70$27.0$27.4$0.43
2013Detailed filing. Detailed filing data is available for this year.$30.3$27.2$3.11$26.6$28.0$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$25.2$4.46$27.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$25.5$5.75$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$25.7$5.15$25.0