Civic Intelligence

Agency on Aging of South

EIN 06-0915531 • 501(c)3 • North Haven, CT

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Profile

The organization's mission is to empower adults to remain as independent and engaged as possible within their communities through advocacy, information and services.

117 Washington Ave Suite 17North Haven, CT 06473

aoascc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$266,130

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$17,935,855

Up $2,916,292 (+19%) from 2023

Liabilities

Up

$6,030,180

Up $1,356,217 (+29%) from 2023

Net Assets

Up

$11,905,675

Up $1,560,075 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$16,359,413

Up $1,111,223 (+7.3%) from 2023

Expenses

Up

$15,783,300

Up $768,730 (+5.1%) from 2023

Net Income

Up

$576,113

Up $342,493 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,684,902Liabilities 2010: $9,268,525Net Assets 2010: $6,416,3772010Assets 2011: $15,594,812Liabilities 2011: $8,720,890Net Assets 2011: $6,873,9222011Assets 2012: $15,914,353Liabilities 2012: $8,604,664Net Assets 2012: $7,309,6892012Assets 2013: $10,183,914Liabilities 2013: $3,344,541Net Assets 2013: $6,839,3732013Assets 2014: $9,501,072Liabilities 2014: $2,399,623Net Assets 2014: $7,101,4492014Assets 2015: $9,384,051Liabilities 2015: $2,836,054Net Assets 2015: $6,547,9972015Assets 2016: $8,847,079Liabilities 2016: $2,511,562Net Assets 2016: $6,335,5172016Assets 2017: $9,197,286Liabilities 2017: $2,457,851Net Assets 2017: $6,739,4352017Assets 2018: $9,461,111Liabilities 2018: $2,628,098Net Assets 2018: $6,833,0132018Assets 2019: $9,508,458Liabilities 2019: $2,466,742Net Assets 2019: $7,041,7162019Assets 2020: $11,480,674Liabilities 2020: $3,694,715Net Assets 2020: $7,785,9592020Assets 2021: $13,700,521Liabilities 2021: $3,099,431Net Assets 2021: $10,601,0902021Assets 2022: $12,622,205Liabilities 2022: $3,024,730Net Assets 2022: $9,597,4752022Assets 2023: $15,019,563Liabilities 2023: $4,673,963Net Assets 2023: $10,345,6002023Assets 2024: $17,935,855Liabilities 2024: $6,030,180Net Assets 2024: $11,905,6752024

Highlighted filing

2024

Assets$17,935,855
Liabilities$6,030,180
Net Assets$11,905,675
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $44,366,9872010Expenses 2011: $43,600,0032011Expenses 2012: $44,964,3592012Revenue 2013: $44,481,958Expenses 2013: $44,452,864Net Income 2013: $29,0942013Revenue 2014: $13,624,102Expenses 2014: $13,658,053Net Income 2014: -$33,9512014Revenue 2015: $14,727,766Expenses 2015: $14,023,172Net Income 2015: $704,5942015Revenue 2016: $13,815,922Expenses 2016: $14,308,469Net Income 2016: -$492,5472016Revenue 2017: $13,697,172Expenses 2017: $13,789,118Net Income 2017: -$91,9462017Revenue 2018: $13,018,924Expenses 2018: $12,984,360Net Income 2018: $34,5642018Revenue 2019: $12,987,391Expenses 2019: $12,663,599Net Income 2019: $323,7922019Revenue 2020: $13,685,130Expenses 2020: $13,434,822Net Income 2020: $250,3082020Revenue 2021: $15,421,651Expenses 2021: $13,505,331Net Income 2021: $1,916,3202021Revenue 2022: $14,052,336Expenses 2022: $13,563,143Net Income 2022: $489,1932022Revenue 2023: $15,248,190Expenses 2023: $15,014,570Net Income 2023: $233,6202023Revenue 2024: $16,359,413Expenses 2024: $15,783,300Net Income 2024: $576,1132024

Highlighted filing

2024

Revenue$16,359,413
Expenses$15,783,300
Net Income$576,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,935,855
Liabilities
$6,030,180
Net assets
$11,905,675
Revenue
$16,359,413
Expenses
$15,783,300
Net income
$576,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$6.03$11.9$16.4$15.8$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.0$4.67$10.3$15.2$15.0$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.02$9.60$14.1$13.6$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.7$3.10$10.6$15.4$13.5$1.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$3.69$7.79$13.7$13.4$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$2.47$7.04$13.0$12.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$2.63$6.83$13.0$13.0$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.46$6.74$13.7$13.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$8.85$2.51$6.34$13.8$14.3$0.49
2015Detailed filing. Detailed filing data is available for this year.$9.38$2.84$6.55$14.7$14.0$0.70
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.50$2.40$7.10$13.6$13.7$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.34$6.84$44.5$44.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$8.60$7.31$45.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$8.72$6.87$43.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$9.27$6.42$44.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits