Civic Intelligence

Concerned Home Managers for the Elderly Inc.

990 • Fiscal year 2011 • EIN 13-3275504

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 14, 2013

11 Broadway 40010004
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$644,238

Up $126,297 (+24%) from 2010

Net Assets

Down

$396,956

Down $14,179 (-3.4%) from 2010

Liabilities

Up

$247,282

Up $140,476 (+132%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,383,011

Up $466,785 (+24%) from 2010

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $517,941Liabilities 2010: $106,806Net Assets 2010: $411,1352010Assets 2011: $644,238Liabilities 2011: $247,282Net Assets 2011: $396,9562011Assets 2012: $634,420Liabilities 2012: $127,475Net Assets 2012: $506,9452012Assets 2013: $621,015Liabilities 2013: $193,714Net Assets 2013: $427,3012013Assets 2014: $750,566Liabilities 2014: $118,523Net Assets 2014: $632,0432014Assets 2015: $804,869Liabilities 2015: $121,543Net Assets 2015: $683,3262015Assets 2016: $976,645Liabilities 2016: $129,747Net Assets 2016: $846,8982016Assets 2017: $949,013Liabilities 2017: $147,936Net Assets 2017: $801,0772017Assets 2018: $1,247,634Liabilities 2018: $182,517Net Assets 2018: $1,065,1172018Assets 2019: $1,473,006Liabilities 2019: $241,072Net Assets 2019: $1,231,9342019Assets 2020: $2,008,662Liabilities 2020: $909,133Net Assets 2020: $1,099,5292020Assets 2021: $1,534,477Liabilities 2021: $574,557Net Assets 2021: $959,9202021Assets 2022: $1,767,380Liabilities 2022: $1,068,852Net Assets 2022: $698,5282022Assets 2023: $1,803,138Liabilities 2023: $832,141Net Assets 2023: $970,9972023Assets 2024: $1,842,300Liabilities 2024: $749,233Net Assets 2024: $1,093,0672024

Highlighted filing

2011

Assets$644,238
Liabilities$247,282
Net Assets$396,956

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,946,695Expenses 2010: $1,916,226Net Income 2010: $30,4692010Expenses 2011: $2,383,0112011Expenses 2012: $2,367,2522012Revenue 2013: $2,340,687Expenses 2013: $2,420,331Net Income 2013: -$79,6442013Revenue 2014: $2,823,862Expenses 2014: $2,619,120Net Income 2014: $204,7422014Revenue 2015: $2,681,374Expenses 2015: $2,630,091Net Income 2015: $51,2832015Revenue 2016: $2,867,354Expenses 2016: $2,779,123Net Income 2016: $88,2312016Revenue 2017: $3,450,843Expenses 2017: $3,496,664Net Income 2017: -$45,8212017Revenue 2018: $4,221,104Expenses 2018: $3,957,064Net Income 2018: $264,0402018Revenue 2019: $4,720,052Expenses 2019: $4,553,235Net Income 2019: $166,8172019Revenue 2020: $4,127,835Expenses 2020: $4,260,240Net Income 2020: -$132,4052020Revenue 2021: $5,094,691Expenses 2021: $4,884,300Net Income 2021: $210,3912021Revenue 2022: $4,457,385Expenses 2022: $4,718,777Net Income 2022: -$261,3922022Revenue 2023: $4,987,365Expenses 2023: $4,714,896Net Income 2023: $272,4692023Revenue 2024: $5,666,221Expenses 2024: $5,544,151Net Income 2024: $122,0702024

Highlighted filing

2011

Revenue-
Expenses$2,383,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,368,832
Mission and Program Overview

Mission

COHME's mission is to provide optimum home care services for the frail elderly and to provide fulfilling employment for our Home health aides by providing support, in-service education and opportunities for professional career development and input into agency operations.

Filing and Contact Details

Filer

EIN
13-3275504
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization has adopted the provisions of FASB ASC 740, Income Taxes, which applies to positions taken or expected to be taken in a tax return. Organizations are required to recognize the effects of tax positions if they are more likely than not of being sustained. The Organization does not believe its financial statements include any uncertain tax positions.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's governing document, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board has an approved conflict of interest policy and annually declares no conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full Board of directors prior to being filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.75$1.09$5.67$5.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.83$0.97$4.99$4.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.77$1.07$0.70$4.46$4.72$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.96$5.09$4.88$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.91$1.10$4.13$4.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$4.72$4.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$4.22$3.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$3.45$3.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.87$2.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$2.68$2.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.63$2.82$2.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$2.34$2.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.51$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.40$2.38
2010Summary only. Only limited summary data is available for this year.$0.52$0.11$0.41$1.95$1.92$0.03