Civic Intelligence

Eldercare Initiatives Inc.

990 • Fiscal year 2012 • EIN 20-1920032

Jan 01, 2012 to Dec 31, 2012

South Hadley, MA
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

16.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

7.8%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,782,646

Down $111,578 (-1.6%) from 2011

Net Assets

Down

-$172,125

Down $125,087 (-266%) from 2011

Liabilities

Up

$6,954,771

Up $13,509 (+0.2%) from 2011

Revenue

Up

$414,474

Up $29,961 (+7.8%) from 2011

Expenses

Up

$539,561

Up $8,920 (+1.7%) from 2011

Net Income

Up

-$125,087

Up $21,041 (+14%) from 2011

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $6,894,224Liabilities 2011: $6,941,262Net Assets 2011: -$47,0382011Assets 2012: $6,782,646Liabilities 2012: $6,954,771Net Assets 2012: -$172,1252012Assets 2013: $6,635,885Liabilities 2013: $6,949,068Net Assets 2013: -$313,1832013Assets 2014: $6,498,966Liabilities 2014: $6,941,830Net Assets 2014: -$442,8642014Assets 2015: $6,342,439Liabilities 2015: $6,947,163Net Assets 2015: -$604,7242015Assets 2016: $6,206,192Liabilities 2016: $6,939,689Net Assets 2016: -$733,4972016Assets 2017: $6,106,653Liabilities 2017: $6,946,739Net Assets 2017: -$840,0862017Assets 2018: $5,962,682Liabilities 2018: $6,943,133Net Assets 2018: -$980,4512018Assets 2019: $5,797,638Liabilities 2019: $6,951,027Net Assets 2019: -$1,153,3892019Assets 2020: $5,613,304Liabilities 2020: $6,956,979Net Assets 2020: -$1,343,6752020Assets 2021: $5,459,230Liabilities 2021: $6,963,736Net Assets 2021: -$1,504,5062021Assets 2022: $5,260,713Liabilities 2022: $6,964,774Net Assets 2022: -$1,704,0612022Assets 2023: $5,153,165Liabilities 2023: $6,956,691Net Assets 2023: -$1,803,5262023

Highlighted filing

2012

Assets$6,782,646
Liabilities$6,954,771
Net Assets-$172,125

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $384,513Expenses 2011: $530,641Net Income 2011: -$146,1282011Revenue 2012: $414,474Expenses 2012: $539,561Net Income 2012: -$125,0872012Revenue 2013: $425,149Expenses 2013: $566,207Net Income 2013: -$141,0582013Revenue 2014: $426,068Expenses 2014: $555,749Net Income 2014: -$129,6812014Revenue 2015: $426,140Expenses 2015: $588,000Net Income 2015: -$161,8602015Revenue 2016: $449,586Expenses 2016: $578,359Net Income 2016: -$128,7732016Revenue 2017: $509,169Expenses 2017: $615,758Net Income 2017: -$106,5892017Revenue 2018: $464,533Expenses 2018: $604,898Net Income 2018: -$140,3652018Revenue 2019: $475,265Expenses 2019: $648,203Net Income 2019: -$172,9382019Revenue 2020: $492,946Expenses 2020: $683,232Net Income 2020: -$190,2862020Revenue 2021: $517,088Expenses 2021: $677,919Net Income 2021: -$160,8312021Revenue 2022: $513,540Expenses 2022: $713,095Net Income 2022: -$199,5552022Revenue 2023: $572,354Expenses 2023: $671,819Net Income 2023: -$99,4652023

Highlighted filing

2012

Revenue$414,474
Expenses$539,561
Net Income-$125,087
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To operate a community residential program financed by the u.s. Department of housing and urban development (hud) under section 202 of the housing act of 1959.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.15$6.96$1.80$0.57$0.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$6.96$1.70$0.51$0.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$6.96$1.50$0.52$0.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$6.96$1.34$0.49$0.68$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$6.95$1.15$0.48$0.65$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$6.94$0.98$0.46$0.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$6.95$0.84$0.51$0.62$0.11
2016Summary only. Only limited summary data is available for this year.$6.21$6.94$0.73$0.45$0.58$0.13
2015Summary only. Only limited summary data is available for this year.$6.34$6.95$0.60$0.43$0.59$0.16
2014Summary only. Only limited summary data is available for this year.$6.50$6.94$0.44$0.43$0.56$0.13
2013Summary only. Only limited summary data is available for this year.$6.64$6.95$0.31$0.43$0.57$0.14
2012Summary only. Only limited summary data is available for this year.$6.78$6.95$0.17$0.41$0.54$0.13
2011Summary only. Only limited summary data is available for this year.$6.89$6.94$0.05$0.38$0.53$0.15