Civic Intelligence

Eskaton Clearlake Oaks Manor

990 • Fiscal year 2012 • EIN 20-2886754

Jan 01, 2012 to Dec 31, 2012

Carmichael, CA
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.48x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,045,300

Down $60,589 (-2.0%) from 2011

Net Assets

Down

$2,964,587

Down $61,301 (-2.0%) from 2011

Liabilities

Up

$80,713

Up $712 (+0.9%) from 2011

Revenue

Up

$167,381

Up $5,132 (+3.2%) from 2011

Expenses

Down

$228,682

Down $3,759 (-1.6%) from 2011

Net Income

Up

-$61,301

Up $8,891 (+13%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,356,606Liabilities 2010: $260,526Net Assets 2010: $3,096,0802010Assets 2011: $3,105,889Liabilities 2011: $80,001Net Assets 2011: $3,025,8882011Assets 2012: $3,045,300Liabilities 2012: $80,713Net Assets 2012: $2,964,5872012Assets 2013: $2,933,592Liabilities 2013: $43,804Net Assets 2013: $2,889,7882013Assets 2014: $2,869,129Liabilities 2014: $54,394Net Assets 2014: $2,814,7352014Assets 2015: $2,768,848Liabilities 2015: $40,218Net Assets 2015: $2,728,6302015Assets 2016: $2,692,728Liabilities 2016: $33,008Net Assets 2016: $2,659,7202016Assets 2017: $2,615,096Liabilities 2017: $23,867Net Assets 2017: $2,591,2292017Assets 2018: $2,538,452Liabilities 2018: $20,071Net Assets 2018: $2,518,3812018Assets 2019: $2,481,643Liabilities 2019: $35,672Net Assets 2019: $2,445,9712019Assets 2020: $2,405,421Liabilities 2020: $38,616Net Assets 2020: $2,366,8052020Assets 2021: $2,339,729Liabilities 2021: $55,091Net Assets 2021: $2,284,6382021Assets 2022: $2,262,738Liabilities 2022: $43,818Net Assets 2022: $2,218,9202022Assets 2023: $2,191,975Liabilities 2023: $74,168Net Assets 2023: $2,117,8072023Assets 2024: $2,117,929Liabilities 2024: $103,315Net Assets 2024: $2,014,6142024

Highlighted filing

2012

Assets$3,045,300
Liabilities$80,713
Net Assets$2,964,587

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $210,123Expenses 2010: $212,220Net Income 2010: -$2,0972010Revenue 2011: $162,249Expenses 2011: $232,441Net Income 2011: -$70,1922011Revenue 2012: $167,381Expenses 2012: $228,682Net Income 2012: -$61,3012012Revenue 2013: $169,733Expenses 2013: $244,532Net Income 2013: -$74,7992013Revenue 2014: $180,841Expenses 2014: $255,894Net Income 2014: -$75,0532014Revenue 2015: $189,803Expenses 2015: $275,908Net Income 2015: -$86,1052015Revenue 2016: $200,553Expenses 2016: $269,463Net Income 2016: -$68,9102016Revenue 2017: $219,900Expenses 2017: $288,391Net Income 2017: -$68,4912017Revenue 2018: $226,819Expenses 2018: $299,667Net Income 2018: -$72,8482018Revenue 2019: $239,717Expenses 2019: $312,127Net Income 2019: -$72,4102019Revenue 2020: $258,779Expenses 2020: $337,945Net Income 2020: -$79,1662020Revenue 2021: $265,903Expenses 2021: $348,070Net Income 2021: -$82,1672021Revenue 2022: $299,929Expenses 2022: $365,647Net Income 2022: -$65,7182022Revenue 2023: $300,204Expenses 2023: $401,317Net Income 2023: -$101,1132023Revenue 2024: $323,210Expenses 2024: $426,403Net Income 2024: -$103,1932024

Highlighted filing

2012

Revenue$167,381
Expenses$228,682
Net Income-$61,301
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

Organization's mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.01$0.32$0.43$0.10
2023Summary only. Only limited summary data is available for this year.$2.19$0.07$2.12$0.30$0.40$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.30$0.37$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.27$0.35$0.08
2020Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$0.26$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.45$0.24$0.31$0.07
2018Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$0.23$0.30$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.02$2.59$0.22$0.29$0.07
2016Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.20$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.81$0.18$0.26$0.08
2013Summary only. Only limited summary data is available for this year.$2.93$0.04$2.89$0.17$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$3.05$0.08$2.96$0.17$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$3.11$0.08$3.03$0.16$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$3.36$0.26$3.10$0.21$0.21$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits