Civic Intelligence

The Caring Place of Hot Springsinc

EIN 20-3787372 • 501(c)3 • Hot Springs, AR

Profile

Operation of an adult day-care and respite center for persons affected by alzheimers or other forms of dementia.

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101 Quapaw AvenueHot Springs, AR 71901

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,024,446

Up $83,839 (+8.9%) from 2023

Liabilities

Up

$12,195

Up $6,769 (+125%) from 2023

Net Assets

Up

$1,012,251

Up $77,070 (+8.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$422,881

Up $142,239 (+51%) from 2023

Expenses

Down

$346,051

Down $26,486 (-7.1%) from 2023

Net Income

Up

$76,830

Up $168,725 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $338,754Liabilities 2011: $9,471Net Assets 2011: $329,2832011Assets 2012: $364,756Liabilities 2012: $7,883Net Assets 2012: $356,8732012Assets 2013: $363,249Liabilities 2013: $5,509Net Assets 2013: $357,7402013Assets 2014: $367,971Liabilities 2014: $8,475Net Assets 2014: $359,4962014Assets 2015: $683,245Liabilities 2015: $9,283Net Assets 2015: $673,9622015Assets 2016: $717,138Liabilities 2016: $7,548Net Assets 2016: $709,5902016Assets 2017: $648,548Liabilities 2017: $9,507Net Assets 2017: $639,0412017Assets 2018: $551,452Liabilities 2018: $13,889Net Assets 2018: $537,5632018Assets 2019: $613,071Liabilities 2019: $18,341Net Assets 2019: $594,7302019Assets 2020: $671,000Liabilities 2020: $104,139Net Assets 2020: $566,8612020Assets 2021: $709,673Liabilities 2021: $99,659Net Assets 2021: $610,0142021Assets 2022: $1,041,150Liabilities 2022: $14,074Net Assets 2022: $1,027,0762022Assets 2023: $940,607Liabilities 2023: $5,426Net Assets 2023: $935,1812023Assets 2024: $1,024,446Liabilities 2024: $12,195Net Assets 2024: $1,012,2512024

Highlighted filing

2024

Assets$1,024,446
Liabilities$12,195
Net Assets$1,012,251
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $281,516Expenses 2011: $279,511Net Income 2011: $2,0052011Revenue 2012: $362,469Expenses 2012: $334,879Net Income 2012: $27,5902012Revenue 2013: $310,338Expenses 2013: $309,471Net Income 2013: $8672013Revenue 2014: $333,956Expenses 2014: $332,906Net Income 2014: $1,0502014Revenue 2015: $747,318Expenses 2015: $374,800Net Income 2015: $372,5182015Revenue 2016: $352,761Expenses 2016: $353,577Net Income 2016: -$8162016Revenue 2017: $318,221Expenses 2017: $401,011Net Income 2017: -$82,7902017Revenue 2018: $294,665Expenses 2018: $365,723Net Income 2018: -$71,0582018Revenue 2019: $314,113Expenses 2019: $333,110Net Income 2019: -$18,9972019Revenue 2020: $124,265Expenses 2020: $152,134Net Income 2020: -$27,8692020Revenue 2021: $228,634Expenses 2021: $185,481Net Income 2021: $43,1532021Revenue 2022: $844,282Expenses 2022: $427,220Net Income 2022: $417,0622022Revenue 2023: $280,642Expenses 2023: $372,537Net Income 2023: -$91,8952023Revenue 2024: $422,881Expenses 2024: $346,051Net Income 2024: $76,8302024

Highlighted filing

2024

Revenue$422,881
Expenses$346,051
Net Income$76,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,024,446
Liabilities
$12,195
Net assets
$1,012,251
Revenue
$422,881
Expenses
$346,051
Net income
$76,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.42$0.35$0.08
2023Summary only. Only limited summary data is available for this year.$0.94$0.01$0.94$0.28$0.37$0.09
2022Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.84$0.43$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.23$0.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.57$0.12$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.31$0.33$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.29$0.37$0.07
2017Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.32$0.40$0.08
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.75$0.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.36$0.36$0.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.28$0.28$0.00
Peer Organizations

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