Civic Intelligence

Visiting Homemaker Service of Passaic County Inc

990 • Fiscal year 2012 • EIN 22-1589210

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.homecareoptions.com
Wayne, NJ
Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

17th percentile

-3.9%

Higher net margin than 17% of similar nonprofits.

2012 filings • NTEE P • $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

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.2%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,724,811

Down $448,414 (-11%) from 2011

Net Assets

Down

$3,208,090

Down $216,578 (-6.3%) from 2011

Liabilities

Down

$516,721

Down $231,836 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin17th percentile

Revenue

Down

$6,473,022

Down $286,892 (-4.2%) from 2011

Expenses

Up

$6,727,922

Up $134,303 (+2.0%) from 2011

Net Income

Down

-$254,900

Down $421,195 (-253%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,076,548Liabilities 2010: $708,516Net Assets 2010: $3,368,0322010Assets 2011: $4,173,225Liabilities 2011: $748,557Net Assets 2011: $3,424,6682011Assets 2012: $3,724,811Liabilities 2012: $516,721Net Assets 2012: $3,208,0902012Assets 2013: $3,730,424Liabilities 2013: $333,704Net Assets 2013: $3,396,7202013Assets 2014: $3,640,475Liabilities 2014: $606,062Net Assets 2014: $3,034,4132014Assets 2015: $2,962,617Liabilities 2015: $448,349Net Assets 2015: $2,514,2682015Assets 2016: $2,756,720Liabilities 2016: $296,137Net Assets 2016: $2,460,5832016Assets 2017: $3,937,312Liabilities 2017: $1,756,678Net Assets 2017: $2,180,6342017Assets 2018: $2,016,802Liabilities 2018: $304,255Net Assets 2018: $1,712,5472018Assets 2019: $1,574,583Liabilities 2019: $315,653Net Assets 2019: $1,258,9302019Assets 2020: $1,806,928Liabilities 2020: $206,417Net Assets 2020: $1,600,5112020Assets 2021: $3,167,935Liabilities 2021: $153,437Net Assets 2021: $3,014,4982021Assets 2022: $2,885,000Liabilities 2022: $129,644Net Assets 2022: $2,755,3562022Assets 2023: $2,578,924Liabilities 2023: $128,284Net Assets 2023: $2,450,6402023Assets 2024: $2,657,280Liabilities 2024: $185,729Net Assets 2024: $2,471,5512024

Highlighted filing

2012

Assets$3,724,811
Liabilities$516,721
Net Assets$3,208,090
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,040,0602010Revenue 2011: $6,759,914Expenses 2011: $6,593,619Net Income 2011: $166,2952011Revenue 2012: $6,473,022Expenses 2012: $6,727,922Net Income 2012: -$254,9002012Revenue 2013: $6,569,271Expenses 2013: $6,592,222Net Income 2013: -$22,9512013Revenue 2014: $6,090,805Expenses 2014: $6,205,782Net Income 2014: -$114,9772014Revenue 2015: $5,851,855Expenses 2015: $6,185,968Net Income 2015: -$334,1132015Revenue 2016: $5,990,073Expenses 2016: $6,154,754Net Income 2016: -$164,6812016Revenue 2017: $4,511,181Expenses 2017: $5,047,384Net Income 2017: -$536,2032017Revenue 2018: $4,162,052Expenses 2018: $4,630,139Net Income 2018: -$468,0872018Revenue 2019: $4,560,282Expenses 2019: $5,033,302Net Income 2019: -$473,0202019Revenue 2020: $4,297,023Expenses 2020: $3,967,636Net Income 2020: $329,3872020Revenue 2021: $5,110,112Expenses 2021: $3,720,073Net Income 2021: $1,390,0392021Revenue 2022: $2,946,184Expenses 2022: $3,172,431Net Income 2022: -$226,2472022Revenue 2023: $2,667,203Expenses 2023: $2,970,161Net Income 2023: -$302,9582023Revenue 2024: $3,068,656Expenses 2024: $3,061,964Net Income 2024: $6,6922024

Highlighted filing

2012

Revenue$6,473,022
Expenses$6,727,922
Net Income-$254,900
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To serve the expanding and evolving in-home needs of residents of northern nj by delivering a continuum of care for clients and families through the services of a highly trained caring and compassionate workforce.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,724,811
Liabilities
$516,721
Net assets
$3,208,090
Revenue
$6,473,022
Expenses
$6,727,922
Net income
-$254,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.19$2.47$3.07$3.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.13$2.45$2.67$2.97$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.76$2.95$3.17$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.01$5.11$3.72$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$4.30$3.97$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.32$1.26$4.56$5.03$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.71$4.16$4.63$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.76$2.18$4.51$5.05$0.54
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.30$2.46$5.99$6.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.45$2.51$5.85$6.19$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.61$3.03$6.09$6.21$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.33$3.40$6.57$6.59$0.02
2012Summary only. Only limited summary data is available for this year.$3.72$0.52$3.21$6.47$6.73$0.25
2011Summary only. Only limited summary data is available for this year.$4.17$0.75$3.42$6.76$6.59$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.71$3.37$7.04