Civic Intelligence

Caregroup Inc

990 • Fiscal year 2012 • EIN 22-2629185

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.CAREGROUP.ORG
Boston, MA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

4.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$86,975,019

Up $590,076 (+0.7%) from 2011

Net Assets

Up

$13,336,265

Up $858,352 (+6.9%) from 2011

Liabilities

Down

$73,638,754

Down $268,276 (-0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Up

$14,799,763

Up $1,278,058 (+9.5%) from 2011

Expenses

Up

$14,795,542

Up $1,277,767 (+9.5%) from 2011

Net Income

Up

$4,221

Up $291 (+7.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100M$50M$0Assets 2011: $86,384,943Liabilities 2011: $73,907,030Net Assets 2011: $12,477,9132011Assets 2012: $86,975,019Liabilities 2012: $73,638,754Net Assets 2012: $13,336,2652012Assets 2013: $87,250,456Liabilities 2013: $73,790,792Net Assets 2013: $13,459,6642013Assets 2014: $88,212,852Liabilities 2014: $74,472,326Net Assets 2014: $13,740,5262014Assets 2015: $87,700,576Liabilities 2015: $74,801,499Net Assets 2015: $12,899,0772015Assets 2016: $16,485,365Liabilities 2016: $3,465,891Net Assets 2016: $13,019,4742016Assets 2017: $13,828,930Liabilities 2017: $2,887,916Net Assets 2017: $10,941,0142017Assets 2018: $5,477,262Liabilities 2018: $2,606,690Net Assets 2018: $2,870,5722018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$86,975,019
Liabilities$73,638,754
Net Assets$13,336,265
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,521,705Expenses 2011: $13,517,775Net Income 2011: $3,9302011Revenue 2012: $14,799,763Expenses 2012: $14,795,542Net Income 2012: $4,2212012Expenses 2013: $16,191,9962013Revenue 2014: $17,390,426Expenses 2014: $17,150,485Net Income 2014: $239,9412014Revenue 2015: $16,918,389Expenses 2015: $17,050,274Net Income 2015: -$131,8852015Revenue 2016: $16,729,793Expenses 2016: $16,790,029Net Income 2016: -$60,2362016Revenue 2017: $13,501,694Expenses 2017: $16,441,083Net Income 2017: -$2,939,3892017Revenue 2018: $13,229,018Expenses 2018: $21,494,448Net Income 2018: -$8,265,4302018Revenue 2019: $14,079,802Expenses 2019: $6,855,924Net Income 2019: $7,223,8782019

Highlighted filing

2012

Revenue$14,799,763
Expenses$14,795,542
Net Income$4,221
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 (2019)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012

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
$86,975,019
Liabilities
$73,638,754
Net assets
$13,336,265
Revenue
$14,799,763
Expenses
$14,795,542
Net income
$4,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$14.1$6.86$7.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.61$2.87$13.2$21.5$8.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$2.89$10.9$13.5$16.4$2.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.47$13.0$16.7$16.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$87.7$74.8$12.9$16.9$17.1$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.2$74.5$13.7$17.4$17.2$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$73.8$13.5$16.2
2012Summary only. Only limited summary data is available for this year.$87.0$73.6$13.3$14.8$14.8$0.00
2011Summary only. Only limited summary data is available for this year.$86.4$73.9$12.5$13.5$13.5$0.00