Civic Intelligence

Geriatric Services Inc.

990 • Fiscal year 2012 • EIN 22-3148274

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A

View Organization Page

300 Teaneck Road07666
Siviq Scores

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

Liabilities / Assets

88th percentile

0.96x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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

-3.3%

Faster asset growth than 35% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,873,923

Down $132,717 (-3.3%) from 2011

Net Assets

Up

$143,169

Up $13,598 (+10%) from 2011

Liabilities

Down

$3,730,754

Down $146,315 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,990,061

Up $1,407 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,006,640Liabilities 2011: $3,877,069Net Assets 2011: $129,5712011Assets 2012: $3,873,923Liabilities 2012: $3,730,754Net Assets 2012: $143,1692012Assets 2013: $3,834,637Liabilities 2013: $3,656,110Net Assets 2013: $178,5272013Assets 2014: $5,808,923Liabilities 2014: $4,696,442Net Assets 2014: $1,112,4812014Assets 2015: $7,559,567Liabilities 2015: $6,467,643Net Assets 2015: $1,091,9242015Assets 2016: $10,325,838Liabilities 2016: $8,660,238Net Assets 2016: $1,665,6002016Assets 2017: $16,386,524Liabilities 2017: $14,562,582Net Assets 2017: $1,823,9422017Assets 2018: $16,110,151Liabilities 2018: $14,459,537Net Assets 2018: $1,650,6142018Assets 2019: $16,046,573Liabilities 2019: $14,357,948Net Assets 2019: $1,688,6252019Assets 2020: $16,488,062Liabilities 2020: $14,498,567Net Assets 2020: $1,989,4952020Assets 2021: $17,766,321Liabilities 2021: $12,892,636Net Assets 2021: $4,873,6852021Assets 2022: $19,731,101Liabilities 2022: $14,339,974Net Assets 2022: $5,391,1272022Assets 2023: $19,912,007Liabilities 2023: $14,281,147Net Assets 2023: $5,630,8602023Assets 2024: $19,867,222Liabilities 2024: $14,249,855Net Assets 2024: $5,617,3672024

Highlighted filing

2012

Assets$3,873,923
Liabilities$3,730,754
Net Assets$143,169
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,988,6542011Expenses 2012: $1,990,0612012Revenue 2013: $2,073,174Expenses 2013: $2,037,816Net Income 2013: $35,3582013Revenue 2014: $2,478,952Expenses 2014: $2,206,316Net Income 2014: $272,6362014Revenue 2015: $2,654,729Expenses 2015: $2,652,834Net Income 2015: $1,8952015Revenue 2016: $3,054,280Expenses 2016: $2,493,981Net Income 2016: $560,2992016Revenue 2017: $2,699,579Expenses 2017: $2,601,075Net Income 2017: $98,5042017Revenue 2018: $2,531,150Expenses 2018: $2,656,037Net Income 2018: -$124,8872018Revenue 2019: $2,595,934Expenses 2019: $2,703,078Net Income 2019: -$107,1442019Revenue 2020: $3,152,845Expenses 2020: $2,894,412Net Income 2020: $258,4332020Revenue 2021: $5,658,463Expenses 2021: $2,910,338Net Income 2021: $2,748,1252021Revenue 2022: $4,268,218Expenses 2022: $3,570,215Net Income 2022: $698,0032022Revenue 2023: $4,138,766Expenses 2023: $3,930,802Net Income 2023: $207,9642023Revenue 2024: $4,521,140Expenses 2024: $4,496,982Net Income 2024: $24,1582024

Highlighted filing

2012

Revenue-
Expenses$1,990,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,015,434
Mission and Program Overview

Mission

Our healthcare facility provides supervised housing and care to approximately 65 residents aged 60 and older who can no longer live independently and have limited means of financial support.

Filing and Contact Details

Filer

EIN
22-3148274
Raw XML AppendixShowing 400 of 615 raw XML fields

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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98060
IRS990ScheduleA/PublicSupportTotal509010104962
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years058581
IRS990ScheduleA/SupportFromDQPsEtc/Total063581
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01970140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01991090
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02134674
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02049214
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02023425
IRS990ScheduleA/Total509/Total010168543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02003659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02024646
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02162122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02062192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02052693
IRS990ScheduleA/TotalSupportTotal/Total010305312
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IRS990/ScheduleBRequired01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,873,923
Liabilities
$3,730,754
Net assets
$143,169
Revenue
-
Expenses
$1,990,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$14.2$5.62$4.52$4.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$19.9$14.3$5.63$4.14$3.93$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.7$14.3$5.39$4.27$3.57$0.70
2021Detailed filing. Detailed filing data is available for this year.$17.8$12.9$4.87$5.66$2.91$2.75
2020Detailed filing. Detailed filing data is available for this year.$16.5$14.5$1.99$3.15$2.89$0.26
2019Detailed filing. Detailed filing data is available for this year.$16.0$14.4$1.69$2.60$2.70$0.11
2018Detailed filing. Detailed filing data is available for this year.$16.1$14.5$1.65$2.53$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.4$14.6$1.82$2.70$2.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$8.66$1.67$3.05$2.49$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.56$6.47$1.09$2.65$2.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$4.70$1.11$2.48$2.21$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.83$3.66$0.18$2.07$2.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.73$0.14$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.88$0.13$1.99