Civic Intelligence

Excentia Human Services

990 • Fiscal year 2013 • EIN 23-2706732

Jul 01, 2012 to Jun 30, 2013

Lancaster, PA
Siviq Scores

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

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,544,421

Up $635,850 (+13%) from 2012

Net Assets

Up

$2,940,602

Up $902,552 (+44%) from 2012

Liabilities

Down

$2,603,819

Down $266,702 (-9.3%) from 2012

Revenue

$12,833,266

No earlier filing loaded for comparison.

Expenses

Up

$11,930,714

Up $1,103,210 (+10%) from 2012

Net Income

$902,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,796,760Liabilities 2010: $2,887,973Net Assets 2010: $2,908,7872010Assets 2011: $5,447,990Liabilities 2011: $2,466,847Net Assets 2011: $2,981,1432011Assets 2012: $4,908,571Liabilities 2012: $2,870,521Net Assets 2012: $2,038,0502012Assets 2013: $5,544,421Liabilities 2013: $2,603,819Net Assets 2013: $2,940,6022013Assets 2014: $5,769,724Liabilities 2014: $2,863,343Net Assets 2014: $2,906,3812014Assets 2015: $6,169,395Liabilities 2015: $3,093,209Net Assets 2015: $3,076,1862015Assets 2016: $5,730,282Liabilities 2016: $2,865,682Net Assets 2016: $2,864,6002016Assets 2017: $5,717,846Liabilities 2017: $3,133,388Net Assets 2017: $2,584,4582017Assets 2018: $7,165,854Liabilities 2018: $2,982,440Net Assets 2018: $4,183,4142018Assets 2019: $8,331,937Liabilities 2019: $3,227,006Net Assets 2019: $5,104,9312019Assets 2020: $11,669,076Liabilities 2020: $6,566,802Net Assets 2020: $5,102,2742020Assets 2021: $12,679,762Liabilities 2021: $6,389,060Net Assets 2021: $6,290,7022021Assets 2022: $15,740,559Liabilities 2022: $4,156,130Net Assets 2022: $11,584,4292022Assets 2023: $21,255,442Liabilities 2023: $2,974,924Net Assets 2023: $18,280,5182023Assets 2024: $23,189,859Liabilities 2024: $3,400,277Net Assets 2024: $19,789,5822024

Highlighted filing

2013

Assets$5,544,421
Liabilities$2,603,819
Net Assets$2,940,602

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,375,5742010Expenses 2011: $9,853,0852011Expenses 2012: $10,827,5042012Revenue 2013: $12,833,266Expenses 2013: $11,930,714Net Income 2013: $902,5522013Revenue 2014: $15,272,554Expenses 2014: $15,350,219Net Income 2014: -$77,6652014Revenue 2015: $16,274,817Expenses 2015: $16,108,146Net Income 2015: $166,6712015Revenue 2016: $16,494,525Expenses 2016: $16,713,966Net Income 2016: -$219,4412016Revenue 2017: $16,825,908Expenses 2017: $17,110,050Net Income 2017: -$284,1422017Revenue 2018: $18,489,359Expenses 2018: $16,893,007Net Income 2018: $1,596,3522018Revenue 2019: $22,031,569Expenses 2019: $21,121,722Net Income 2019: $909,8472019Revenue 2020: $22,556,328Expenses 2020: $22,562,285Net Income 2020: -$5,9572020Revenue 2021: $21,317,608Expenses 2021: $20,129,180Net Income 2021: $1,188,4282021Revenue 2022: $25,692,982Expenses 2022: $20,399,255Net Income 2022: $5,293,7272022Revenue 2023: $28,879,979Expenses 2023: $22,183,890Net Income 2023: $6,696,0892023Revenue 2024: $24,431,004Expenses 2024: $22,946,481Net Income 2024: $1,484,5232024

Highlighted filing

2013

Revenue$12,833,266
Expenses$11,930,714
Net Income$902,552
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

To provide support for people with developmental needs through early childhood, residential, and day services to enable people with developmental needs to live as independently and fully as they desire within the community.

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.$23.2$3.40$19.8$24.4$22.9$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$2.97$18.3$28.9$22.2$6.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$4.16$11.6$25.7$20.4$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$6.39$6.29$21.3$20.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.57$5.10$22.6$22.6$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.23$5.10$22.0$21.1$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$2.98$4.18$18.5$16.9$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$3.13$2.58$16.8$17.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$5.73$2.87$2.86$16.5$16.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.17$3.09$3.08$16.3$16.1$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.77$2.86$2.91$15.3$15.4$0.08
2013Summary only. Only limited summary data is available for this year.$5.54$2.60$2.94$12.8$11.9$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.87$2.04$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$2.47$2.98$9.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$2.89$2.91$9.38