Civic Intelligence

Aiken Area Council on Aging Inc.

990 • Fiscal year 2013 • EIN 23-7170157

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

PO Box 315629802-3156
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$873,890

Down $54,833 (-5.9%) from 2012

Net Assets

Down

$607,526

Down $131,040 (-18%) from 2012

Liabilities

Up

$266,364

Up $76,207 (+40%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,821,236

Up $160,664 (+9.7%) from 2012

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2012: $928,723Liabilities 2012: $190,157Net Assets 2012: $738,5662012Assets 2013: $873,890Liabilities 2013: $266,364Net Assets 2013: $607,5262013Assets 2014: $616,736Liabilities 2014: $200,421Net Assets 2014: $416,3152014Assets 2015: $591,299Liabilities 2015: $200,183Net Assets 2015: $391,1162015Assets 2016: $707,494Liabilities 2016: $372,298Net Assets 2016: $335,1962016Assets 2017: $504,643Liabilities 2017: $271,579Net Assets 2017: $233,0642017Assets 2018: $727,191Liabilities 2018: $110,595Net Assets 2018: $616,5962018Assets 2019: $1,289,662Liabilities 2019: $98,283Net Assets 2019: $1,191,3792019Assets 2020: $2,606,847Liabilities 2020: $958,060Net Assets 2020: $1,648,7872020Assets 2021: $2,813,760Liabilities 2021: $1,135,467Net Assets 2021: $1,678,2932021Assets 2022: $4,683,313Liabilities 2022: $2,529,963Net Assets 2022: $2,153,3502022Assets 2023: $4,304,581Liabilities 2023: $2,242,522Net Assets 2023: $2,062,0592023Assets 2024: $3,897,700Liabilities 2024: $2,108,964Net Assets 2024: $1,788,7362024Assets 2025: $3,808,923Liabilities 2025: $2,005,015Net Assets 2025: $1,803,9082025

Highlighted filing

2013

Assets$873,890
Liabilities$266,364
Net Assets$607,526

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,660,5722012Expenses 2013: $1,821,2362013Revenue 2014: $1,580,903Expenses 2014: $1,734,113Net Income 2014: -$153,2102014Revenue 2015: $1,631,971Expenses 2015: $1,657,170Net Income 2015: -$25,1992015Revenue 2016: $1,512,404Expenses 2016: $1,545,702Net Income 2016: -$33,2982016Revenue 2017: $1,560,158Expenses 2017: $1,662,290Net Income 2017: -$102,1322017Revenue 2018: $1,844,452Expenses 2018: $1,460,920Net Income 2018: $383,5322018Revenue 2019: $2,260,609Expenses 2019: $1,685,826Net Income 2019: $574,7832019Revenue 2020: $2,456,315Expenses 2020: $1,998,907Net Income 2020: $457,4082020Revenue 2021: $2,728,252Expenses 2021: $2,687,421Net Income 2021: $40,8312021Revenue 2022: $3,494,450Expenses 2022: $3,052,437Net Income 2022: $442,0132022Revenue 2023: $3,381,136Expenses 2023: $3,393,149Net Income 2023: -$12,0132023Revenue 2024: $3,365,593Expenses 2024: $3,579,143Net Income 2024: -$213,5502024Revenue 2025: $3,588,791Expenses 2025: $3,573,619Net Income 2025: $15,1722025

Highlighted filing

2013

Revenue-
Expenses$1,821,236
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$1,706,183
Mission and Program Overview

Mission

To provide health, wellness, nutrition, transportation, social and other services that enhance the quality of life, independence, dignity and aid in the prevention of critical acute care needs of our community.

Major Activities

Activity 2
Congregate meals: this program provides the seniors of aiken county with a group dining setting that provides activities, educational presentations, camaraderie, wellness activities and a hot 1/3 rda noon time meal.
Activity 3
Home delivered meals: this program provides the seniors of aiken county that may be homebound with nutritional meals 5-7 days per week. Many of the clients are unable to prepare a simple meal or lack the support of family/friends to assist with their daily needs. This program provides the infrastructure to extend the time seniors are able to remain independent in their homes without the expense and burden of being institutionalized.
Filing and Contact Details

Filer

EIN
23-7170157
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IRS990/Activity3/Description0HOME DELIVERED MEALS: THIS PROGRAM PROVIDES THE SENIORS OF AIKEN COUNTY THAT MAY BE HOMEBOUND WITH NUTRITIONAL MEALS 5-7 DAYS PER WEEK. MANY OF THE CLIENTS ARE UNABLE TO PREPARE A SIMPLE MEAL OR LACK THE SUPPORT OF FAMILY/FRIENDS TO ASSIST WITH THEIR DAILY NEEDS. THIS PROGRAM PROVIDES THE INFRASTRUCTURE TO EXTEND THE TIME SENIORS ARE ABLE TO REMAIN INDEPENDENT IN THEIR HOMES WITHOUT THE EXPENSE AND BURDEN OF BEING INSTITUTIONALIZED.
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IRS990/ActivityOrMissionDescription0THE AGENCY WAS ORGANIZED IN 1971 BY A DEDICATED GROUP OF LOCAL VOLUNTEERS WHO THOUGHT THAT AIKEN COUNTY NEEDED A "FOCAL POINT" FOR INFORMATION, REFERRAL AND COUNSELING FOR OLDER ADULTS AND THEIR FAMILIES. AACOA RECEIVED ITS CHARTER AS A NON-PROFIT CORPORATION FROM THE SOUTH CAROLINA SECRETARY OF STATE IN 1971. THE ORGANIZATION HAS GROWN AND DEVELOPED OVER THE YEARS, WITH GUIDANCE FROM A DEDICATED BOARD OF DIRECTORS, SUPPORT FROM AN INCREDIBLE GROUP OF HUNDREDS OF VOLUNTEERS FROM ALL PARTS OF AIKEN COUNTY, FUNDING FROM MANY INDIVIDUALS, LOCAL, FEDERAL AND STATE SOURCES AND THE EFFORTS OF A LOYAL AND ENTHUSIASTIC STAFF TO BE A COMPREHENSIVE MULTI-PURPOSE AGENCY.IN 1995, THE BOARD AMENDED THE AGENCY'S CHARTER TO ADD THE PROVISIONS OF TRANSPORTATION SERVICES OF THE GENERAL PUBLIC TO OUR PURPOSE.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN THE YEAR ENDED JUNE 30, 2009, THE COUNCIL ADOPTED THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND IT DID NOT HAVE A MATERIAL EFFECT ON THE COUNCIL'S FINANCIAL POSITION OR RESULTS OF OPERATIONS OR CASH FLOWS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO IRS EXAMINATION FOR INCOME TAX YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES -15,987.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES 15,987.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue070000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis070000
IRS990ScheduleD/OtherAssets/BookValue060000
IRS990ScheduleD/OtherAssets/Description0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherExpensesIncluded015987
IRS990ScheduleD/OtherRevenuesNotIncluded0-15987
IRS990ScheduleD/RevenueNotRptdF99007198
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-15987
IRS990ScheduleD/RevenueSubtotal01706183
IRS990ScheduleD/TotalBookValueOtherAssets060000
IRS990ScheduleD/TotalExpensesPerForm99001821236
IRS990ScheduleD/TotalOfBookValueLandBuildings0409792
IRS990ScheduleD/TotalRevenuePerForm99001690196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01844421
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01713381
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent109700
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal09700
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015987
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103221
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03221
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029753
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029753
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020053
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020053
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TREES
IRS990ScheduleG/EventsInformation/NetIncomeSummary04066
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012766
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT MAINTAIN COMMITTEES OTHER THAN AN AUDIT COMMITTEE; THEREFORE, THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR REVIEW THE FORM 990 AND COMPARE THE 990 TO THE AUDITED FINANCIAL STATEMENTS FOR ACCURACY. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD UPON FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CHANGE IN SALARY FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION. THE FINANCE DIRECTOR'S INCREASES IN SALARY ARE BASED ON THE STANDARD OF EVALUATIONS AND INCREASES USED FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY051500

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$2.01$1.80$3.59$3.57$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.11$1.79$3.37$3.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.24$2.06$3.38$3.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.68$2.53$2.15$3.49$3.05$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.81$1.14$1.68$2.73$2.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.96$1.65$2.46$2.00$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$2.26$1.69$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$1.84$1.46$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.23$1.56$1.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$1.51$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.63$1.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$1.58$1.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.27$0.61$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$1.66