Civic Intelligence

Area Five Agency on Aging & Community Services

990 • Fiscal year 2012 • EIN 23-7444508

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

1801 Smith Street46947
Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,451,696

Down $497,021 (-7.2%) from 2010

Net Assets

Down

$2,282,446

Down $570,787 (-20%) from 2010

Liabilities

Up

$4,169,250

Up $73,766 (+1.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,139,186

Down $2,507,736 (-24%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,948,717Liabilities 2010: $4,095,484Net Assets 2010: $2,853,2332010Assets 2012: $6,451,696Liabilities 2012: $4,169,250Net Assets 2012: $2,282,4462012Assets 2013: $6,967,818Liabilities 2013: $4,405,005Net Assets 2013: $2,562,8132013Assets 2014: $7,277,780Liabilities 2014: $4,578,292Net Assets 2014: $2,699,4882014Assets 2015: $6,896,965Liabilities 2015: $4,456,700Net Assets 2015: $2,440,2652015Assets 2017: $6,406,331Liabilities 2017: $3,931,743Net Assets 2017: $2,474,5882017Assets 2018: $5,386,449Liabilities 2018: $3,699,903Net Assets 2018: $1,686,5462018Assets 2019: $5,332,071Liabilities 2019: $3,493,647Net Assets 2019: $1,838,4242019Assets 2021: $5,632,774Liabilities 2021: $3,091,584Net Assets 2021: $2,541,1902021Assets 2022: $5,754,236Liabilities 2022: $3,081,870Net Assets 2022: $2,672,3662022Assets 2024: $6,164,276Liabilities 2024: $2,361,970Net Assets 2024: $3,802,3062024

Highlighted filing

2012

Assets$6,451,696
Liabilities$4,169,250
Net Assets$2,282,446

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,646,9222010Expenses 2012: $8,139,1862012Revenue 2013: $8,032,555Expenses 2013: $7,651,640Net Income 2013: $380,9152013Revenue 2014: $8,357,007Expenses 2014: $8,220,332Net Income 2014: $136,6752014Revenue 2015: $7,626,925Expenses 2015: $7,886,148Net Income 2015: -$259,2232015Revenue 2017: $7,177,970Expenses 2017: $6,957,508Net Income 2017: $220,4622017Revenue 2018: $7,692,470Expenses 2018: $7,786,295Net Income 2018: -$93,8252018Revenue 2019: $8,089,428Expenses 2019: $7,937,550Net Income 2019: $151,8782019Revenue 2021: $8,306,706Expenses 2021: $7,947,808Net Income 2021: $358,8982021Revenue 2022: $8,866,491Expenses 2022: $8,735,315Net Income 2022: $131,1762022Revenue 2024: $12,140,098Expenses 2024: $11,253,617Net Income 2024: $886,4812024

Highlighted filing

2012

Revenue-
Expenses$8,139,186
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$8,043,861
Mission and Program Overview

Mission

Area five agency on aging and community services is dedicated to serving the elderly, the disabled, and the disadvantaged members of cass, fulton, howard, miami, tipton, and wabash counties of indiana.

Major Activities

Activity 2
As a dual area agency on aging and a community action agency, area five has the capacity to fulfill the needs of families from birth through the aging years. The community service program attempts to move families toward self-sufficiency. This is done through a variety of programs, techniques, and activities. We assist individuals and families in accessing appropriate activities to meet their individual needs, while making the best use of their available resources. Individual development accounts help build an approach to investing in a savings account that can be used toward home ownership, education, or business development. Other programs that are offered as a part of our community service program include the small business development program, parent support and education groups, and health initiatives and many other activities that supplement these and other programs. We have hundreds of volunteers who donate thousands of hours toward helping our families. We have a multi-faceted mission that drives our staff to either provide or make a referral to services that are appopriate for participants. We have many tools available to us in the agency, as well as within our community, that we utilize and share to make linkages to help just about anyone, and we challenge our staff, families, and community citizens to help us build on this foundation.
Activity 3
Head start program - area five's head start program serves over 200 children and families in cass, fulton, and wabash counties. Along with nutritionally balances breakfasts, lunches, and snacks, children from low-income families (100% poverty or below) receive developmentally appropriate and individualized instruction. There is an emphasis on literacy, numeracy, math, and science, allowing the children to learn in context, while surrounded by acceptance, love, understanding and a feeling of security and structure. The admistrative staff, in conjunction with the teachers and assistant teachers, work throughout the year to help parents set goals for themselves and their familits and to assist them in learning the value of working toward and accomplishing their objective and goals. Every day our program sees parents helping their children grow by joining them in the classroom for the day as a volunteer or by serving as a member of the parent committee or policy council.
Filing and Contact Details

Filer

EIN
23-7444508
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IRS990/Activity2/Description0AS A DUAL AREA AGENCY ON AGING AND A COMMUNITY ACTION AGENCY, AREA FIVE HAS THE CAPACITY TO FULFILL THE NEEDS OF FAMILIES FROM BIRTH THROUGH THE AGING YEARS. THE COMMUNITY SERVICE PROGRAM ATTEMPTS TO MOVE FAMILIES TOWARD SELF-SUFFICIENCY. THIS IS DONE THROUGH A VARIETY OF PROGRAMS, TECHNIQUES, AND ACTIVITIES. WE ASSIST INDIVIDUALS AND FAMILIES IN ACCESSING APPROPRIATE ACTIVITIES TO MEET THEIR INDIVIDUAL NEEDS, WHILE MAKING THE BEST USE OF THEIR AVAILABLE RESOURCES. INDIVIDUAL DEVELOPMENT ACCOUNTS HELP BUILD AN APPROACH TO INVESTING IN A SAVINGS ACCOUNT THAT CAN BE USED TOWARD HOME OWNERSHIP, EDUCATION, OR BUSINESS DEVELOPMENT. OTHER PROGRAMS THAT ARE OFFERED AS A PART OF OUR COMMUNITY SERVICE PROGRAM INCLUDE THE SMALL BUSINESS DEVELOPMENT PROGRAM, PARENT SUPPORT AND EDUCATION GROUPS, AND HEALTH INITIATIVES AND MANY OTHER ACTIVITIES THAT SUPPLEMENT THESE AND OTHER PROGRAMS. WE HAVE HUNDREDS OF VOLUNTEERS WHO DONATE THOUSANDS OF HOURS TOWARD HELPING OUR FAMILIES. WE HAVE A MULTI-FACETED MISSION THAT DRIVES OUR STAFF TO EITHER PROVIDE OR MAKE A REFERRAL TO SERVICES THAT ARE APPOPRIATE FOR PARTICIPANTS. WE HAVE MANY TOOLS AVAILABLE TO US IN THE AGENCY, AS WELL AS WITHIN OUR COMMUNITY, THAT WE UTILIZE AND SHARE TO MAKE LINKAGES TO HELP JUST ABOUT ANYONE, AND WE CHALLENGE OUR STAFF, FAMILIES, AND COMMUNITY CITIZENS TO HELP US BUILD ON THIS FOUNDATION.
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IRS990/Activity3/Description0HEAD START PROGRAM - AREA FIVE'S HEAD START PROGRAM SERVES OVER 200 CHILDREN AND FAMILIES IN CASS, FULTON, AND WABASH COUNTIES. ALONG WITH NUTRITIONALLY BALANCES BREAKFASTS, LUNCHES, AND SNACKS, CHILDREN FROM LOW-INCOME FAMILIES (100% POVERTY OR BELOW) RECEIVE DEVELOPMENTALLY APPROPRIATE AND INDIVIDUALIZED INSTRUCTION. THERE IS AN EMPHASIS ON LITERACY, NUMERACY, MATH, AND SCIENCE, ALLOWING THE CHILDREN TO LEARN IN CONTEXT, WHILE SURROUNDED BY ACCEPTANCE, LOVE, UNDERSTANDING AND A FEELING OF SECURITY AND STRUCTURE. THE ADMISTRATIVE STAFF, IN CONJUNCTION WITH THE TEACHERS AND ASSISTANT TEACHERS, WORK THROUGHOUT THE YEAR TO HELP PARENTS SET GOALS FOR THEMSELVES AND THEIR FAMILITS AND TO ASSIST THEM IN LEARNING THE VALUE OF WORKING TOWARD AND ACCOMPLISHING THEIR OBJECTIVE AND GOALS. EVERY DAY OUR PROGRAM SEES PARENTS HELPING THEIR CHILDREN GROW BY JOINING THEM IN THE CLASSROOM FOR THE DAY AS A VOLUNTEER OR BY SERVING AS A MEMBER OF THE PARENT COMMITTEE OR POLICY COUNCIL.
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IRS990/ActivityOrMissionDescription0AREA FIVE AGENCY ON AGING AND COMMUNITY SERVICES IS DEDICATED TO SERVING THE ELDERLY, THE DISABLED, AND THE DISADVANTAGED MEMBERS OF CASS, FULTON, HOWARD, MIAMI, TIPTON, AND WABASH COUNTIES OF INDIANA.
IRS990/ActivityOther/Description0DESCRIPTION OF OTHER PROGRAM SERVICES: HOUSING AND DEVELOPMENT PROGRAM- FOR MORE THAN 10 YEARS, AREA FIVE'S HOUSING AND DEVELOPMENT PROGRAM HAS ACTIVELY PURSUED ECONOMIC DEVELOPMENT IN THE COMMUNITIES WE SERVE THROUGH THE DEVELOPMENT OF HOUSING AND COMMERCIAL REAL ESTATE PROJECTS. OUR PROJECTS ARE BASED ON THE NEEDS OF THE PEOPLE WE SERVE. INNOVATIVE SOLUTIONS ARE SOUGHT TO MEET THE NEEDS ONCE THEY ARE IDENTIFIED. OUR AGENCYIS FORTUNATE TO CREATE PROJECTS, WITH THE ASSISTANCE OF A VARIETY OF PARTNERS, FINANCIAL INSTITUTIONS AND FUNDING SOURCES, WHICH ARE OFTEN USED AS MODELS BY OTHER ORGANIZATIONS. AREA FIVE HAS CREATED MORE THAN 300 UNITS OF RENTAL HOUSING AND MORE THAN 30 HOME OWNERSHIP OPPORTUNITIES. HOUSING PROJECTS RANGE FROM SINGLE-FAMILY HOMES TO LARGE APARTMENT COMPLEXES. MANY PROJECTS ARE DEDICATED TO SPECIAL NEEDS POPULATIONS, INCLUDING SENIOR CITIZENS AND INDIVIDUALS WITH MENTAL ILLNESSES. COMMUNITY PROJECTS RANGE FROM SENIOR CENTERS TO CHILDCARE CENTERS AND FROM HISTORIC PRESERVATION OF LIBRARIES TO DOWNTOWN STREETS CAPES. OUR PROJECTS MEET A COMMUNITY NEED AND INVOLVE A VARIETY OF PARTNERS. PROFITS GENERATED BY THESE PROJECTS ALLOW US TO BETTER SERVE OUR CLIENTS IN ALL AREAS OF PROGRAMMING. THE ENERGY ASSISTANCE PROGRAM (EAP) IS DESIGNED TO HELP INCOME ELIGIBLE FAMILIES AND/OR INDIVIDUALS WHO ARE 60 YEARS OF AGE OR OLDER OR WHO ARE DISABLED AND/OR ARE IN A CRISIS SITUATION OF HAVING THEIR HEAT DISCONNECTED. EAPS IS OFFERED THROUGH THE COLD WINTER MONTHS TO INDIVIDUALS AND FAMILIES LIVING IN CASS, HOWARD, MIAMI, TIPTON, AND WABASH COUNTIES. THE ENERGY EDUCATION COMPONENT WAS ADDED IN 2002 IN AN EFFORT TO EDUCATE CLIENTS WITH SIMPLE LOW-COST, NO-COST METHODS OF REDUCING ENERGY CONSUMPTION. THE EAP SUMMER PROGRAM INCLUDES PROVIDING WINDOW AIR CONDITIONERS AND FANS TO ELIGIBLE PARTICIPANTS. THE WEATHERIZATION PROGRAM - PROVIDES THE NECESSARY SERVICES TO MAKE THE HOMES OF BOTH RENTERS AND HOMEOWNERS MORE ENERGY EFFICIENT BY UP TO 25%. OFTEN THESE ARE SIMPLE SERVICES SUCH AS WEATHER STRIPPING, INSULATING, ASSESSING GAS STOVES, CLEANING AND TUNING FURNACES AND INSTALLATION OF MORE EFFICIENT LIGHT BULBS. IF NECESSARY, NEW FURNACES OR HOT WATER HEATERS MAY BE INSTALLED FOR CLIENTS WHO ARE HOMEOWNERS.
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IRS990/Description0AGING AND IN HOME SERVICES IS DESIGNED TO PROVIDE OPTIONS FOR INDIVIDUALS TO ASSIST THEMSELVES IN ACTIVITIES OF DAILY LIVING AND TO MAKE AVAILABLE OPPORTUNITIES FOR A SAFE, HEALTHLY HOME ENVIRONMENT. HOME VISITS ARE MADE TO CLIENTS TO ASSESS MENTAL AND PHYSICAL ABILITY AS WELL AS THEIR FINANCIAL SITUATION. THROUGH A SYSTEMATIC ANALYSIS OF CARE, APPROPRIATE SERVICES ARE RECOMMENDED AND BROKERED THROUGH A VARIETY OF HOME CARE SERVICE PROVIDERS. THIS PROCESS ALLOWS INDIVIDUALS TO MAINTAIN INDEPENDENCE IN THEIR HOMES RATHER THAN RISK INSTITUTIONAL PLACEMENT. HOWEVER, THERE ARE SITUATIONS WHERE RESIDENCY WITHIN A LONG-TERM CARE FACILITY IS IMMINENT. AREA FIVE PROVIDES AN INDEPENDENT EVALUATION FOR THE LEVEL OF CARE FOR INDIVIDUALS ENTERING A NURSING HOME FACILITY. THIS OPPORTUNITY ALLOWS THE INDIVIDUAL AND THEIR FAMILY TO MAKE A MORE INFORMED DECISION REGARDING THEIR OPTIONS, AS WELL AS TO PREVENT INAPPROPRIATE PLACEMENT. THE SENIOR NUTRITION PROGRAM IS DESIGNED TO PROVIDE AN ENVIRONMENT OF FELLOWSHIP AND FUND FOR SENIORS IN OUR AREA. PROGRAM ACTIVITIES ARE PROVIDED AT THE CONGREGATE SITES AND VARIOUS AGENDAS OF INTEREST ARE SHARED WITH THE PARTICIPANTS. AREA FIVE SERVES CONGREGATE MEALS AT 13 SITES AND PROVIDES HOME DELIVERED MEALS TO PARTICIPANTS UNABLE TO LEAVE THEIR HOME IN OUR SIX COUNTIES. OTHER ACTIVITIES THAT AREA FIVE PROVIDES EITHER DIRECTLY OR INDIRECTLY THROUGH AVAILABLE PROVIDERS INCLUDE TRANSPORTATION SERVICES AND INFORMATION AND REFERRAL SERVICES. CAREGIVER USPPORT, RESPITE ASSISTANCE, AND GUIDANCE FOR GRANDPARENTS RAISING GRANDCHILDREN ARE ALSO AVAILABLE THROUGH OUR PROGRAMS.
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