Civic Intelligence

Total Senior Care Inc.

990 • Fiscal year 2012 • EIN 26-1346241

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profiletotalseniorcare.org
1225 West State Street14760
Siviq Scores

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

Liabilities / Assets

85th percentile

1.16x

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

2012 filings • NTEE E • $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

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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 / Assets85th percentile

Assets

Up

$1,844,518

Up $137,190 (+8.0%) from 2011

Net Assets

Up

-$296,814

Up $265,063 (+47%) from 2011

Liabilities

Down

$2,141,332

Down $127,873 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,157,972

Up $925,396 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,707,328Liabilities 2011: $2,269,205Net Assets 2011: -$561,8772011Assets 2012: $1,844,518Liabilities 2012: $2,141,332Net Assets 2012: -$296,8142012Assets 2013: $1,920,022Liabilities 2013: $2,456,904Net Assets 2013: -$536,8822013Assets 2014: $1,822,355Liabilities 2014: $2,304,586Net Assets 2014: -$482,2312014Assets 2015: $2,541,155Liabilities 2015: $2,547,515Net Assets 2015: -$6,3602015Assets 2016: $2,626,930Liabilities 2016: $2,836,766Net Assets 2016: -$209,8362016Assets 2017: $2,233,149Liabilities 2017: $3,149,699Net Assets 2017: -$916,5502017Assets 2019: $4,503,652Liabilities 2019: $2,970,832Net Assets 2019: $1,532,8202019Assets 2021: $9,087,290Liabilities 2021: $3,409,219Net Assets 2021: $5,678,0712021Assets 2022: $14,900,611Liabilities 2022: $5,525,793Net Assets 2022: $9,374,8182022

Highlighted filing

2012

Assets$1,844,518
Liabilities$2,141,332
Net Assets-$296,814
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,232,5762011Expenses 2012: $6,157,9722012Revenue 2013: $7,132,594Expenses 2013: $7,372,662Net Income 2013: -$240,0682013Revenue 2014: $7,565,421Expenses 2014: $7,367,794Net Income 2014: $197,6272014Revenue 2015: $9,037,094Expenses 2015: $8,628,092Net Income 2015: $409,0022015Revenue 2016: $9,811,327Expenses 2016: $10,014,803Net Income 2016: -$203,4762016Revenue 2017: $8,703,653Expenses 2017: $9,320,933Net Income 2017: -$617,2802017Revenue 2019: $11,183,876Expenses 2019: $10,033,625Net Income 2019: $1,150,2512019Revenue 2021: $12,787,061Expenses 2021: $11,602,932Net Income 2021: $1,184,1292021Revenue 2022: $15,049,618Expenses 2022: $11,352,871Net Income 2022: $3,696,7472022

Highlighted filing

2012

Revenue-
Expenses$6,157,972
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$6,423,035
Mission and Program Overview

Mission

To provide a comprehensive array of services including case management, physician, hospital and nursing home care to adults age 55 and older who are medically eligible for nursing home care

Filing and Contact Details

Filer

EIN
26-1346241
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE PROGRAM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROGRAM PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE PROGRAM HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE PROGRAM ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE PROGRAM IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2008 AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH COMMUNITY CARE OF WESTERN NEW YORK, INC. (CCWNY).
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL RECEIPT OF CONFLICT OF INTEREST POLICY WITH SIGNED STATEMENT OF UNDERSTANDING AND DISCLOSURE OF POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED BY THE EXECUTIVE COMMITTEE AND THEN THE FULL BOARD REGARDING CEO COMPENSATION, INCLUSIVE OF COMPARABLE DATA. A PERFORMANCE EVALUATION IS CONDUCTED FOR OTHER OFFICERS AND SENIOR MANAGEMENT AND SALARY ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION C, LINE 19: CAN BE VIEWED AT 1225 WEST STATE STREET, OLEAN, NY, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101225 WEST STATE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OLEAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014760
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160977698
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY CARE OF WESTERN NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOME CARE AND HOSPICE CARE SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

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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
$1,844,518
Liabilities
$2,141,332
Net assets
-$296,814
Revenue
-
Expenses
$6,157,972
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$5.53$9.37$15.0$11.4$3.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$3.41$5.68$12.8$11.6$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.97$1.53$11.2$10.0$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$3.15$0.92$8.70$9.32$0.62
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.84$0.21$9.81$10.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.55$0.01$9.04$8.63$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.82$2.30$0.48$7.57$7.37$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.92$2.46$0.54$7.13$7.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.14$0.30$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.27$0.56$5.23