Civic Intelligence

Johnson Adult Day Program Inc

990 • Fiscal year 2012 • EIN 26-3724459

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.myinnovage.org
3444 S Emerson St80113
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $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

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets42nd percentile

Assets

Down

$1,677,482

Down $89,272 (-5.1%) from 2011

Net Assets

Down

$1,554,024

Down $31,080 (-2.0%) from 2011

Liabilities

Down

$123,458

Down $58,192 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,038,383

Down $106,638 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,689,791Liabilities 2010: $117,043Net Assets 2010: $1,572,7482010Assets 2011: $1,766,754Liabilities 2011: $181,650Net Assets 2011: $1,585,1042011Assets 2012: $1,677,482Liabilities 2012: $123,458Net Assets 2012: $1,554,0242012Assets 2013: $2,351,068Liabilities 2013: $356,879Net Assets 2013: $1,994,1892013Assets 2014: $2,373,055Liabilities 2014: $468,113Net Assets 2014: $1,904,9422014Assets 2015: $2,446,124Liabilities 2015: $750,030Net Assets 2015: $1,696,0942015Assets 2016: $2,312,549Liabilities 2016: $264,402Net Assets 2016: $2,048,1472016Assets 2017: $2,066,891Liabilities 2017: $349,133Net Assets 2017: $1,717,7582017Assets 2018: $2,209,524Liabilities 2018: $69,638Net Assets 2018: $2,139,8862018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,677,482
Liabilities$123,458
Net Assets$1,554,024
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,114,8792010Expenses 2011: $1,145,0212011Expenses 2012: $1,038,3832012Expenses 2013: $1,105,5772013Revenue 2014: $1,024,310Expenses 2014: $1,113,557Net Income 2014: -$89,2472014Revenue 2015: $894,385Expenses 2015: $1,103,233Net Income 2015: -$208,8482015Revenue 2016: $1,536,784Expenses 2016: $1,184,731Net Income 2016: $352,0532016Revenue 2017: $995,167Expenses 2017: $1,376,378Net Income 2017: -$381,2112017Revenue 2018: $2,110,886Expenses 2018: $1,688,758Net Income 2018: $422,1282018Revenue 2019: $696,751Expenses 2019: $2,836,637Net Income 2019: -$2,139,8862019

Highlighted filing

2012

Revenue-
Expenses$1,038,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,007,303
Mission and Program Overview

Mission

Innovage johnson adult day program, inc. Provides adult day care for individuals suffering from memory loss, dementia, and other chronic ailments. The mission is to sustain and enhance the independence and quality of life for those we serve, on their terms.

Filing and Contact Details

Filer

EIN
26-3724459
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IRS990/Description0OPERATES ADULT DAY CENTER TO MEET THE NEEDS OF ADULTS WHO SUFFER FROM MEMORY LOSS, THOSE WITH PHYSICAL IMPAIRMENTS, AND THEIR RESPECTIVE CAREGIVERS. IN 2012, INNOVAGE JOHNSON ADULT DAY PROVIDED MORE THAN 14,000 DAYS OF CARE TO HUNDREDS OF PARTICIPANTS. WORKING IN PARTNERSHIP WITH THE ALZHEIMERS ASSOCIATION, INNOVAGE JOHNSON ADULT DAY IS DEVELOPING A GROUND-BREAKING PROGRAM FOR THOSE DIAGNOSED WITH YOUNG-ONSET ALZHEIMERS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Uncertain Tax Positions
IRS990ScheduleD/Land/BookValue0496000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0496000
IRS990ScheduleD/OtherLandBuildings/BookValue04638
IRS990ScheduleD/OtherLandBuildings/Depreciation015338
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis019976
IRS990ScheduleD/OtherLiabilities/Amount034631
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotRptdF99004120
IRS990ScheduleD/RevenueSubtotal01007303
IRS990ScheduleD/TotalExpenses01038383
IRS990ScheduleD/TotalExpensesPerForm99001038383
IRS990ScheduleD/TotalOfAmounts034631

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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
$1,677,482
Liabilities
$123,458
Net assets
$1,554,024
Revenue
-
Expenses
$1,038,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$2.84$2.14
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$2.11$1.69$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$1.00$1.38$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$1.54$1.18$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.75$1.70$0.89$1.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.47$1.90$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.36$1.99$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.12$1.55$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$1.11