Civic Intelligence

Carleton-Willard at Home Inc.

990 • Fiscal year 2011 • EIN 26-4153105

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.CWATHOME.ORG
100 Old Billerica Road01730
Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$64,855

No earlier filing loaded for comparison.

Net Assets

-$7,701

No earlier filing loaded for comparison.

Liabilities

$72,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$207,000

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $64,855Liabilities 2011: $72,556Net Assets 2011: -$7,7012011Assets 2012: $41,874Liabilities 2012: $89,270Net Assets 2012: -$47,3962012Assets 2013: $65,683Liabilities 2013: $103,578Net Assets 2013: -$37,8952013Assets 2014: $59,285Liabilities 2014: $94,511Net Assets 2014: -$35,2262014Assets 2015: $68,497Liabilities 2015: $83,973Net Assets 2015: -$15,4762015Assets 2016: $55,941Liabilities 2016: $98,139Net Assets 2016: -$42,1982016Assets 2017: $79,762Liabilities 2017: $102,895Net Assets 2017: -$23,1332017Assets 2018: $60,049Liabilities 2018: $88,022Net Assets 2018: -$27,9732018Assets 2019: $67,280Liabilities 2019: $87,641Net Assets 2019: -$20,3612019Assets 2020: $85,341Liabilities 2020: $102,082Net Assets 2020: -$16,7412020Assets 2021: $42,027Liabilities 2021: $72,609Net Assets 2021: -$30,5822021Assets 2022: $62,953Liabilities 2022: $110,806Net Assets 2022: -$47,8532022Assets 2023: $47,930Liabilities 2023: $96,762Net Assets 2023: -$48,8322023Assets 2024: $52,483Liabilities 2024: $103,349Net Assets 2024: -$50,8662024

Highlighted filing

2011

Assets$64,855
Liabilities$72,556
Net Assets-$7,701
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $207,0002011Revenue 2012: $185,740Expenses 2012: $225,435Net Income 2012: -$39,6952012Revenue 2013: $253,698Expenses 2013: $244,195Net Income 2013: $9,5032013Revenue 2014: $237,260Expenses 2014: $234,591Net Income 2014: $2,6692014Revenue 2015: $260,953Expenses 2015: $241,203Net Income 2015: $19,7502015Revenue 2016: $212,830Expenses 2016: $239,552Net Income 2016: -$26,7222016Revenue 2017: $270,422Expenses 2017: $251,357Net Income 2017: $19,0652017Revenue 2018: $250,638Expenses 2018: $255,478Net Income 2018: -$4,8402018Revenue 2019: $263,597Expenses 2019: $255,985Net Income 2019: $7,6122019Revenue 2020: $247,814Expenses 2020: $244,194Net Income 2020: $3,6202020Revenue 2021: $266,875Expenses 2021: $280,716Net Income 2021: -$13,8412021Revenue 2022: $274,218Expenses 2022: $291,489Net Income 2022: -$17,2712022Revenue 2023: $290,317Expenses 2023: $291,296Net Income 2023: -$9792023Revenue 2024: $310,206Expenses 2024: $312,240Net Income 2024: -$2,0342024

Highlighted filing

2011

Revenue-
Expenses$207,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$211,374
Mission and Program Overview

Mission

The mission of carleton-willard at home is to bring the excellence and experience of carleton-willard village to seniors in the local communities by providing trustworthy and reliable services and programs that will enhance wellness, social well being and bring long-term living within their own homes and community.

Major Activities

Activity 2
Transportation services provided for certain medical appointments and weekly shopping included in membeship fee. Additional transportation is available upon request at reasonable rates. The organization filled 341 transportation requests in 2011.
Activity 3
The gourmet to go program provides weekly delivery of meals to members. The organization delivered 167 meals in 2011.
Filing and Contact Details

Filer

EIN
26-4153105
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0207000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0211374
IRS990ScheduleD/TotalExpenses0207000
IRS990ScheduleD/TotalExpensesPerForm9900207000
IRS990ScheduleD/TotalOfBookValueLandBuildings011878
IRS990ScheduleD/TotalRevenue0211374
IRS990ScheduleD/TotalRevenuePerForm9900211374
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0207000
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0211374
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs085898
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs11954
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1137113
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,855
Liabilities
$72,556
Net assets
-$7,701
Revenue
-
Expenses
$207,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$1.03$0.51$3.10$3.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.97$0.49$2.90$2.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.11$0.48$2.74$2.91$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.73$0.31$2.67$2.81$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.85$1.02$0.17$2.48$2.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.88$0.20$2.64$2.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.88$0.28$2.51$2.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$2.70$2.51$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.98$0.42$2.13$2.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.84$0.15$2.61$2.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.95$0.35$2.37$2.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.66$1.04$0.38$2.54$2.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.89$0.47$1.86$2.25$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.08$2.07