Civic Intelligence

The Council on Aging Inc Serving St Clair County

990 • Fiscal year 2013 • EIN 38-1876251

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 28, 2014

600 Grand River AvenuePort Huron, MI 48060
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$5,431,756

Up $483,536 (+9.8%) from 2012

Net Assets

Up

$5,057,693

Up $478,047 (+10%) from 2012

Liabilities

Up

$374,063

Up $5,489 (+1.5%) from 2012

Revenue

$5,396,881

No earlier filing loaded for comparison.

Expenses

Up

$4,918,834

Up $218,015 (+4.6%) from 2012

Net Income

$478,047

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.

$10M$5.0M$0Assets 2010: $4,347,396Liabilities 2010: $369,610Net Assets 2010: $3,977,7862010Assets 2011: $4,636,186Liabilities 2011: $359,245Net Assets 2011: $4,276,9412011Assets 2012: $4,948,220Liabilities 2012: $368,574Net Assets 2012: $4,579,6462012Assets 2013: $5,431,756Liabilities 2013: $374,063Net Assets 2013: $5,057,6932013Assets 2014: $6,001,425Liabilities 2014: $426,266Net Assets 2014: $5,575,1592014Assets 2015: $6,786,339Liabilities 2015: $862,242Net Assets 2015: $5,924,0972015Assets 2016: $6,794,192Liabilities 2016: $777,592Net Assets 2016: $6,016,6002016Assets 2017: $7,357,278Liabilities 2017: $785,049Net Assets 2017: $6,572,2292017Assets 2018: $7,461,275Liabilities 2018: $579,462Net Assets 2018: $6,881,8132018Assets 2019: $7,563,520Liabilities 2019: $506,390Net Assets 2019: $7,057,1302019Assets 2020: $7,793,605Liabilities 2020: $531,994Net Assets 2020: $7,261,6112020Assets 2021: $8,025,169Liabilities 2021: $513,417Net Assets 2021: $7,511,7522021Assets 2022: $8,207,459Liabilities 2022: $692,437Net Assets 2022: $7,515,0222022Assets 2023: $8,953,843Liabilities 2023: $608,950Net Assets 2023: $8,344,8932023Assets 2024: $9,623,359Liabilities 2024: $756,574Net Assets 2024: $8,866,7852024Assets 2025: $9,884,189Liabilities 2025: $706,096Net Assets 2025: $9,178,0932025

Highlighted filing

2013

Assets$5,431,756
Liabilities$374,063
Net Assets$5,057,693

Operations Trend

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

$10M$5.0M$0Expenses 2010: $5,148,2042010Expenses 2011: $4,899,9582011Expenses 2012: $4,700,8192012Revenue 2013: $5,396,881Expenses 2013: $4,918,834Net Income 2013: $478,0472013Revenue 2014: $5,638,617Expenses 2014: $5,121,151Net Income 2014: $517,4662014Revenue 2015: $6,048,269Expenses 2015: $5,597,331Net Income 2015: $450,9382015Revenue 2016: $5,964,109Expenses 2016: $5,871,606Net Income 2016: $92,5032016Revenue 2017: $6,646,302Expenses 2017: $6,090,673Net Income 2017: $555,6292017Revenue 2018: $7,018,433Expenses 2018: $6,708,849Net Income 2018: $309,5842018Revenue 2019: $7,163,574Expenses 2019: $6,988,257Net Income 2019: $175,3172019Revenue 2020: $6,821,703Expenses 2020: $6,617,222Net Income 2020: $204,4812020Revenue 2021: $6,563,300Expenses 2021: $6,313,159Net Income 2021: $250,1412021Revenue 2022: $6,761,442Expenses 2022: $6,654,007Net Income 2022: $107,4352022Revenue 2023: $8,386,389Expenses 2023: $7,657,279Net Income 2023: $729,1102023Revenue 2024: $8,400,040Expenses 2024: $8,054,139Net Income 2024: $345,9012024Revenue 2025: $8,213,195Expenses 2025: $7,997,326Net Income 2025: $215,8692025

Highlighted filing

2013

Revenue$5,396,881
Expenses$4,918,834
Net Income$478,047
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.3
Gross Receipts
$5,486,154
Mission and Program Overview

Mission

NONE

Major Activities

Activity 2
Homemaker/personal care - provides housekeeping and personal care services to senior citizens located within st. Clair county
Activity 3
Program - provides recreational and socialization activities to senior citizens located within st. Clair county.
Filing and Contact Details

Filer

EIN
38-1876251
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IRS990/RentalIncomeOrLoss/Real024544
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0478047
IRS990/RevenuesLessExpensesPriorYear0302705
IRS990/SalariesEtcCurrentYear02971938
IRS990/SalariesEtcPriorYear02836514
IRS990/SavingsAndTempCashInvestments/BOY0568949
IRS990/SavingsAndTempCashInvestments/EOY0564086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04700307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04211334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04316176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04373224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04379481
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021980522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years027378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years026166
IRS990ScheduleA/GrossInvestmentIncome170/Total0144313
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01300235
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0115238
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0113700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0166206
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years097392
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0104552

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.88$0.71$9.18$8.21$8.00$0.22
2024Detailed filing. Detailed filing data is available for this year.$9.62$0.76$8.87$8.40$8.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.61$8.34$8.39$7.66$0.73
2022Detailed filing. Detailed filing data is available for this year.$8.21$0.69$7.52$6.76$6.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.51$7.51$6.56$6.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.79$0.53$7.26$6.82$6.62$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.56$0.51$7.06$7.16$6.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.58$6.88$7.02$6.71$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.79$6.57$6.65$6.09$0.56
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.78$6.02$5.96$5.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.79$0.86$5.92$6.05$5.60$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.43$5.58$5.64$5.12$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.37$5.06$5.40$4.92$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.37$4.58$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.36$4.28$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.37$3.98$5.15