Civic Intelligence

Regional West Garden County

990 • Fiscal year 2010 • EIN 39-1904975

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

4021 Avenue BRoom/Suite 230069361
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$982,882

No earlier filing loaded for comparison.

Net Assets

$829,135

No earlier filing loaded for comparison.

Liabilities

$153,747

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,759,669

No earlier filing loaded for comparison.

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.

$20M$10M$0-$10MAssets 2010: $982,882Liabilities 2010: $153,747Net Assets 2010: $829,1352010Assets 2011: $944,819Liabilities 2011: $137,462Net Assets 2011: $807,3572011Assets 2012: $1,093,155Liabilities 2012: $197,638Net Assets 2012: $895,5172012Assets 2013: $914,686Liabilities 2013: $356,245Net Assets 2013: $558,4412013Assets 2014: $5,807,624Liabilities 2014: $6,442,563Net Assets 2014: -$634,9392014Assets 2015: $2,623,659Liabilities 2015: $3,105,436Net Assets 2015: -$481,7772015Assets 2016: $2,997,224Liabilities 2016: $4,080,508Net Assets 2016: -$1,083,2842016Assets 2017: $2,570,209Liabilities 2017: $4,310,795Net Assets 2017: -$1,740,5862017Assets 2018: $3,102,927Liabilities 2018: $5,321,779Net Assets 2018: -$2,218,8522018Assets 2019: $3,148,031Liabilities 2019: $5,433,447Net Assets 2019: -$2,285,4162019Assets 2020: $9,598,650Liabilities 2020: $11,300,518Net Assets 2020: -$1,701,8682020Assets 2021: $8,237,628Liabilities 2021: $11,316,969Net Assets 2021: -$3,079,3412021Assets 2022: $6,047,276Liabilities 2022: $9,468,333Net Assets 2022: -$3,421,0572022Assets 2023: $5,482,735Liabilities 2023: $9,152,210Net Assets 2023: -$3,669,4752023Assets 2024: $602,494Liabilities 2024: $9,685,831Net Assets 2024: -$9,083,3372024

Highlighted filing

2010

Assets$982,882
Liabilities$153,747
Net Assets$829,135

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,759,6692010Expenses 2011: $1,699,1172011Expenses 2012: $1,762,6062012Revenue 2013: $1,446,737Expenses 2013: $1,844,715Net Income 2013: -$397,9782013Revenue 2014: $4,206,432Expenses 2014: $5,033,534Net Income 2014: -$827,1022014Revenue 2015: $8,363,168Expenses 2015: $8,210,006Net Income 2015: $153,1622015Revenue 2016: $7,824,670Expenses 2016: $8,426,177Net Income 2016: -$601,5072016Revenue 2017: $7,766,260Expenses 2017: $8,423,562Net Income 2017: -$657,3022017Revenue 2018: $8,241,339Expenses 2018: $8,719,605Net Income 2018: -$478,2662018Revenue 2019: $9,416,532Expenses 2019: $9,483,096Net Income 2019: -$66,5642019Revenue 2020: $10,464,148Expenses 2020: $9,880,600Net Income 2020: $583,5482020Revenue 2021: $9,384,115Expenses 2021: $10,761,588Net Income 2021: -$1,377,4732021Revenue 2022: $10,123,513Expenses 2022: $10,465,229Net Income 2022: -$341,7162022Revenue 2023: $10,830,530Expenses 2023: $11,078,948Net Income 2023: -$248,4182023Revenue 2024: $3,298,933Expenses 2024: $5,942,088Net Income 2024: -$2,643,1552024

Highlighted filing

2010

Revenue-
Expenses$1,759,669
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,701,891
Mission and Program Overview

Mission

Advance the health and wellness of the individuals and communities we are honored to serve.

Filing and Contact Details

Filer

EIN
39-1904975
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IRS990ScheduleO/GeneralExplanation/Explanation0INPATIENT CARE. HOSPICE PROVEDED 11,521 ROUTINE HOME CARE DAYS, 22 INPATIENT DAYS, 1 PHYSICIAN VISIT AND 29 RESPITE DAYS TO ITS PATIENTS DURING 2010.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM WAS PRESENTED TO AND REVIEWED BY THE BOARD IN THE MONTH PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL DISCLOSURE BY BOARD MEMBERS OF ANY CONFLICT OF INTEREST, AS SET FORTH IN THE POLICIES, IS REQUIRED. FOR ANY POSSIBLE CONFLICT OF INTEREST IDENTIFIED, THE REMAINING BOARD DETERMINES IF IT ACTUALLY CONSTITUTES A CONFLICT OF INTEREST WITHOUT THE CONFLICTED BOARD MEMBER PRESENT. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD, LESS THE CONFLICTED MEMBER, WILL THEN DECIDE THE LEVEL OF INVOLVEMENT OF THE MEMBER IN DECISION MAKING FOR THE ENTITY, IF THERE IS AN ALTERNATIVE ARRANGEMENT THAT WILL ELIMINATE THE CONFLICT OF INTEREST, AND THE APPROPRIATENESS OF THE CONFLICTED MEMBER CONTINUING AS A BOARD MEMBER. FAILURE TO DISCLOSE A CONFLICT OF INTEREST CAN RESULT IN DISCIPLINARY AND CORRECTIVE ACTION FOR THE CONFLICTED MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF BOARD MEMBERS FROM THE PARENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC THROUGH BEING POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104021 AVENUE B
IRS990/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode069361
IRS990/TheBooksAreInCareOf/NamePerson0DAVID GRIFFITHS
IRS990/TheBooksAreInCareOf/TelephoneNumber03086301111
IRS990/TotalAssets/BOY01022401
IRS990/TotalAssetsBOY01022401
IRS990/TotalAssets/EOY0982882
IRS990/TotalAssetsEOY0982882
IRS990/TotalCompGT150K0true
IRS990/TotalContributions077868
IRS990/TotalExpensesCurrentYear01759669
IRS990/TotalExpensesPriorYear01834545
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015000
IRS990/TotalFunctionalExpenses/ProgramServices01744669
IRS990/TotalFunctionalExpenses/Total01759669
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0143655
IRS990/TotalLiabilitiesBOY0143655
IRS990/TotalLiabilities/EOY0153747
IRS990/TotalLiabilitiesEOY0153747
IRS990/TotalLiabNetAssetsFundBalances/BOY01022401

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$9.69$9.08$3.30$5.94$2.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$9.15$3.67$10.8$11.1$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$9.47$3.42$10.1$10.5$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$11.3$3.08$9.38$10.8$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$11.3$1.70$10.5$9.88$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$5.43$2.29$9.42$9.48$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$5.32$2.22$8.24$8.72$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$4.31$1.74$7.77$8.42$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.08$1.08$7.82$8.43$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.62$3.11$0.48$8.36$8.21$0.15
2014Summary only. Only limited summary data is available for this year.$5.81$6.44$0.63$4.21$5.03$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.36$0.56$1.45$1.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.90$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.14$0.81$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.15$0.83$1.76