Civic Intelligence

Elderbridge Agency on Aging

990 • Fiscal year 2011 • EIN 42-1155559

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization Profilewww.elderbridge.org
22 North Georgia50401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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 / Assets58th percentile

Assets

$2,525,298

No earlier filing loaded for comparison.

Net Assets

$1,770,274

No earlier filing loaded for comparison.

Liabilities

$755,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,651,375

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.

$6.0M$4.0M$2.0M$0Assets 2011: $2,525,298Liabilities 2011: $755,024Net Assets 2011: $1,770,2742011Assets 2012: $2,395,962Liabilities 2012: $570,018Net Assets 2012: $1,825,9442012Assets 2013: $2,564,123Liabilities 2013: $569,668Net Assets 2013: $1,994,4552013Assets 2014: $3,558,676Liabilities 2014: $675,163Net Assets 2014: $2,883,5132014Assets 2015: $3,232,594Liabilities 2015: $601,478Net Assets 2015: $2,631,1162015Assets 2016: $2,965,799Liabilities 2016: $471,766Net Assets 2016: $2,494,0332016Assets 2017: $3,393,996Liabilities 2017: $487,428Net Assets 2017: $2,906,5682017Assets 2018: $3,204,736Liabilities 2018: $340,305Net Assets 2018: $2,864,4312018Assets 2019: $3,413,207Liabilities 2019: $428,850Net Assets 2019: $2,984,3572019Assets 2020: $3,716,054Liabilities 2020: $578,397Net Assets 2020: $3,137,6572020Assets 2021: $4,687,674Liabilities 2021: $1,496,715Net Assets 2021: $3,190,9592021Assets 2022: $4,116,223Liabilities 2022: $661,168Net Assets 2022: $3,455,0552022Assets 2023: $3,942,440Liabilities 2023: $637,430Net Assets 2023: $3,305,0102023Assets 2024: $3,432,844Liabilities 2024: $764,459Net Assets 2024: $2,668,3852024

Highlighted filing

2011

Assets$2,525,298
Liabilities$755,024
Net Assets$1,770,274
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,651,3752011Expenses 2012: $5,634,2042012Expenses 2013: $5,435,0292013Revenue 2014: $7,100,647Expenses 2014: $7,116,512Net Income 2014: -$15,8652014Revenue 2015: $7,444,032Expenses 2015: $7,309,763Net Income 2015: $134,2692015Revenue 2016: $6,840,418Expenses 2016: $6,977,501Net Income 2016: -$137,0832016Revenue 2017: $6,577,903Expenses 2017: $6,165,368Net Income 2017: $412,5352017Revenue 2018: $5,355,948Expenses 2018: $5,398,087Net Income 2018: -$42,1392018Revenue 2019: $5,824,461Expenses 2019: $5,704,534Net Income 2019: $119,9272019Revenue 2020: $6,276,340Expenses 2020: $6,123,041Net Income 2020: $153,2992020Revenue 2021: $5,849,519Expenses 2021: $5,796,217Net Income 2021: $53,3022021Revenue 2022: $7,425,217Expenses 2022: $7,160,703Net Income 2022: $264,5142022Revenue 2023: $7,464,295Expenses 2023: $7,611,196Net Income 2023: -$146,9012023Revenue 2024: $5,866,338Expenses 2024: $6,508,666Net Income 2024: -$642,3282024

Highlighted filing

2011

Revenue-
Expenses$5,651,375
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.2
Gross Receipts
$5,499,231
Mission and Program Overview

Mission

Provides meals, services to maintain

Major Activities

Activity 2
In twenty counties, provide assistance to persons having difficulty with one or more of the following instrumental activities of daily living: preparing meals, shopping for personal items, managing money, using the telephone or doing light housework.
Activity 3
In twenty counties,offers a system of coordinated assistance, which ensures an approximate mix of services for the fail elderly so that the individual has the least restrictive level of care. Activities include assessing needs, developing care plans, arranging services, coordinating the provision of services among providers, follow-up and reassessment as required.
Filing and Contact Details

Filer

EIN
42-1155559
Raw XML AppendixShowing 400 of 1,173 raw XML fields

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IRS990/SavingsAndTempCashInvestments/EOY01338018
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS CONTRIBUTION; 2006: 6800.; 2007: 4727.; 2008: 1953.; 2009: 18575.; 2010: 12439.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04628581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05534866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05257443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05221994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05232978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025875862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032599
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044235
IRS990ScheduleA/GrossInvestmentIncome170/Total0153214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0824708
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018575
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06800
IRS990ScheduleA/OtherIncome170/Total044494
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

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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
$2,525,298
Liabilities
$755,024
Net assets
$1,770,274
Revenue
-
Expenses
$5,651,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.76$2.67$5.87$6.51$0.64
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.64$3.31$7.46$7.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.66$3.46$7.43$7.16$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.50$3.19$5.85$5.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.58$3.14$6.28$6.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.43$2.98$5.82$5.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.34$2.86$5.36$5.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.91$6.58$6.17$0.41
2016Summary only. Only limited summary data is available for this year.$2.97$0.47$2.49$6.84$6.98$0.14
2015Summary only. Only limited summary data is available for this year.$3.23$0.60$2.63$7.44$7.31$0.13
2014Summary only. Only limited summary data is available for this year.$3.56$0.68$2.88$7.10$7.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.57$1.99$5.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.57$1.83$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.76$1.77$5.65