Civic Intelligence

Elderbridge Agency on Aging

990 • Fiscal year 2013 • EIN 42-1155559

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 26, 2013

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

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,564,123

Up $168,161 (+7.0%) from 2012

Net Assets

Up

$1,994,455

Up $168,511 (+9.2%) from 2012

Liabilities

Down

$569,668

Down $350 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,435,029

Down $199,175 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2013

Assets$2,564,123
Liabilities$569,668
Net Assets$1,994,455
Open 2013 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

2013

Revenue-
Expenses$5,435,029
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 26, 2013
Return Version
2012v2.0
Gross Receipts
$5,603,540
Mission and Program Overview

Mission

Provides meals, services to maintain

Major Activities

Activity 2
In twenty counties, this program maintains current information about community service for the elderly and links those who seek information to the service provider best meeting their needs.
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 1,134 raw XML fields

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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99320
IRS990ScheduleA/PublicSupportTotal170024516373
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04465896
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04629587
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04628581
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05534866
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05257443
IRS990ScheduleA/Total170/Total024516373
IRS990ScheduleA/TotalSupport024672703
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0166677
IRS990ScheduleD/Equipment/Depreciation0268414
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0435091
IRS990ScheduleD/LeaseholdImprovements/BookValue023125
IRS990ScheduleD/LeaseholdImprovements/Depreciation01875
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis025000
IRS990ScheduleD/TotalOfBookValueLandBuildings0189802
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization monitors the use of grant funds by on site visits and review of records.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101306 N MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111515 SOUTH PHILLIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12318 LEROY ST 10
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 185

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,564,123
Liabilities
$569,668
Net assets
$1,994,455
Revenue
-
Expenses
$5,435,029
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