Civic Intelligence

District III Area Agency on Aging

990 • Fiscal year 2012 • EIN 43-1015585

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.goaging.org
Warrensburg, MO
Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$3,757,699

Down $262,978 (-6.5%) from 2011

Net Assets

Down

$3,105,426

Down $233,389 (-7.0%) from 2011

Liabilities

Down

$652,273

Down $29,589 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$6,229,752

Up $221,558 (+3.7%) from 2011

Expenses

Up

$6,462,570

Up $269,639 (+4.4%) from 2011

Net Income

Down

-$232,818

Down $48,081 (-26%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $4,020,677Liabilities 2011: $681,862Net Assets 2011: $3,338,8152011Assets 2012: $3,757,699Liabilities 2012: $652,273Net Assets 2012: $3,105,4262012Assets 2013: $3,978,959Liabilities 2013: $551,617Net Assets 2013: $3,427,3422013Assets 2014: $4,335,173Liabilities 2014: $534,892Net Assets 2014: $3,800,2812014Assets 2015: $4,619,876Liabilities 2015: $535,374Net Assets 2015: $4,084,5022015Assets 2016: $4,790,045Liabilities 2016: $487,565Net Assets 2016: $4,302,4802016Assets 2017: $5,099,424Liabilities 2017: $523,769Net Assets 2017: $4,575,6552017Assets 2018: $5,170,179Liabilities 2018: $556,877Net Assets 2018: $4,613,3022018Assets 2019: $5,055,729Liabilities 2019: $564,134Net Assets 2019: $4,491,5952019Assets 2020: $6,341,580Liabilities 2020: $1,281,292Net Assets 2020: $5,060,2882020Assets 2021: $6,376,532Liabilities 2021: $863,618Net Assets 2021: $5,512,9142021Assets 2022: $6,617,679Liabilities 2022: $666,984Net Assets 2022: $5,950,6952022Assets 2023: $7,727,326Liabilities 2023: $1,080,522Net Assets 2023: $6,646,8042023Assets 2024: $8,276,238Liabilities 2024: $1,071,501Net Assets 2024: $7,204,7372024Assets 2025: $8,437,609Liabilities 2025: $1,100,623Net Assets 2025: $7,336,9862025

Highlighted filing

2012

Assets$3,757,699
Liabilities$652,273
Net Assets$3,105,426
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,008,194Expenses 2011: $6,192,931Net Income 2011: -$184,7372011Revenue 2012: $6,229,752Expenses 2012: $6,462,570Net Income 2012: -$232,8182012Revenue 2013: $6,235,366Expenses 2013: $5,910,994Net Income 2013: $324,3722013Revenue 2014: $6,126,488Expenses 2014: $5,752,574Net Income 2014: $373,9142014Revenue 2015: $6,275,657Expenses 2015: $5,991,436Net Income 2015: $284,2212015Revenue 2016: $6,429,101Expenses 2016: $6,211,123Net Income 2016: $217,9782016Revenue 2017: $6,316,928Expenses 2017: $6,043,753Net Income 2017: $273,1752017Revenue 2018: $6,376,189Expenses 2018: $6,338,542Net Income 2018: $37,6472018Revenue 2019: $6,327,992Expenses 2019: $6,455,232Net Income 2019: -$127,2402019Revenue 2020: $6,716,897Expenses 2020: $6,152,204Net Income 2020: $564,6932020Revenue 2021: $6,386,966Expenses 2021: $5,934,340Net Income 2021: $452,6262021Revenue 2022: $7,278,364Expenses 2022: $6,841,925Net Income 2022: $436,4392022Revenue 2023: $8,178,279Expenses 2023: $7,472,622Net Income 2023: $705,6572023Revenue 2024: $8,247,001Expenses 2024: $7,726,903Net Income 2024: $520,0982024Revenue 2025: $7,457,550Expenses 2025: $7,363,421Net Income 2025: $94,1292025

Highlighted filing

2012

Revenue$6,229,752
Expenses$6,462,570
Net Income-$232,818
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Care Connection provides opportunities to create positive aging experience.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,757,699
Liabilities
$652,273
Net assets
$3,105,426
Revenue
$6,229,752
Expenses
$6,462,570
Net income
-$232,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$1.10$7.34$7.46$7.36$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.07$7.20$8.25$7.73$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.08$6.65$8.18$7.47$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.67$5.95$7.28$6.84$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.86$5.51$6.39$5.93$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.28$5.06$6.72$6.15$0.56
2019Summary only. Only limited summary data is available for this year.$5.06$0.56$4.49$6.33$6.46$0.13
2018Summary only. Only limited summary data is available for this year.$5.17$0.56$4.61$6.38$6.34$0.04
2017Summary only. Only limited summary data is available for this year.$5.10$0.52$4.58$6.32$6.04$0.27
2016Summary only. Only limited summary data is available for this year.$4.79$0.49$4.30$6.43$6.21$0.22
2015Summary only. Only limited summary data is available for this year.$4.62$0.54$4.08$6.28$5.99$0.28
2014Summary only. Only limited summary data is available for this year.$4.34$0.53$3.80$6.13$5.75$0.37
2013Summary only. Only limited summary data is available for this year.$3.98$0.55$3.43$6.24$5.91$0.32
2012Summary only. Only limited summary data is available for this year.$3.76$0.65$3.11$6.23$6.46$0.23
2011Summary only. Only limited summary data is available for this year.$4.02$0.68$3.34$6.01$6.19$0.18