Civic Intelligence

The Capstone Group Inc and Subsidiarie

990 • Fiscal year 2011 • EIN 43-1821821

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Marietta, GA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

24th percentile

0.03x

Higher debt load relative to revenue than 24% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,557,182

Up $1,430,977 (+46%) from 2010

Net Assets

Up

$4,466,189

Up $1,802,861 (+68%) from 2010

Liabilities

Down

$90,993

Down $371,884 (-80%) from 2010

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

$3,539,852

No earlier filing loaded for comparison.

Expenses

Down

$1,736,991

Down $4,031,598 (-70%) from 2010

Net Income

$1,802,861

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,126,205Liabilities 2010: $462,877Net Assets 2010: $2,663,3282010Assets 2011: $4,557,182Liabilities 2011: $90,993Net Assets 2011: $4,466,1892011Assets 2012: $4,153,539Liabilities 2012: $12,168Net Assets 2012: $4,141,3712012Assets 2013: $8,467,070Liabilities 2013: $4,435,739Net Assets 2013: $4,031,3312013Assets 2014: $8,378,434Liabilities 2014: $4,277,873Net Assets 2014: $4,100,5612014Assets 2015: $9,144,200Liabilities 2015: $4,884,646Net Assets 2015: $4,259,5542015Assets 2016: $11,003,844Liabilities 2016: $7,366,327Net Assets 2016: $3,637,5172016Assets 2017: $10,677,209Liabilities 2017: $7,419,077Net Assets 2017: $3,258,1322017Assets 2018: $11,030,490Liabilities 2018: $7,386,978Net Assets 2018: $3,643,5122018Assets 2019: $10,746,134Liabilities 2019: $6,849,030Net Assets 2019: $3,897,1042019Assets 2020: $12,220,051Liabilities 2020: $7,483,707Net Assets 2020: $4,736,3442020Assets 2021: $12,402,417Liabilities 2021: $6,925,696Net Assets 2021: $5,476,7212021Assets 2022: $12,099,164Liabilities 2022: $7,464,876Net Assets 2022: $4,634,2882022Assets 2023: $12,895,421Liabilities 2023: $7,468,704Net Assets 2023: $5,426,7172023Assets 2024: $12,242,822Liabilities 2024: $7,381,598Net Assets 2024: $4,861,2242024

Highlighted filing

2011

Assets$4,557,182
Liabilities$90,993
Net Assets$4,466,189
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,768,5892010Revenue 2011: $3,539,852Expenses 2011: $1,736,991Net Income 2011: $1,802,8612011Revenue 2012: $17,358Expenses 2012: $354,968Net Income 2012: -$337,6102012Revenue 2013: $4,063,154Expenses 2013: $4,173,194Net Income 2013: -$110,0402013Revenue 2014: $5,016,354Expenses 2014: $4,947,124Net Income 2014: $69,2302014Revenue 2015: $5,270,800Expenses 2015: $5,088,908Net Income 2015: $181,8922015Revenue 2016: $5,786,193Expenses 2016: $6,421,239Net Income 2016: -$635,0462016Revenue 2017: $8,357,306Expenses 2017: $8,734,900Net Income 2017: -$377,5942017Revenue 2018: $8,899,632Expenses 2018: $8,502,464Net Income 2018: $397,1682018Revenue 2019: $8,427,587Expenses 2019: $8,192,437Net Income 2019: $235,1502019Revenue 2020: $9,233,280Expenses 2020: $8,400,791Net Income 2020: $832,4892020Revenue 2021: $10,495,942Expenses 2021: $9,136,585Net Income 2021: $1,359,3572021Revenue 2022: $8,980,174Expenses 2022: $9,793,439Net Income 2022: -$813,2652022Revenue 2023: $11,765,713Expenses 2023: $11,003,576Net Income 2023: $762,1372023Revenue 2024: $10,444,482Expenses 2024: $10,523,082Net Income 2024: -$78,6002024

Highlighted filing

2011

Revenue$3,539,852
Expenses$1,736,991
Net Income$1,802,861
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Operation of long-term health care facilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,557,182
Liabilities
$90,993
Net assets
$4,466,189
Revenue
$3,539,852
Expenses
$1,736,991
Net income
$1,802,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$7.38$4.86$10.4$10.5$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$7.47$5.43$11.8$11.0$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.46$4.63$8.98$9.79$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$6.93$5.48$10.5$9.14$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$7.48$4.74$9.23$8.40$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$6.85$3.90$8.43$8.19$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.39$3.64$8.90$8.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.42$3.26$8.36$8.73$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.37$3.64$5.79$6.42$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$4.88$4.26$5.27$5.09$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.38$4.28$4.10$5.02$4.95$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$4.44$4.03$4.06$4.17$0.11
2012Summary only. Only limited summary data is available for this year.$4.15$0.01$4.14$0.02$0.35$0.34
2011Summary only. Only limited summary data is available for this year.$4.56$0.09$4.47$3.54$1.74$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.46$2.66$5.77