Civic Intelligence

Home & Community Services Inc.

990 • Fiscal year 2012 • EIN 43-2007492

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SOURCE-GA.ORG
Macon, GA
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

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

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

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

16th percentile

-14%

Higher net margin than 16% 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

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$264,359

Down $1,996,125 (-88%) from 2011

Net Assets

Down

$204,987

Down $1,027,840 (-83%) from 2011

Liabilities

Down

$59,372

Down $968,285 (-94%) from 2011

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Down

$7,468,489

Down $6,533,256 (-47%) from 2011

Expenses

Down

$8,481,117

Down $6,823,543 (-45%) from 2011

Net Income

Up

-$1,012,628

Up $290,287 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $2,260,484Liabilities 2011: $1,027,657Net Assets 2011: $1,232,8272011Assets 2012: $264,359Liabilities 2012: $59,372Net Assets 2012: $204,9872012Assets 2013: $18,610,544Liabilities 2013: $8,669,094Net Assets 2013: $9,941,4502013Assets 2014: $31,526,259Liabilities 2014: $11,927,084Net Assets 2014: $19,599,1752014Assets 2015: $29,413,278Liabilities 2015: $11,157,720Net Assets 2015: $18,255,5582015Assets 2016: $25,323,511Liabilities 2016: $11,424,450Net Assets 2016: $13,899,0612016Assets 2017: $18,559,420Liabilities 2017: $10,055,554Net Assets 2017: $8,503,8662017Assets 2018: $18,676,688Liabilities 2018: $8,504,984Net Assets 2018: $10,171,7042018Assets 2019: $16,682,423Liabilities 2019: $6,195,252Net Assets 2019: $10,487,1712019Assets 2020: $16,343,409Liabilities 2020: $13,717,552Net Assets 2020: $2,625,8572020Assets 2021: $20,053,363Liabilities 2021: $18,397,154Net Assets 2021: $1,656,2092021Assets 2022: $21,054,551Liabilities 2022: $10,720,999Net Assets 2022: $10,333,5522022Assets 2023: $22,349,716Liabilities 2023: $8,145,935Net Assets 2023: $14,203,7812023Assets 2024: $17,721,380Liabilities 2024: $7,635,591Net Assets 2024: $10,085,7892024

Highlighted filing

2012

Assets$264,359
Liabilities$59,372
Net Assets$204,987
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100M$50M$0-$50MRevenue 2011: $14,001,745Expenses 2011: $15,304,660Net Income 2011: -$1,302,9152011Revenue 2012: $7,468,489Expenses 2012: $8,481,117Net Income 2012: -$1,012,6282012Revenue 2013: $15,764,425Expenses 2013: $19,326,689Net Income 2013: -$3,562,2642013Revenue 2014: $29,858,759Expenses 2014: $33,844,596Net Income 2014: -$3,985,8372014Revenue 2015: $49,433,128Expenses 2015: $54,166,580Net Income 2015: -$4,733,4522015Revenue 2016: $49,920,016Expenses 2016: $60,160,627Net Income 2016: -$10,240,6112016Revenue 2017: $43,396,059Expenses 2017: $53,598,607Net Income 2017: -$10,202,5482017Revenue 2018: $40,072,975Expenses 2018: $47,638,968Net Income 2018: -$7,565,9932018Revenue 2019: $31,155,163Expenses 2019: $38,958,408Net Income 2019: -$7,803,2452019Revenue 2020: $30,160,130Expenses 2020: $35,795,443Net Income 2020: -$5,635,3132020Revenue 2021: $49,149,203Expenses 2021: $50,558,818Net Income 2021: -$1,409,6152021Revenue 2022: $66,619,146Expenses 2022: $62,123,338Net Income 2022: $4,495,8082022Revenue 2023: $64,100,868Expenses 2023: $62,256,940Net Income 2023: $1,843,9282023Revenue 2024: $68,366,499Expenses 2024: $72,484,491Net Income 2024: -$4,117,9922024

Highlighted filing

2012

Revenue$7,468,489
Expenses$8,481,117
Net Income-$1,012,628
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 (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide a central, efficient, and cost-effective health care transportation services as a member of an integrated health care delivery system. To provide physician's care to other entities which are a part of the integrated health care delivery system. To provide acute care services (hospital), emergency care services and skilled nursing services for residents in commerce, georgia and surrounding areas.

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
$264,359
Liabilities
$59,372
Net assets
$204,987
Revenue
$7,468,489
Expenses
$8,481,117
Net income
-$1,012,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$7.64$10.1$68.4$72.5$4.12
2023Detailed filing. Detailed filing data is available for this year.$22.3$8.15$14.2$64.1$62.3$1.84
2022Detailed filing. Detailed filing data is available for this year.$21.1$10.7$10.3$66.6$62.1$4.50
2021Detailed filing. Detailed filing data is available for this year.$20.1$18.4$1.66$49.1$50.6$1.41
2020Detailed filing. Detailed filing data is available for this year.$16.3$13.7$2.63$30.2$35.8$5.64
2019Detailed filing. Detailed filing data is available for this year.$16.7$6.20$10.5$31.2$39.0$7.80
2018Detailed filing. Detailed filing data is available for this year.$18.7$8.50$10.2$40.1$47.6$7.57
2017Detailed filing. Detailed filing data is available for this year.$18.6$10.1$8.50$43.4$53.6$10.2
2016Detailed filing. Detailed filing data is available for this year.$25.3$11.4$13.9$49.9$60.2$10.2
2015Detailed filing. Detailed filing data is available for this year.$29.4$11.2$18.3$49.4$54.2$4.73
2014Detailed filing. Detailed filing data is available for this year.$31.5$11.9$19.6$29.9$33.8$3.99
2013Summary only. Only limited summary data is available for this year.$18.6$8.67$9.94$15.8$19.3$3.56
2012Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$7.47$8.48$1.01
2011Summary only. Only limited summary data is available for this year.$2.26$1.03$1.23$14.0$15.3$1.30