Civic Intelligence

Home & Community Services Inc.

990 • Fiscal year 2013 • EIN 43-2007492

Jul 01, 2012 to Jun 30, 2013

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

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

6940%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,610,544

Up $18,346,185 (+6940%) from 2012

Net Assets

Up

$9,941,450

Up $9,736,463 (+4750%) from 2012

Liabilities

Up

$8,669,094

Up $8,609,722 (+14501%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$15,764,425

Up $8,295,936 (+111%) from 2012

Expenses

Up

$19,326,689

Up $10,845,572 (+128%) from 2012

Net Income

Down

-$3,562,264

Down $2,549,636 (-252%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2013

Assets$18,610,544
Liabilities$8,669,094
Net Assets$9,941,450
Open 2013 Filing

Operations Trend

Revenue Growth94th 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

2013

Revenue$15,764,425
Expenses$19,326,689
Net Income-$3,562,264
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,610,544
Liabilities
$8,669,094
Net assets
$9,941,450
Revenue
$15,764,425
Expenses
$19,326,689
Net income
-$3,562,264
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