Civic Intelligence

Progressive Eldercare Services - Columbia Inc

990 • Fiscal year 2015 • EIN 45-2768181

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.COTTAGESOFWENTWORTHPLACE.COM
Magnolia, AR
Siviq Scores

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

Liabilities / Assets

99th percentile

2.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,276,279

Up $171,083 (+15%) from 2014

Net Assets

Down

-$1,384,696

Down $177,301 (-15%) from 2014

Liabilities

Up

$2,660,975

Up $348,384 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$7,428,164

Up $182,560 (+2.5%) from 2014

Expenses

Down

$7,605,465

Down $25,730 (-0.3%) from 2014

Net Income

Up

-$177,301

Up $208,290 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $809,784Liabilities 2011: $1,082,983Net Assets 2011: -$273,1992011Assets 2012: $1,354,582Liabilities 2012: $1,866,436Net Assets 2012: -$511,8542012Assets 2013: $1,375,443Liabilities 2013: $2,197,247Net Assets 2013: -$821,8042013Assets 2014: $1,105,196Liabilities 2014: $2,312,591Net Assets 2014: -$1,207,3952014Assets 2015: $1,276,279Liabilities 2015: $2,660,975Net Assets 2015: -$1,384,6962015Assets 2016: $893,560Liabilities 2016: $2,228,142Net Assets 2016: -$1,334,5822016Assets 2017: $1,427,071Liabilities 2017: $3,067,984Net Assets 2017: -$1,640,9132017Assets 2018: $1,323,967Liabilities 2018: $3,023,225Net Assets 2018: -$1,699,2582018Assets 2019: $422,570Liabilities 2019: $2,151,410Net Assets 2019: -$1,728,8402019Assets 2020: $248,634Liabilities 2020: $1,475,942Net Assets 2020: -$1,227,3082020Assets 2021: $231,825Liabilities 2021: $1,495,357Net Assets 2021: -$1,263,5322021Assets 2022: $212,918Liabilities 2022: $1,507,584Net Assets 2022: -$1,294,6662022Assets 2023: $154,056Liabilities 2023: $1,235,013Net Assets 2023: -$1,080,9572023Assets 2024: $1,262Liabilities 2024: $1,235,135Net Assets 2024: -$1,233,8732024

Highlighted filing

2015

Assets$1,276,279
Liabilities$2,660,975
Net Assets-$1,384,696
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,839,514Expenses 2011: $3,112,713Net Income 2011: -$273,1992011Revenue 2012: $7,360,777Expenses 2012: $7,599,432Net Income 2012: -$238,6552012Revenue 2013: $7,404,682Expenses 2013: $7,714,632Net Income 2013: -$309,9502013Revenue 2014: $7,245,604Expenses 2014: $7,631,195Net Income 2014: -$385,5912014Revenue 2015: $7,428,164Expenses 2015: $7,605,465Net Income 2015: -$177,3012015Revenue 2016: $7,664,095Expenses 2016: $7,613,981Net Income 2016: $50,1142016Revenue 2017: $7,434,064Expenses 2017: $7,740,395Net Income 2017: -$306,3312017Revenue 2018: $8,691,225Expenses 2018: $8,749,570Net Income 2018: -$58,3452018Revenue 2019: $5,415,894Expenses 2019: $5,445,476Net Income 2019: -$29,5822019Revenue 2020: $558,731Expenses 2020: $57,199Net Income 2020: $501,5322020Revenue 2021: $571Expenses 2021: $36,795Net Income 2021: -$36,2242021Revenue 2022: $754Expenses 2022: $31,888Net Income 2022: -$31,1342022Revenue 2023: $242,823Expenses 2023: $29,114Net Income 2023: $213,7092023Revenue 2024: -$126,680Expenses 2024: $26,236Net Income 2024: -$152,9162024

Highlighted filing

2015

Revenue$7,428,164
Expenses$7,605,465
Net Income-$177,301
Open 2015 Filing
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The organization provides affordable skilled nursing and rehabilitative care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or "person centered" care model.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,276,279
Liabilities
$2,660,975
Net assets
-$1,384,696
Revenue
$7,428,164
Expenses
$7,605,465
Net income
-$177,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.24$1.23$0.13$0.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.15$1.24$1.08$0.24$0.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.51$1.29$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.23$1.50$1.26$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$1.48$1.23$0.56$0.06$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.42$2.15$1.73$5.42$5.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$3.02$1.70$8.69$8.75$0.06
2017Summary only. Only limited summary data is available for this year.$1.43$3.07$1.64$7.43$7.74$0.31
2016Summary only. Only limited summary data is available for this year.$0.89$2.23$1.33$7.66$7.61$0.05
2015Summary only. Only limited summary data is available for this year.$1.28$2.66$1.38$7.43$7.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.11$2.31$1.21$7.25$7.63$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.38$2.20$0.82$7.40$7.71$0.31
2012Summary only. Only limited summary data is available for this year.$1.35$1.87$0.51$7.36$7.60$0.24
2011Summary only. Only limited summary data is available for this year.$0.81$1.08$0.27$2.84$3.11$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits