Civic Intelligence

Communicare Services Inc

990 • Fiscal year 2013 • EIN 45-3694769

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.communicareservices.org
Elizabethtown, KY
Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

98th percentile

203%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

582%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$935,288

Up $627,060 (+203%) from 2012

Net Assets

Up

$356,733

Up $319,563 (+860%) from 2012

Liabilities

Up

$578,555

Up $307,497 (+113%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$7,187,937

Up $6,134,075 (+582%) from 2012

Expenses

Up

$6,868,374

Up $5,841,682 (+569%) from 2012

Net Income

Up

$319,563

Up $292,393 (+1076%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2012: $308,228Liabilities 2012: $271,058Net Assets 2012: $37,1702012Assets 2013: $935,288Liabilities 2013: $578,555Net Assets 2013: $356,7332013Assets 2014: $1,179,366Liabilities 2014: $846,871Net Assets 2014: $332,4952014Assets 2015: $2,305,924Liabilities 2015: $1,407,110Net Assets 2015: $898,8142015Assets 2016: $3,121,844Liabilities 2016: $1,801,975Net Assets 2016: $1,319,8692016Assets 2017: $2,945,320Liabilities 2017: $1,337,454Net Assets 2017: $1,607,8662017Assets 2018: $3,086,213Liabilities 2018: $1,595,315Net Assets 2018: $1,490,8982018Assets 2019: $3,166,617Liabilities 2019: $1,726,721Net Assets 2019: $1,439,8962019Assets 2020: $5,190,639Liabilities 2020: $4,862,595Net Assets 2020: $328,0442020Assets 2021: $5,805,179Liabilities 2021: $5,252,110Net Assets 2021: $553,0692021Assets 2022: $10,036,197Liabilities 2022: $2,069,162Net Assets 2022: $7,967,0352022Assets 2023: $4,870,893Liabilities 2023: $2,233,770Net Assets 2023: $2,637,1232023Assets 2024: $2,511,622Liabilities 2024: $2,253,070Net Assets 2024: $258,5522024

Highlighted filing

2013

Assets$935,288
Liabilities$578,555
Net Assets$356,733
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $1,053,862Expenses 2012: $1,026,692Net Income 2012: $27,1702012Revenue 2013: $7,187,937Expenses 2013: $6,868,374Net Income 2013: $319,5632013Revenue 2014: $11,341,603Expenses 2014: $11,365,841Net Income 2014: -$24,2382014Revenue 2015: $14,679,449Expenses 2015: $14,113,130Net Income 2015: $566,3192015Revenue 2016: $17,626,977Expenses 2016: $17,205,922Net Income 2016: $421,0552016Revenue 2017: $17,452,287Expenses 2017: $17,164,290Net Income 2017: $287,9972017Revenue 2018: $18,484,574Expenses 2018: $18,601,542Net Income 2018: -$116,9682018Revenue 2019: $19,011,713Expenses 2019: $19,062,715Net Income 2019: -$51,0022019Revenue 2020: $17,607,121Expenses 2020: $18,718,973Net Income 2020: -$1,111,8522020Revenue 2021: $14,533,766Expenses 2021: $14,308,741Net Income 2021: $225,0252021Revenue 2022: $20,763,461Expenses 2022: $13,349,495Net Income 2022: $7,413,9662022Revenue 2023: $12,278,755Expenses 2023: $17,608,667Net Income 2023: -$5,329,9122023Revenue 2024: $10,988,893Expenses 2024: $13,367,464Net Income 2024: -$2,378,5712024

Highlighted filing

2013

Revenue$7,187,937
Expenses$6,868,374
Net Income$319,563
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)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Communicare Services, Inc. was created to manage the human resource function of their not-for-profit customers across the Lincoln Trail Development District located in central Kentucky

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
$935,288
Liabilities
$578,555
Net assets
$356,733
Revenue
$7,187,937
Expenses
$6,868,374
Net income
$319,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.25$0.26$11.0$13.4$2.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$2.23$2.64$12.3$17.6$5.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$2.07$7.97$20.8$13.3$7.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.25$0.55$14.5$14.3$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$4.86$0.33$17.6$18.7$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.73$1.44$19.0$19.1$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.60$1.49$18.5$18.6$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.34$1.61$17.5$17.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$17.6$17.2$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.31$1.41$0.90$14.7$14.1$0.57
2014Summary only. Only limited summary data is available for this year.$1.18$0.85$0.33$11.3$11.4$0.02
2013Summary only. Only limited summary data is available for this year.$0.94$0.58$0.36$7.19$6.87$0.32
2012Summary only. Only limited summary data is available for this year.$0.31$0.27$0.04$1.05$1.03$0.03