Civic Intelligence

Senior Companion Program Inc.

990EZ • Fiscal year 2016 • EIN 45-5453986

Sep 01, 2015 to Aug 31, 2016

Racine, WI
Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$26,422

Down $36,578 (-58%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$8,261

Down $3,398 (-29%) from 2015

Revenue

Down

$82,762

Down $69,356 (-46%) from 2015

Expenses

Down

$115,942

Down $2,228 (-1.9%) from 2015

Net Income

Down

-$33,180

Down $67,128 (-198%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $23,613Liabilities 2014: $6,2202014Assets 2015: $63,000Liabilities 2015: $11,6592015Assets 2016: $26,422Liabilities 2016: $8,2612016Assets 2017: $3,621Liabilities 2017: $16,761Net Assets 2017: -$13,1402017Assets 2018: $45,221Liabilities 2018: $6,626Net Assets 2018: $38,5952018Assets 2019: $49,884Liabilities 2019: $5,476Net Assets 2019: $44,4082019Assets 2020: $79,868Liabilities 2020: $28,026Net Assets 2020: $51,8422020Assets 2021: $77,706Liabilities 2021: $28,980Net Assets 2021: $48,7262021Assets 2022: $938,722Liabilities 2022: $7,840Net Assets 2022: $930,8822022Assets 2023: $1,060,236Liabilities 2023: $8,692Net Assets 2023: $1,051,5442023Assets 2024: $1,206,169Liabilities 2024: $11,317Net Assets 2024: $1,194,8522024Assets 2025: $1,245,098Liabilities 2025: $14,273Net Assets 2025: $1,230,8252025

Highlighted filing

2016

Assets$26,422
Liabilities$8,261
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $110,182Expenses 2014: $110,010Net Income 2014: $1722014Revenue 2015: $152,118Expenses 2015: $118,170Net Income 2015: $33,9482015Revenue 2016: $82,762Expenses 2016: $115,942Net Income 2016: -$33,1802016Revenue 2017: $91,435Expenses 2017: $122,736Net Income 2017: -$31,3012017Revenue 2018: $159,560Expenses 2018: $114,171Net Income 2018: $45,3892018Revenue 2019: $123,670Expenses 2019: $119,455Net Income 2019: $4,2152019Revenue 2020: $129,080Expenses 2020: $121,646Net Income 2020: $7,4342020Revenue 2021: $124,675Expenses 2021: $127,791Net Income 2021: -$3,1162021Revenue 2022: $1,074,808Expenses 2022: $126,028Net Income 2022: $948,7802022Revenue 2023: $182,042Expenses 2023: $143,570Net Income 2023: $38,4722023Revenue 2024: $192,267Expenses 2024: $144,413Net Income 2024: $47,8542024Revenue 2025: $200,522Expenses 2025: $155,642Net Income 2025: $44,8802025

Highlighted filing

2016

Revenue$82,762
Expenses$115,942
Net Income-$33,180
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Mission and Program Overview

Mission

Senior companion program's mission is to enhance quality of life for the elderly through socialization and information. Volunteers visit their companion for a minimum of one hour per week wherever their companion is living. This could be in their own homes, assisted living facilities, rehab facilities or nursing homes. There is no cost to be a part of senior companion program, inc.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings