Civic Intelligence

Malvern - Progressive Eldercare Services Inc.

990 • Fiscal year 2015 • EIN 47-4340191

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.ARBOROAKSHC.COM
Malvern, AR
Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$670,764

No earlier filing loaded for comparison.

Net Assets

-$126,987

No earlier filing loaded for comparison.

Liabilities

$797,751

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

$1,951,074

No earlier filing loaded for comparison.

Expenses

$2,078,061

No earlier filing loaded for comparison.

Net Income

-$126,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2015: $670,764Liabilities 2015: $797,751Net Assets 2015: -$126,9872015Assets 2016: $897,852Liabilities 2016: $809,472Net Assets 2016: $88,3802016Assets 2017: $1,237,702Liabilities 2017: $1,102,965Net Assets 2017: $134,7372017Assets 2018: $871,777Liabilities 2018: $1,388,748Net Assets 2018: -$516,9712018Assets 2019: $359,704Liabilities 2019: $674,949Net Assets 2019: -$315,2452019Assets 2020: $193,144Liabilities 2020: $530,552Net Assets 2020: -$337,4082020Assets 2021: $85,572Liabilities 2021: $224,237Net Assets 2021: -$138,6652021Assets 2022: $81,506Liabilities 2022: $205,208Net Assets 2022: -$123,7022022Assets 2023: $65,803Liabilities 2023: $203,581Net Assets 2023: -$137,7782023Assets 2024: $7,787Liabilities 2024: $189,597Net Assets 2024: -$181,8102024

Highlighted filing

2015

Assets$670,764
Liabilities$797,751
Net Assets-$126,987
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,951,074Expenses 2015: $2,078,061Net Income 2015: -$126,9872015Revenue 2016: $6,050,311Expenses 2016: $5,834,944Net Income 2016: $215,3672016Revenue 2017: $5,789,761Expenses 2017: $5,743,404Net Income 2017: $46,3572017Revenue 2018: $4,953,711Expenses 2018: $5,605,419Net Income 2018: -$651,7082018Revenue 2019: $3,817,599Expenses 2019: $3,615,873Net Income 2019: $201,7262019Revenue 2020: $6,160Expenses 2020: $28,323Net Income 2020: -$22,1632020Revenue 2021: $323,911Expenses 2021: $125,168Net Income 2021: $198,7432021Revenue 2022: $31,449Expenses 2022: $16,486Net Income 2022: $14,9632022Revenue 2023: $0Expenses 2023: $14,076Net Income 2023: -$14,0762023Revenue 2024: -$35,417Expenses 2024: $8,615Net Income 2024: -$44,0322024

Highlighted filing

2015

Revenue$1,951,074
Expenses$2,078,061
Net Income-$126,987
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)
Jump To
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
$670,764
Liabilities
$797,751
Net assets
-$126,987
Revenue
$1,951,074
Expenses
$2,078,061
Net income
-$126,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.19$0.18$0.04$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.14$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.12$0.03$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.22$0.14$0.32$0.13$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.53$0.34$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.67$0.32$3.82$3.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.39$0.52$4.95$5.61$0.65
2017Summary only. Only limited summary data is available for this year.$1.24$1.10$0.13$5.79$5.74$0.05
2016Summary only. Only limited summary data is available for this year.$0.90$0.81$0.09$6.05$5.83$0.22
2015Summary only. Only limited summary data is available for this year.$0.67$0.80$0.13$1.95$2.08$0.13