Civic Intelligence

Malvern - Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 47-4340191

Jan 01, 2017 to Dec 31, 2017

Malvern, AR
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,237,702

Up $339,850 (+38%) from 2016

Net Assets

Up

$134,737

Up $46,357 (+52%) from 2016

Liabilities

Up

$1,102,965

Up $293,493 (+36%) from 2016

Revenue

Down

$5,789,761

Down $260,550 (-4.3%) from 2016

Expenses

Down

$5,743,404

Down $91,540 (-1.6%) from 2016

Net Income

Down

$46,357

Down $169,010 (-78%) from 2016

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-$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

2017

Assets$1,237,702
Liabilities$1,102,965
Net Assets$134,737

Operations Trend

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

2017

Revenue$5,789,761
Expenses$5,743,404
Net Income$46,357
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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