Civic Intelligence

Faulkner - Progressive Eldercare Services Inc.

990 • Fiscal year 2015 • EIN 47-4340752

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CONWAYHC.COM
Conway, AR
Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

18th percentile

-14%

Higher net margin than 18% 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 / Assets95th percentile

Assets

$757,210

No earlier filing loaded for comparison.

Net Assets

-$288,006

No earlier filing loaded for comparison.

Liabilities

$1,045,216

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

$2,091,681

No earlier filing loaded for comparison.

Expenses

$2,379,687

No earlier filing loaded for comparison.

Net Income

-$288,006

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.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $757,210Liabilities 2015: $1,045,216Net Assets 2015: -$288,0062015Assets 2016: $957,404Liabilities 2016: $1,350,560Net Assets 2016: -$393,1562016Assets 2017: $1,273,049Liabilities 2017: $1,671,727Net Assets 2017: -$398,6782017Assets 2018: $740,049Liabilities 2018: $1,581,666Net Assets 2018: -$841,6172018Assets 2019: $282,914Liabilities 2019: $1,320,605Net Assets 2019: -$1,037,6912019Assets 2020: $127,371Liabilities 2020: $1,182,205Net Assets 2020: -$1,054,8342020Assets 2021: $46,919Liabilities 2021: $824,891Net Assets 2021: -$777,9722021Assets 2022: $35,237Liabilities 2022: $825,055Net Assets 2022: -$789,8182022Assets 2023: $27,575Liabilities 2023: $801,802Net Assets 2023: -$774,2272023Assets 2024: $5,420Liabilities 2024: $801,802Net Assets 2024: -$796,3822024

Highlighted filing

2015

Assets$757,210
Liabilities$1,045,216
Net Assets-$288,006
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: $2,091,681Expenses 2015: $2,379,687Net Income 2015: -$288,0062015Revenue 2016: $6,129,535Expenses 2016: $6,234,685Net Income 2016: -$105,1502016Revenue 2017: $6,041,713Expenses 2017: $6,047,235Net Income 2017: -$5,5222017Revenue 2018: $5,475,177Expenses 2018: $5,918,116Net Income 2018: -$442,9392018Revenue 2019: $3,267,223Expenses 2019: $3,463,297Net Income 2019: -$196,0742019Revenue 2020: $46,697Expenses 2020: $63,840Net Income 2020: -$17,1432020Revenue 2021: $300,050Expenses 2021: $23,188Net Income 2021: $276,8622021Revenue 2022: $3,000Expenses 2022: $14,846Net Income 2022: -$11,8462022Revenue 2023: $24,460Expenses 2023: $8,869Net Income 2023: $15,5912023Revenue 2024: -$18,503Expenses 2024: $3,652Net Income 2024: -$22,1552024

Highlighted filing

2015

Revenue$2,091,681
Expenses$2,379,687
Net Income-$288,006
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
$757,210
Liabilities
$1,045,216
Net assets
-$288,006
Revenue
$2,091,681
Expenses
$2,379,687
Net income
-$288,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.80$0.80$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.80$0.77$0.02$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.83$0.79$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.82$0.78$0.30$0.02$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.13$1.18$1.05$0.05$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$1.32$1.04$3.27$3.46$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.74$1.58$0.84$5.48$5.92$0.44
2017Summary only. Only limited summary data is available for this year.$1.27$1.67$0.40$6.04$6.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.96$1.35$0.39$6.13$6.23$0.11
2015Summary only. Only limited summary data is available for this year.$0.76$1.05$0.29$2.09$2.38$0.29