Civic Intelligence

Faulkner - Progressive Eldercare Services Inc.

990 • Fiscal year 2016 • EIN 47-4340752

Jan 01, 2016 to Dec 31, 2016

Conway, AR
Siviq Scores

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

Liabilities / Assets

97th percentile

1.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M 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

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

193%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$957,404

Up $200,194 (+26%) from 2015

Net Assets

Down

-$393,156

Down $105,150 (-37%) from 2015

Liabilities

Up

$1,350,560

Up $305,344 (+29%) from 2015

Revenue

Up

$6,129,535

Up $4,037,854 (+193%) from 2015

Expenses

Up

$6,234,685

Up $3,854,998 (+162%) from 2015

Net Income

Up

-$105,150

Up $182,856 (+63%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$957,404
Liabilities$1,350,560
Net Assets-$393,156

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: $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

2016

Revenue$6,129,535
Expenses$6,234,685
Net Income-$105,150
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
Jan 1, 2016 to Dec 31, 2016
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