Civic Intelligence

Garland - Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 47-4341033

Jan 01, 2017 to Dec 31, 2017

Hot Springs, AR
Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.40x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% 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

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

26th percentile

-3.7%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$1,094,890

Up $125,068 (+13%) from 2016

Net Assets

Down

-$1,019,254

Down $565,028 (-124%) from 2016

Liabilities

Up

$2,114,144

Up $690,096 (+48%) from 2016

Revenue

Down

$5,245,190

Down $201,108 (-3.7%) from 2016

Expenses

Up

$5,810,218

Up $122,412 (+2.2%) from 2016

Net Income

Down

-$565,028

Down $323,520 (-134%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2015: $773,929Liabilities 2015: $986,647Net Assets 2015: -$212,7182015Assets 2016: $969,822Liabilities 2016: $1,424,048Net Assets 2016: -$454,2262016Assets 2017: $1,094,890Liabilities 2017: $2,114,144Net Assets 2017: -$1,019,2542017Assets 2018: $60,006Liabilities 2018: $1,106,321Net Assets 2018: -$1,046,3152018Assets 2019: $46,952Liabilities 2019: $1,124,440Net Assets 2019: -$1,077,4882019Assets 2020: $33,574Liabilities 2020: $1,124,640Net Assets 2020: -$1,091,0662020Assets 2021: $24,801Liabilities 2021: $921,004Net Assets 2021: -$896,2032021Assets 2022: $21,128Liabilities 2022: $921,158Net Assets 2022: -$900,0302022Assets 2023: $21,056Liabilities 2023: $692,743Net Assets 2023: -$671,6872023Assets 2024: $300Liabilities 2024: $692,893Net Assets 2024: -$692,5932024

Highlighted filing

2017

Assets$1,094,890
Liabilities$2,114,144
Net Assets-$1,019,254

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $2,000,893Expenses 2015: $2,213,611Net Income 2015: -$212,7182015Revenue 2016: $5,446,298Expenses 2016: $5,687,806Net Income 2016: -$241,5082016Revenue 2017: $5,245,190Expenses 2017: $5,810,218Net Income 2017: -$565,0282017Revenue 2018: $47,200Expenses 2018: $74,261Net Income 2018: -$27,0612018Revenue 2019: $0Expenses 2019: $31,173Net Income 2019: -$31,1732019Revenue 2020: $0Expenses 2020: $13,578Net Income 2020: -$13,5782020Revenue 2021: $200,106Expenses 2021: $5,243Net Income 2021: $194,8632021Revenue 2022: $0Expenses 2022: $3,827Net Income 2022: -$3,8272022Revenue 2023: $228,414Expenses 2023: $71Net Income 2023: $228,3432023Revenue 2024: $257Expenses 2024: $21,163Net Income 2024: -$20,9062024

Highlighted filing

2017

Revenue$5,245,190
Expenses$5,810,218
Net Income-$565,028
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.

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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.

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