Civic Intelligence

Camden - Progressive Eldercare Services Inc.

990 • Fiscal year 2016 • EIN 47-4341182

Jan 01, 2016 to Dec 31, 2016

Camden, AR
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% 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

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$1,153,204

Up $308,393 (+37%) from 2015

Net Assets

Up

-$79,591

Up $122,842 (+61%) from 2015

Liabilities

Up

$1,232,795

Up $185,551 (+18%) from 2015

Revenue

Up

$6,964,376

Up $4,848,744 (+229%) from 2015

Expenses

Up

$6,841,534

Up $4,523,469 (+195%) from 2015

Net Income

Up

$122,842

Up $325,275 (+161%) from 2015

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: $844,811Liabilities 2015: $1,047,244Net Assets 2015: -$202,4332015Assets 2016: $1,153,204Liabilities 2016: $1,232,795Net Assets 2016: -$79,5912016Assets 2017: $1,489,933Liabilities 2017: $2,036,714Net Assets 2017: -$546,7812017Assets 2018: $1,083,558Liabilities 2018: $1,922,231Net Assets 2018: -$838,6732018Assets 2019: $375,566Liabilities 2019: $1,442,805Net Assets 2019: -$1,067,2392019Assets 2020: $138,418Liabilities 2020: $1,236,917Net Assets 2020: -$1,098,4992020Assets 2021: $121,333Liabilities 2021: $766,403Net Assets 2021: -$645,0702021Assets 2022: $103,267Liabilities 2022: $766,744Net Assets 2022: -$663,4772022Assets 2023: $88,263Liabilities 2023: $463,596Net Assets 2023: -$375,3332023Assets 2024: $6,684Liabilities 2024: $463,746Net Assets 2024: -$457,0622024

Highlighted filing

2016

Assets$1,153,204
Liabilities$1,232,795
Net Assets-$79,591

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: $2,115,632Expenses 2015: $2,318,065Net Income 2015: -$202,4332015Revenue 2016: $6,964,376Expenses 2016: $6,841,534Net Income 2016: $122,8422016Revenue 2017: $6,342,023Expenses 2017: $6,809,213Net Income 2017: -$467,1902017Revenue 2018: $6,738,063Expenses 2018: $7,029,955Net Income 2018: -$291,8922018Revenue 2019: $4,353,338Expenses 2019: $4,581,904Net Income 2019: -$228,5662019Revenue 2020: $10,809Expenses 2020: $42,069Net Income 2020: -$31,2602020Revenue 2021: $480,115Expenses 2021: $26,686Net Income 2021: $453,4292021Revenue 2022: $1,310Expenses 2022: $19,717Net Income 2022: -$18,4072022Revenue 2023: $305,510Expenses 2023: $17,366Net Income 2023: $288,1442023Revenue 2024: -$71,065Expenses 2024: $10,664Net Income 2024: -$81,7292024

Highlighted filing

2016

Revenue$6,964,376
Expenses$6,841,534
Net Income$122,842
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