Civic Intelligence

Camden - Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 47-4341182

Jan 01, 2017 to Dec 31, 2017

Camden, AR
Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

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

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

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

21st percentile

-7.4%

Higher net margin than 21% 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

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

19th percentile

-8.9%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Up

$1,489,933

Up $336,729 (+29%) from 2016

Net Assets

Down

-$546,781

Down $467,190 (-587%) from 2016

Liabilities

Up

$2,036,714

Up $803,919 (+65%) from 2016

Revenue

Down

$6,342,023

Down $622,353 (-8.9%) from 2016

Expenses

Down

$6,809,213

Down $32,321 (-0.5%) from 2016

Net Income

Down

-$467,190

Down $590,032 (-480%) 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: $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

2017

Assets$1,489,933
Liabilities$2,036,714
Net Assets-$546,781

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

2017

Revenue$6,342,023
Expenses$6,809,213
Net Income-$467,190
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.

Filings