Civic Intelligence

Peninsula Agency on Aging Inc.

990 • Fiscal year 2012 • EIN 51-0151069

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.PAAINC.ORG
Newport News, VA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$744,462

Down $86,783 (-10%) from 2011

Net Assets

Down

$295,244

Down $2,465 (-0.8%) from 2011

Liabilities

Down

$449,218

Down $84,318 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$3,110,198

Down $40,297 (-1.3%) from 2011

Expenses

Up

$3,112,663

Up $39,738 (+1.3%) from 2011

Net Income

Down

-$2,465

Down $80,035 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $831,245Liabilities 2011: $533,536Net Assets 2011: $297,7092011Assets 2012: $744,462Liabilities 2012: $449,218Net Assets 2012: $295,2442012Assets 2013: $741,842Liabilities 2013: $355,602Net Assets 2013: $386,2402013Assets 2014: $1,250,093Liabilities 2014: $571,805Net Assets 2014: $678,2882014Assets 2015: $1,729,723Liabilities 2015: $628,361Net Assets 2015: $1,101,3622015Assets 2016: $1,307,533Liabilities 2016: $520,552Net Assets 2016: $786,9812016Assets 2017: $1,052,184Liabilities 2017: $527,214Net Assets 2017: $524,9702017Assets 2018: $1,247,551Liabilities 2018: $835,724Net Assets 2018: $411,8272018Assets 2019: $946,963Liabilities 2019: $618,210Net Assets 2019: $328,7532019Assets 2020: $1,763,126Liabilities 2020: $1,393,777Net Assets 2020: $369,3492020Assets 2021: $1,316,632Liabilities 2021: $827,531Net Assets 2021: $489,1012021Assets 2022: $2,853,368Liabilities 2022: $2,073,437Net Assets 2022: $779,9312022Assets 2023: $2,718,634Liabilities 2023: $1,957,262Net Assets 2023: $761,3722023Assets 2024: $2,721,104Liabilities 2024: $1,495,233Net Assets 2024: $1,225,8712024

Highlighted filing

2012

Assets$744,462
Liabilities$449,218
Net Assets$295,244
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,150,495Expenses 2011: $3,072,925Net Income 2011: $77,5702011Revenue 2012: $3,110,198Expenses 2012: $3,112,663Net Income 2012: -$2,4652012Revenue 2013: $3,223,101Expenses 2013: $3,132,105Net Income 2013: $90,9962013Revenue 2014: $4,447,960Expenses 2014: $4,155,912Net Income 2014: $292,0482014Revenue 2015: $5,108,658Expenses 2015: $4,685,584Net Income 2015: $423,0742015Revenue 2016: $4,409,231Expenses 2016: $4,723,612Net Income 2016: -$314,3812016Revenue 2017: $3,608,520Expenses 2017: $3,870,531Net Income 2017: -$262,0112017Revenue 2018: $3,753,932Expenses 2018: $3,999,374Net Income 2018: -$245,4422018Revenue 2019: $3,713,508Expenses 2019: $3,796,582Net Income 2019: -$83,0742019Revenue 2020: $3,803,773Expenses 2020: $3,763,177Net Income 2020: $40,5962020Revenue 2021: $4,673,124Expenses 2021: $4,553,370Net Income 2021: $119,7542021Revenue 2022: $5,002,538Expenses 2022: $4,933,226Net Income 2022: $69,3122022Revenue 2023: $5,640,257Expenses 2023: $5,658,816Net Income 2023: -$18,5592023Revenue 2024: $5,789,074Expenses 2024: $5,329,409Net Income 2024: $459,6652024

Highlighted filing

2012

Revenue$3,110,198
Expenses$3,112,663
Net Income-$2,465
Open 2012 Filing
Filing Detail Status

This 2012 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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To support the independence and quality of life of peninsula residents primarily 60 years and over by advocating, arranging, or providing vital human services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$744,462
Liabilities
$449,218
Net assets
$295,244
Revenue
$3,110,198
Expenses
$3,112,663
Net income
-$2,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$1.50$1.23$5.79$5.33$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.96$0.76$5.64$5.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.85$2.07$0.78$5.00$4.93$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.83$0.49$4.67$4.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.39$0.37$3.80$3.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.62$0.33$3.71$3.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.84$0.41$3.75$4.00$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.53$0.52$3.61$3.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.52$0.79$4.41$4.72$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.63$1.10$5.11$4.69$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.57$0.68$4.45$4.16$0.29
2013Summary only. Only limited summary data is available for this year.$0.74$0.36$0.39$3.22$3.13$0.09
2012Summary only. Only limited summary data is available for this year.$0.74$0.45$0.30$3.11$3.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.83$0.53$0.30$3.15$3.07$0.08