Civic Intelligence

West Marin Senior Services

990 • Fiscal year 2012 • EIN 51-0192320

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileWWW.WMSS.ORG

View Organization Page

Post Office Box 79194956
Siviq Scores

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

Liabilities / Assets

69th percentile

0.35x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,364,011

Down $35,890 (-2.6%) from 2011

Net Assets

Down

$891,190

Down $39,929 (-4.3%) from 2011

Liabilities

Up

$472,821

Up $4,039 (+0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$967,023

Up $58,498 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,399,901Liabilities 2011: $468,782Net Assets 2011: $931,1192011Assets 2012: $1,364,011Liabilities 2012: $472,821Net Assets 2012: $891,1902012Assets 2013: $1,398,140Liabilities 2013: $467,328Net Assets 2013: $930,8122013Assets 2014: $1,531,233Liabilities 2014: $474,432Net Assets 2014: $1,056,8012014Assets 2015: $1,331,131Liabilities 2015: $477,337Net Assets 2015: $853,7942015Assets 2016: $1,782,006Liabilities 2016: $478,198Net Assets 2016: $1,303,8082016Assets 2017: $1,549,374Liabilities 2017: $559,074Net Assets 2017: $990,3002017Assets 2018: $1,271,621Liabilities 2018: $478,563Net Assets 2018: $793,0582018Assets 2019: $1,538,312Liabilities 2019: $446,535Net Assets 2019: $1,091,7772019Assets 2020: $1,978,535Liabilities 2020: $630,484Net Assets 2020: $1,348,0512020Assets 2021: $2,333,993Liabilities 2021: $744,610Net Assets 2021: $1,589,3832021Assets 2022: $2,470,101Liabilities 2022: $701,907Net Assets 2022: $1,768,1942022Assets 2023: $2,799,290Liabilities 2023: $716,589Net Assets 2023: $2,082,7012023Assets 2024: $2,831,543Liabilities 2024: $578,373Net Assets 2024: $2,253,1702024

Highlighted filing

2012

Assets$1,364,011
Liabilities$472,821
Net Assets$891,190
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $991,739Expenses 2011: $908,525Net Income 2011: $83,2142011Expenses 2012: $967,0232012Expenses 2013: $1,034,3292013Revenue 2014: $1,106,740Expenses 2014: $1,083,378Net Income 2014: $23,3622014Revenue 2015: $1,004,220Expenses 2015: $1,199,925Net Income 2015: -$195,7052015Revenue 2016: $1,715,910Expenses 2016: $1,261,333Net Income 2016: $454,5772016Revenue 2017: $843,813Expenses 2017: $1,264,232Net Income 2017: -$420,4192017Revenue 2018: $1,064,359Expenses 2018: $1,261,567Net Income 2018: -$197,2082018Revenue 2019: $1,563,081Expenses 2019: $1,265,382Net Income 2019: $297,6992019Revenue 2020: $1,563,956Expenses 2020: $1,307,682Net Income 2020: $256,2742020Revenue 2021: $1,650,207Expenses 2021: $1,457,440Net Income 2021: $192,7672021Revenue 2022: $1,675,323Expenses 2022: $1,496,512Net Income 2022: $178,8112022Revenue 2023: $1,857,395Expenses 2023: $1,692,983Net Income 2023: $164,4122023Revenue 2024: $1,894,153Expenses 2024: $1,693,618Net Income 2024: $200,5352024

Highlighted filing

2012

Revenue-
Expenses$967,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$929,730
Mission and Program Overview

Mission

To help seniors live safely and with dignity in our community.

Major Activities

Activity 2
In home supportive services registry: registry of home care workers and referrals to senior citizens serving approximately 450 seniors and home care services to senior citizens.
Filing and Contact Details

Filer

EIN
51-0192320
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes - The Agency is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined The Agency is not a private foundation under Section 509(a)(2). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Agency's evaluation on June 30, 2012 revealed no tax positions that would have a material impact on the financial statements. The Agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011168
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077081
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1065913
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011168
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077081
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLSTEIN 100

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,364,011
Liabilities
$472,821
Net assets
$891,190
Revenue
-
Expenses
$967,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.25$1.89$1.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.72$2.08$1.86$1.69$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.70$1.77$1.68$1.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.59$1.65$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.63$1.35$1.56$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.45$1.09$1.56$1.27$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$1.06$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$0.84$1.26$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$1.72$1.26$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$1.00$1.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$1.11$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$0.97
2011Summary only. Only limited summary data is available for this year.$1.40$0.47$0.93$0.99$0.91$0.08