Civic Intelligence

Upper Shore Aging Inc.

990 • Fiscal year 2013 • EIN 52-1014383

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.UPPERSHOREAGING.ORG
100 Schauber Road21620
Siviq Scores

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

Liabilities / Assets

77th percentile

0.49x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,931,020

Down $7,713 (-0.4%) from 2012

Net Assets

Up

$992,445

Up $89,612 (+9.9%) from 2012

Liabilities

Down

$938,575

Down $97,325 (-9.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,197,104

Down $769,582 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,020,239Liabilities 2011: $1,017,964Net Assets 2011: $1,002,2752011Assets 2012: $1,938,733Liabilities 2012: $1,035,900Net Assets 2012: $902,8332012Assets 2013: $1,931,020Liabilities 2013: $938,575Net Assets 2013: $992,4452013Assets 2014: $1,851,759Liabilities 2014: $937,349Net Assets 2014: $914,4102014Assets 2015: $1,805,003Liabilities 2015: $872,692Net Assets 2015: $932,3112015Assets 2016: $1,818,578Liabilities 2016: $894,658Net Assets 2016: $923,9202016Assets 2017: $1,796,829Liabilities 2017: $931,961Net Assets 2017: $864,8682017Assets 2018: $1,742,941Liabilities 2018: $763,063Net Assets 2018: $979,8782018Assets 2019: $1,773,208Liabilities 2019: $766,768Net Assets 2019: $1,006,4402019Assets 2020: $2,104,114Liabilities 2020: $1,122,163Net Assets 2020: $981,9512020Assets 2021: $1,929,009Liabilities 2021: $1,028,623Net Assets 2021: $900,3862021Assets 2022: $1,910,542Liabilities 2022: $847,693Net Assets 2022: $1,062,8492022Assets 2023: $2,037,594Liabilities 2023: $892,773Net Assets 2023: $1,144,8212023Assets 2024: $2,035,252Liabilities 2024: $820,155Net Assets 2024: $1,215,0972024Assets 2025: $2,058,779Liabilities 2025: $904,415Net Assets 2025: $1,154,3642025

Highlighted filing

2013

Assets$1,931,020
Liabilities$938,575
Net Assets$992,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,664,949Expenses 2011: $2,736,124Net Income 2011: -$71,1752011Revenue 2012: $2,867,244Expenses 2012: $2,966,686Net Income 2012: -$99,4422012Expenses 2013: $2,197,1042013Revenue 2014: $1,974,646Expenses 2014: $2,052,681Net Income 2014: -$78,0352014Revenue 2015: $2,099,438Expenses 2015: $2,081,819Net Income 2015: $17,6192015Revenue 2016: $2,105,311Expenses 2016: $2,113,983Net Income 2016: -$8,6722016Revenue 2017: $2,141,831Expenses 2017: $2,202,477Net Income 2017: -$60,6462017Revenue 2018: $2,457,632Expenses 2018: $2,343,661Net Income 2018: $113,9712018Revenue 2019: $2,506,255Expenses 2019: $2,480,591Net Income 2019: $25,6642019Revenue 2020: $2,586,007Expenses 2020: $2,610,496Net Income 2020: -$24,4892020Revenue 2021: $2,688,388Expenses 2021: $2,769,953Net Income 2021: -$81,5652021Revenue 2022: $3,208,510Expenses 2022: $3,040,937Net Income 2022: $167,5732022Revenue 2023: $3,414,894Expenses 2023: $3,335,623Net Income 2023: $79,2712023Revenue 2024: $3,609,236Expenses 2024: $3,542,287Net Income 2024: $66,9492024Revenue 2025: $3,940,581Expenses 2025: $4,005,633Net Income 2025: -$65,0522025

Highlighted filing

2013

Revenue-
Expenses$2,197,104
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 3, 2014
Return Version
2012v2.3
Gross Receipts
$2,136,426
Mission and Program Overview

Mission

The organization develops and provides a variety of programs for older persons in the upper shore region, which help maintain and improve quality of life.

Major Activities

Activity 2
Senior centers are designed to offer activities for senior citizens 60 years of age and older in three counties, kent, caroline and talbot. The 4 senior centers focus on social and recreational needs, with an emphasis on offering health, wellness, nutrition and safety programs. In fiscal year 2013, the centers served over 1,705 unduplicated persons.
Activity 3
Congregate nutrition & meals on wheels: congregate meals are offered at the senior centers in kent, caroline, and talbot counties. Meals served under the program must provide at least one third of the recommended dietary allowance established by the food and nutrition board of institute of medicine of the national academy of science. The congregate meals program offers seniors an opportunity to meet new friends and engage in other social or health related programs. During fiscal year 2013, upper shore aging, inc. Served 16,162 congregate meals. Meals on wheels are delivered to home-bound older adults who cannot prepare a meal for themselves. During fy 2013, upper shore aging, inc. Served 36,829 home-delivered meals. 776 unduplicated people were served with congregate meals and 211 unduplicated people were served with meals on wheels.
Filing and Contact Details

Filer

EIN
52-1014383
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IRS990/Activity2/Description0SENIOR CENTERS ARE DESIGNED TO OFFER ACTIVITIES FOR SENIOR CITIZENS 60 YEARS OF AGE AND OLDER IN THREE COUNTIES, KENT, CAROLINE AND TALBOT. THE 4 SENIOR CENTERS FOCUS ON SOCIAL AND RECREATIONAL NEEDS, WITH AN EMPHASIS ON OFFERING HEALTH, WELLNESS, NUTRITION AND SAFETY PROGRAMS. IN FISCAL YEAR 2013, THE CENTERS SERVED OVER 1,705 UNDUPLICATED PERSONS.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02404
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04264
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07940
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01533
IRS990ScheduleA/GrossInvestmentIncome170/Total016490
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170012530244
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02026028
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02755930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02560020
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02931699
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02256567
IRS990ScheduleA/Total170/Total012530244
IRS990ScheduleA/TotalSupport012546734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue01274936
IRS990ScheduleD/Buildings/Depreciation0516565
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01791501
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance074190
IRS990ScheduleD/CurrentYear/EndOfYearBalance073848
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-342
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance071215
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance074190
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses02975
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance065050
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance071215
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06165
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance059383
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance065050
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses05667
IRS990ScheduleD/DonatedServicesUseOfFacilities019000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue0128396
IRS990ScheduleD/Equipment/Depreciation0275421
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0403817
IRS990ScheduleD/ExpensesNotRptdF990019000
IRS990ScheduleD/ExpensesSubtotal02197104
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT WAS ESTABLISHED FOR THE DIRECT OR INDIRECT SUPPORT OF THE ORGANIZATION'S MISSION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. THE AGENCY'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE AGENCY'S OPEN AUDIT PERIODS ARE 2010-2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue0118000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0118000
IRS990ScheduleD/RevenueNotRptdF990019000
IRS990ScheduleD/RevenueSubtotal02136426
IRS990ScheduleD/TotalExpensesPerForm99002197104
IRS990ScheduleD/TotalOfBookValueLandBuildings01521332
IRS990ScheduleD/TotalRevenuePerForm99002136426
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02216104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02155426

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,931,020
Liabilities
$938,575
Net assets
$992,445
Revenue
-
Expenses
$2,197,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.90$1.15$3.94$4.01$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.82$1.22$3.61$3.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.89$1.14$3.41$3.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.85$1.06$3.21$3.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.03$0.90$2.69$2.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.10$1.12$0.98$2.59$2.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.01$2.51$2.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.76$0.98$2.46$2.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.93$0.86$2.14$2.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.92$2.11$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.87$0.93$2.10$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.94$0.91$1.97$2.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.94$0.99$2.20
2012Summary only. Only limited summary data is available for this year.$1.94$1.04$0.90$2.87$2.97$0.10
2011Summary only. Only limited summary data is available for this year.$2.02$1.02$1.00$2.66$2.74$0.07