Civic Intelligence

Southern Area Agency on Aging Inc.

990 • Fiscal year 2013 • EIN 54-1018745

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 28, 2014

204 Cleveland Ave24112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$314,926

Flat from 2013

Net Assets

Flat

$134,883

Flat from 2013

Liabilities

Flat

$180,043

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,770,540

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $510,084Liabilities 2011: $321,648Net Assets 2011: $188,4362011Assets 2012: $431,159Liabilities 2012: $254,920Net Assets 2012: $176,2392012Assets 2013: $314,926Liabilities 2013: $180,043Net Assets 2013: $134,8832013Assets 2013: $314,926Liabilities 2013: $180,043Net Assets 2013: $134,8832013Assets 2014: $397,094Liabilities 2014: $233,588Net Assets 2014: $163,5062014Assets 2015: $261,225Liabilities 2015: $99,104Net Assets 2015: $162,1212015Assets 2016: $282,351Liabilities 2016: $117,948Net Assets 2016: $164,4032016Assets 2017: $351,538Liabilities 2017: $168,572Net Assets 2017: $182,9662017Assets 2018: $491,254Liabilities 2018: $276,039Net Assets 2018: $215,2152018Assets 2019: $417,528Liabilities 2019: $120,327Net Assets 2019: $297,2012019Assets 2020: $940,109Liabilities 2020: $614,350Net Assets 2020: $325,7592020Assets 2021: $746,312Liabilities 2021: $313,291Net Assets 2021: $433,0212021Assets 2022: $933,315Liabilities 2022: $540,284Net Assets 2022: $393,0312022Assets 2023: $840,543Liabilities 2023: $412,127Net Assets 2023: $428,4162023Assets 2024: $1,214,739Liabilities 2024: $528,522Net Assets 2024: $686,2172024Assets 2025: $937,468Liabilities 2025: $359,169Net Assets 2025: $578,2992025

Highlighted filing

2013

Assets$314,926
Liabilities$180,043
Net Assets$134,883

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,421,309Expenses 2011: $3,428,156Net Income 2011: -$6,8472011Revenue 2012: $3,216,170Expenses 2012: $3,228,367Net Income 2012: -$12,1972012Expenses 2013: $3,770,5402013Revenue 2013: $3,678,275Expenses 2013: $3,770,540Net Income 2013: -$92,2652013Revenue 2014: $3,688,860Expenses 2014: $3,699,971Net Income 2014: -$11,1112014Revenue 2015: $3,812,565Expenses 2015: $3,872,282Net Income 2015: -$59,7172015Revenue 2016: $3,887,909Expenses 2016: $3,998,352Net Income 2016: -$110,4432016Revenue 2017: $4,005,170Expenses 2017: $4,071,767Net Income 2017: -$66,5972017Revenue 2018: $4,179,874Expenses 2018: $4,236,279Net Income 2018: -$56,4052018Revenue 2019: $4,435,934Expenses 2019: $4,512,297Net Income 2019: -$76,3632019Revenue 2020: $4,241,902Expenses 2020: $4,344,317Net Income 2020: -$102,4152020Revenue 2021: $5,180,983Expenses 2021: $5,194,358Net Income 2021: -$13,3752021Revenue 2022: $5,349,811Expenses 2022: $5,520,533Net Income 2022: -$170,7222022Revenue 2023: $5,196,998Expenses 2023: $5,440,294Net Income 2023: -$243,2962023Revenue 2024: $5,972,491Expenses 2024: $5,950,449Net Income 2024: $22,0422024Revenue 2025: $4,994,307Expenses 2025: $5,403,840Net Income 2025: -$409,5332025

Highlighted filing

2013

Revenue-
Expenses$3,770,540
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.0
Gross Receipts
$3,678,275
Mission and Program Overview

Mission

To provide services to persons over 55 in planning district 12 of virginia.

Major Activities

Activity 2
Home delivered meals - delivering prepared meals to homes of persons over 60 or handicapped who are home-bound and providing nutrition education and information.
Activity 3
Congregate meals - serving meals at designated sites providing nutrition, education, recreation, socialization, and other support services.
Filing and Contact Details

Filer

EIN
54-1018745
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IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director and Fiscal Director reveiw the Form 990
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IRS990ScheduleO/GeneralExplanation/Explanation3The Finance Committee is responsible for the oversight of employee compensation reviews.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES CONSIST OF SERVICES PROVIDED 1607192. 0. 0.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.36$0.58$4.99$5.40$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.53$0.69$5.97$5.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$5.20$5.44$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$5.35$5.52$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.31$0.43$5.18$5.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.61$0.33$4.24$4.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.30$4.44$4.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.22$4.18$4.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$4.01$4.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$3.89$4.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$3.81$3.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.16$3.69$3.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.18$0.13$3.77
2013Summary only. Only limited summary data is available for this year.$0.31$0.18$0.13$3.68$3.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$3.22$3.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.32$0.19$3.42$3.43$0.01