Civic Intelligence

Council on Aging of West Florida Inc

EIN 59-1373939 • 501(c)3 • Pensacola, FL

Profile

Dedicating each day to serve, support and advocate for aging adults in Escambia and Santa Rosa Counties.

PO Box 17066Pensacola, FL 32522

www.coawfla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$148,579

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,423,685

Up $332,829 (+16%) from 2023

Liabilities

Up

$1,863,533

Up $584,733 (+46%) from 2023

Net Assets

Down

$560,152

Down $251,904 (-31%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$8,795,918

Up $1,815,826 (+26%) from 2023

Expenses

Up

$9,070,308

Up $1,734,849 (+24%) from 2023

Net Income

Up

-$274,390

Up $80,977 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,733,620Liabilities 2010: $968,902Net Assets 2010: $764,7182010Assets 2011: $1,715,734Liabilities 2011: $996,543Net Assets 2011: $719,1912011Assets 2012: $1,944,917Liabilities 2012: $998,980Net Assets 2012: $945,9372012Assets 2013: $1,996,506Liabilities 2013: $822,595Net Assets 2013: $1,173,9112013Assets 2014: $2,712,056Liabilities 2014: $940,776Net Assets 2014: $1,771,2802014Assets 2015: $2,833,213Liabilities 2015: $879,973Net Assets 2015: $1,953,2402015Assets 2016: $3,129,109Liabilities 2016: $1,080,547Net Assets 2016: $2,048,5622016Assets 2017: $3,083,419Liabilities 2017: $1,073,906Net Assets 2017: $2,009,5132017Assets 2018: $3,022,935Liabilities 2018: $1,200,351Net Assets 2018: $1,822,5842018Assets 2019: $2,795,100Liabilities 2019: $1,182,285Net Assets 2019: $1,612,8152019Assets 2020: $2,626,074Liabilities 2020: $1,140,445Net Assets 2020: $1,485,6292020Assets 2021: $2,501,377Liabilities 2021: $1,230,844Net Assets 2021: $1,270,5332021Assets 2022: $2,383,448Liabilities 2022: $1,306,346Net Assets 2022: $1,077,1022022Assets 2023: $2,090,856Liabilities 2023: $1,278,800Net Assets 2023: $812,0562023Assets 2024: $2,423,685Liabilities 2024: $1,863,533Net Assets 2024: $560,1522024

Highlighted filing

2024

Assets$2,423,685
Liabilities$1,863,533
Net Assets$560,152
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,010,3742010Revenue 2011: $5,272,478Expenses 2011: $5,310,075Net Income 2011: -$37,5972011Revenue 2012: $5,798,973Expenses 2012: $5,589,903Net Income 2012: $209,0702012Revenue 2013: $5,009,737Expenses 2013: $4,820,719Net Income 2013: $189,0182013Revenue 2014: $5,905,023Expenses 2014: $5,283,123Net Income 2014: $621,9002014Revenue 2015: $5,593,707Expenses 2015: $5,363,143Net Income 2015: $230,5642015Revenue 2016: $5,597,956Expenses 2016: $5,508,607Net Income 2016: $89,3492016Revenue 2017: $5,535,980Expenses 2017: $5,633,432Net Income 2017: -$97,4522017Revenue 2018: $5,882,449Expenses 2018: $5,950,663Net Income 2018: -$68,2142018Revenue 2019: $6,171,285Expenses 2019: $6,478,055Net Income 2019: -$306,7702019Revenue 2020: $6,273,863Expenses 2020: $6,453,287Net Income 2020: -$179,4242020Revenue 2021: $5,771,145Expenses 2021: $5,996,957Net Income 2021: -$225,8122021Revenue 2022: $7,087,911Expenses 2022: $7,159,012Net Income 2022: -$71,1012022Revenue 2023: $6,980,092Expenses 2023: $7,335,459Net Income 2023: -$355,3672023Revenue 2024: $8,795,918Expenses 2024: $9,070,308Net Income 2024: -$274,3902024

Highlighted filing

2024

Revenue$8,795,918
Expenses$9,070,308
Net Income-$274,390
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,423,685
Liabilities
$1,863,533
Net assets
$560,152
Revenue
$8,795,918
Expenses
$9,070,308
Net income
-$274,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.86$0.56$8.80$9.07$0.27
2023Summary only. Only limited summary data is available for this year.$2.09$1.28$0.81$6.98$7.34$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.31$1.08$7.09$7.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.23$1.27$5.77$6.00$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.14$1.49$6.27$6.45$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.18$1.61$6.17$6.48$0.31
2018Summary only. Only limited summary data is available for this year.$3.02$1.20$1.82$5.88$5.95$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.07$2.01$5.54$5.63$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.08$2.05$5.60$5.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.88$1.95$5.59$5.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.94$1.77$5.91$5.28$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.82$1.17$5.01$4.82$0.19
2012Summary only. Only limited summary data is available for this year.$1.94$1.00$0.95$5.80$5.59$0.21
2011Summary only. Only limited summary data is available for this year.$1.72$1.00$0.72$5.27$5.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.97$0.76$6.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits