Civic Intelligence

Elder Care Services Inc.

990 • Fiscal year 2012 • EIN 59-1426079

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.ECSBIGBEND.ORG
Tallahassee, FL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

24th percentile

-7.2%

Higher net margin than 24% 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

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,035,965

Down $133,903 (-6.2%) from 2011

Net Assets

Down

$1,733,470

Down $176,502 (-9.2%) from 2011

Liabilities

Up

$302,495

Up $42,599 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Up

$4,143,521

Up $43,503 (+1.1%) from 2011

Expenses

Up

$4,442,023

Up $256,565 (+6.1%) from 2011

Net Income

Down

-$298,502

Down $213,062 (-249%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,169,868Liabilities 2011: $259,896Net Assets 2011: $1,909,9722011Assets 2012: $2,035,965Liabilities 2012: $302,495Net Assets 2012: $1,733,4702012Assets 2013: $2,062,038Liabilities 2013: $317,615Net Assets 2013: $1,744,4232013Assets 2014: $2,557,805Liabilities 2014: $432,478Net Assets 2014: $2,125,3272014Assets 2015: $2,612,028Liabilities 2015: $298,918Net Assets 2015: $2,313,1102015Assets 2016: $2,822,827Liabilities 2016: $719,466Net Assets 2016: $2,103,3612016Assets 2017: $2,938,785Liabilities 2017: $730,034Net Assets 2017: $2,208,7512017Assets 2018: $2,847,973Liabilities 2018: $735,453Net Assets 2018: $2,112,5202018Assets 2019: $2,923,234Liabilities 2019: $338,523Net Assets 2019: $2,584,7112019Assets 2020: $3,531,130Liabilities 2020: $286,377Net Assets 2020: $3,244,7532020Assets 2021: $3,551,444Liabilities 2021: $262,378Net Assets 2021: $3,289,0662021Assets 2022: $2,898,700Liabilities 2022: $357,517Net Assets 2022: $2,541,1832022Assets 2023: $3,089,609Liabilities 2023: $900,514Net Assets 2023: $2,189,0952023Assets 2024: $2,832,839Liabilities 2024: $1,027,392Net Assets 2024: $1,805,4472024

Highlighted filing

2012

Assets$2,035,965
Liabilities$302,495
Net Assets$1,733,470
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,100,018Expenses 2011: $4,185,458Net Income 2011: -$85,4402011Revenue 2012: $4,143,521Expenses 2012: $4,442,023Net Income 2012: -$298,5022012Revenue 2013: $4,132,316Expenses 2013: $4,234,474Net Income 2013: -$102,1582013Revenue 2014: $4,942,237Expenses 2014: $4,576,874Net Income 2014: $365,3632014Revenue 2015: $4,458,283Expenses 2015: $4,223,375Net Income 2015: $234,9082015Revenue 2016: $4,682,883Expenses 2016: $4,944,628Net Income 2016: -$261,7452016Revenue 2017: $4,589,755Expenses 2017: $4,589,106Net Income 2017: $6492017Revenue 2018: $4,714,533Expenses 2018: $4,707,326Net Income 2018: $7,2072018Revenue 2019: $5,066,158Expenses 2019: $4,768,909Net Income 2019: $297,2492019Revenue 2020: $4,543,276Expenses 2020: $4,554,259Net Income 2020: -$10,9832020Revenue 2021: $4,576,413Expenses 2021: $4,699,211Net Income 2021: -$122,7982021Revenue 2022: $4,329,181Expenses 2022: $4,854,882Net Income 2022: -$525,7012022Revenue 2023: $5,493,541Expenses 2023: $5,935,156Net Income 2023: -$441,6152023Revenue 2024: $4,867,085Expenses 2024: $5,291,923Net Income 2024: -$424,8382024

Highlighted filing

2012

Revenue$4,143,521
Expenses$4,442,023
Net Income-$298,502
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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

For over forty-five years, elder care services, inc. Has been improving the quality of life for seniors in the big bend area of florida using a variety of community-based supportive programs and 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
$2,035,965
Liabilities
$302,495
Net assets
$1,733,470
Revenue
$4,143,521
Expenses
$4,442,023
Net income
-$298,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$1.03$1.81$4.87$5.29$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.90$2.19$5.49$5.94$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.36$2.54$4.33$4.85$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.26$3.29$4.58$4.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.24$4.54$4.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.58$5.07$4.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.74$2.11$4.71$4.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.73$2.21$4.59$4.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.72$2.10$4.68$4.94$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.30$2.31$4.46$4.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.43$2.13$4.94$4.58$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.13$4.23$0.10
2012Summary only. Only limited summary data is available for this year.$2.04$0.30$1.73$4.14$4.44$0.30
2011Summary only. Only limited summary data is available for this year.$2.17$0.26$1.91$4.10$4.19$0.09