Civic Intelligence

Seniorcare Experts Inc

990 • Fiscal year 2012 • EIN 61-0860265

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.SRCAREEXPERTS.ORG

View Organization Page

145 Thierman Lane40207
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% 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

6th percentile

-20%

Faster asset growth than 6% 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 / Assets61st percentile

Assets

Down

$255,212

Down $64,184 (-20%) from 2011

Net Assets

Down

$194,544

Down $62,885 (-24%) from 2011

Liabilities

Down

$60,668

Down $1,299 (-2.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,148,121

Down $32,179 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $319,396Liabilities 2011: $61,967Net Assets 2011: $257,4292011Assets 2012: $255,212Liabilities 2012: $60,668Net Assets 2012: $194,5442012Assets 2013: $247,769Liabilities 2013: $70,563Net Assets 2013: $177,2062013Assets 2014: $382,459Liabilities 2014: $81,101Net Assets 2014: $301,3582014Assets 2015: $426,165Liabilities 2015: $96,778Net Assets 2015: $329,3872015Assets 2016: $612,759Liabilities 2016: $96,674Net Assets 2016: $516,0852016Assets 2017: $644,085Liabilities 2017: $81,881Net Assets 2017: $562,2042017Assets 2018: $558,524Liabilities 2018: $94,528Net Assets 2018: $463,9962018Assets 2019: $456,676Liabilities 2019: $103,405Net Assets 2019: $353,2712019Assets 2020: $446,361Liabilities 2020: $84,928Net Assets 2020: $361,4332020Assets 2021: $468,373Liabilities 2021: $40,078Net Assets 2021: $428,2952021Assets 2022: $0Liabilities 2022: $2,348Net Assets 2022: -$2,3482022

Highlighted filing

2012

Assets$255,212
Liabilities$60,668
Net Assets$194,544
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,180,3002011Expenses 2012: $1,148,1212012Expenses 2013: $1,309,9662013Revenue 2014: $1,502,067Expenses 2014: $1,377,915Net Income 2014: $124,1522014Revenue 2015: $1,241,280Expenses 2015: $1,213,251Net Income 2015: $28,0292015Revenue 2016: $1,533,268Expenses 2016: $1,346,570Net Income 2016: $186,6982016Revenue 2017: $1,285,751Expenses 2017: $1,239,632Net Income 2017: $46,1192017Revenue 2018: $1,190,108Expenses 2018: $1,288,316Net Income 2018: -$98,2082018Revenue 2019: $1,192,631Expenses 2019: $1,303,356Net Income 2019: -$110,7252019Revenue 2020: $1,277,215Expenses 2020: $1,269,053Net Income 2020: $8,1622020Revenue 2021: $1,083,072Expenses 2021: $1,016,210Net Income 2021: $66,8622021Revenue 2022: $130,061Expenses 2022: $555,766Net Income 2022: -$425,7052022

Highlighted filing

2012

Revenue-
Expenses$1,148,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,090,930
Mission and Program Overview

Mission

To enable seniors to live healthy, comfortable and fulfilling lives at home, by being a trusted non-profit provider of services, products and information in metro louisville.

Major Activities

Activity 2
Meals - delivering nutritional, well balanced meals to homebound senior citizens.
Activity 3
Lifeline - installing and servicing philips lifeline emergency assistance in the homes of the elderly
Filing and Contact Details

Filer

EIN
61-0860265
Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01148121
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue018993
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilities/Amount011766

Document Assets

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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
$255,212
Liabilities
$60,668
Net assets
$194,544
Revenue
-
Expenses
$1,148,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.56$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.08$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.36$1.28$1.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.10$0.35$1.19$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.46$1.19$1.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.29$1.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.53$1.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.24$1.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.50$1.38$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.19$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.18