Civic Intelligence

Operation Care Inc

990 • Fiscal year 2019 • EIN 61-1211189

Jul 01, 2018 to Jun 30, 2019

Organization ProfileWWW.OPERATIONCAREKY.ORG
Shelbyville, KY
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,102,285

Down $199,749 (-15%) from 2018

Net Assets

Down

$907,570

Down $167,325 (-16%) from 2018

Liabilities

Down

$194,715

Down $32,424 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Down

$934,696

Down $212,880 (-19%) from 2018

Expenses

Up

$1,102,012

Up $93,663 (+9.3%) from 2018

Net Income

Down

-$167,316

Down $306,543 (-220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $936,118Liabilities 2010: $485,862Net Assets 2010: $450,2562010Assets 2011: $944,172Liabilities 2011: $458,987Net Assets 2011: $485,1852011Assets 2012: $977,659Liabilities 2012: $460,215Net Assets 2012: $517,4442012Assets 2013: $1,138,211Liabilities 2013: $448,547Net Assets 2013: $689,6642013Assets 2014: $1,063,545Liabilities 2014: $347,131Net Assets 2014: $716,4142014Assets 2015: $1,009,979Liabilities 2015: $317,860Net Assets 2015: $692,1192015Assets 2016: $1,291,221Liabilities 2016: $299,388Net Assets 2016: $991,8332016Assets 2017: $1,202,992Liabilities 2017: $267,324Net Assets 2017: $935,6682017Assets 2018: $1,302,034Liabilities 2018: $227,139Net Assets 2018: $1,074,8952018Assets 2019: $1,102,285Liabilities 2019: $194,715Net Assets 2019: $907,5702019Assets 2020: $1,296,953Liabilities 2020: $222,399Net Assets 2020: $1,074,5542020Assets 2021: $1,365,267Liabilities 2021: $114,325Net Assets 2021: $1,250,9422021Assets 2022: $1,260,243Liabilities 2022: $89,124Net Assets 2022: $1,171,1192022Assets 2023: $1,272,531Liabilities 2023: $58,611Net Assets 2023: $1,213,9202023Assets 2024: $1,352,654Liabilities 2024: $63,669Net Assets 2024: $1,288,9852024

Highlighted filing

2019

Assets$1,102,285
Liabilities$194,715
Net Assets$907,570
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $452,187Expenses 2010: $295,787Net Income 2010: $156,4002010Revenue 2011: $751,030Expenses 2011: $716,101Net Income 2011: $34,9292011Revenue 2012: $780,989Expenses 2012: $748,730Net Income 2012: $32,2592012Revenue 2013: $857,196Expenses 2013: $684,976Net Income 2013: $172,2202013Revenue 2014: $905,510Expenses 2014: $881,752Net Income 2014: $23,7582014Revenue 2015: $582,635Expenses 2015: $602,761Net Income 2015: -$20,1262015Revenue 2016: $1,345,992Expenses 2016: $1,045,348Net Income 2016: $300,6442016Revenue 2017: $1,010,018Expenses 2017: $1,116,787Net Income 2017: -$106,7692017Revenue 2018: $1,147,576Expenses 2018: $1,008,349Net Income 2018: $139,2272018Revenue 2019: $934,696Expenses 2019: $1,102,012Net Income 2019: -$167,3162019Revenue 2020: $1,307,223Expenses 2020: $1,140,238Net Income 2020: $166,9852020Revenue 2021: $1,140,779Expenses 2021: $964,391Net Income 2021: $176,3882021Revenue 2022: $1,047,098Expenses 2022: $1,126,921Net Income 2022: -$79,8232022Revenue 2023: $1,484,211Expenses 2023: $1,441,410Net Income 2023: $42,8012023Revenue 2024: $1,839,938Expenses 2024: $1,764,873Net Income 2024: $75,0652024

Highlighted filing

2019

Revenue$934,696
Expenses$1,102,012
Net Income-$167,316
Open 2019 Filing
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Operation care is a christian ministry that seeks to provide for the physical, spiritual, emotional, and social well-being of people in need of a loving, compassionate environment in the name of jesus christ.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,102,285
Liabilities
$194,715
Net assets
$907,570
Revenue
$934,696
Expenses
$1,102,012
Net income
-$167,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.06$1.29$1.84$1.76$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.48$1.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$1.05$1.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.25$1.14$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.07$1.31$1.14$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$0.19$0.91$0.93$1.10$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.15$1.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.94$1.01$1.12$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.30$0.99$1.35$1.05$0.30
2015Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.35$0.72$0.91$0.88$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.45$0.69$0.86$0.68$0.17
2012Summary only. Only limited summary data is available for this year.$0.98$0.46$0.52$0.78$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.46$0.49$0.75$0.72$0.03
2010Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.45$0.30$0.16