Civic Intelligence

Comprehensive Personal Care Services Inc.

990 • Fiscal year 2018 • EIN 65-0222729

Oct 01, 2017 to Sep 30, 2018

Miami, FL
Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$242,773

Up $92,256 (+61%) from 2017

Net Assets

Up

$216,089

Up $92,935 (+75%) from 2017

Liabilities

Down

$26,684

Down $679 (-2.5%) from 2017

Revenue

Up

$744,375

Up $209,009 (+39%) from 2017

Expenses

Down

$651,440

Down $815,457 (-56%) from 2017

Net Income

Up

$92,935

Up $1,024,466 (+110%) from 2017

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: $820,870Liabilities 2011: $50,356Net Assets 2011: $770,5142011Assets 2012: $1,007,955Liabilities 2012: $41,405Net Assets 2012: $966,5502012Assets 2013: $791,077Liabilities 2013: $29,912Net Assets 2013: $761,1652013Assets 2014: $778,874Liabilities 2014: $24,593Net Assets 2014: $754,2812014Assets 2015: $820,192Liabilities 2015: $29,188Net Assets 2015: $791,0042015Assets 2016: $1,081,651Liabilities 2016: $26,966Net Assets 2016: $1,054,6852016Assets 2017: $150,517Liabilities 2017: $27,363Net Assets 2017: $123,1542017Assets 2018: $242,773Liabilities 2018: $26,684Net Assets 2018: $216,0892018Assets 2019: $165,670Liabilities 2019: $26,126Net Assets 2019: $139,5442019Assets 2020: $184,245Liabilities 2020: $90,583Net Assets 2020: $93,6622020Assets 2021: $128,193Liabilities 2021: $90,676Net Assets 2021: $37,5172021Assets 2022: $198,680Liabilities 2022: $26,212Net Assets 2022: $172,4682022Assets 2023: $331,764Liabilities 2023: $22,777Net Assets 2023: $308,9872023Assets 2024: $466,519Liabilities 2024: $22,788Net Assets 2024: $443,7312024

Highlighted filing

2018

Assets$242,773
Liabilities$26,684
Net Assets$216,089

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $859,436Expenses 2011: $606,157Net Income 2011: $253,2792011Revenue 2012: $874,032Expenses 2012: $677,996Net Income 2012: $196,0362012Revenue 2013: $673,975Expenses 2013: $831,338Net Income 2013: -$157,3632013Revenue 2014: $775,848Expenses 2014: $782,732Net Income 2014: -$6,8842014Revenue 2015: $729,152Expenses 2015: $692,429Net Income 2015: $36,7232015Revenue 2016: $889,127Expenses 2016: $625,446Net Income 2016: $263,6812016Revenue 2017: $535,366Expenses 2017: $1,466,897Net Income 2017: -$931,5312017Revenue 2018: $744,375Expenses 2018: $651,440Net Income 2018: $92,9352018Revenue 2019: $603,958Expenses 2019: $680,503Net Income 2019: -$76,5452019Revenue 2020: $550,069Expenses 2020: $595,951Net Income 2020: -$45,8822020Revenue 2021: $480,514Expenses 2021: $536,659Net Income 2021: -$56,1452021Revenue 2022: $664,974Expenses 2022: $530,023Net Income 2022: $134,9512022Revenue 2023: $654,932Expenses 2023: $518,413Net Income 2023: $136,5192023Revenue 2024: $636,528Expenses 2024: $501,784Net Income 2024: $134,7442024

Highlighted filing

2018

Revenue$744,375
Expenses$651,440
Net Income$92,935
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

The agency acts as guardian for individuals who have been adjudicated incapacitated, and for whom the agency provides guardianship services on a fee for service basis.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.64$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.52$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.66$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.55$0.60$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.60$0.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.54$1.47$0.93
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.89$0.63$0.26
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.75$0.78$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.67$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.87$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.86$0.61$0.25