Civic Intelligence

Catholic Elderly Services Inc

990 • Fiscal year 2014 • EIN 65-0312041

Oct 01, 2013 to Sep 30, 2014

Laud Lakes, FL
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$2,525,773

Up $225,813 (+9.8%) from 2013

Net Assets

Up

$2,514,773

Up $239,099 (+11%) from 2013

Liabilities

Down

$11,000

Down $13,286 (-55%) from 2013

Revenue

$441,396

No earlier filing loaded for comparison.

Expenses

Down

$94,361

Down $190,151 (-67%) from 2013

Net Income

$347,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,561,852Liabilities 2010: $22,266Net Assets 2010: $1,539,5862010Assets 2011: $1,793,858Liabilities 2011: $192Net Assets 2011: $1,793,6662011Assets 2012: $2,081,797Liabilities 2012: $1,000Net Assets 2012: $2,080,7972012Assets 2013: $2,299,960Liabilities 2013: $24,286Net Assets 2013: $2,275,6742013Assets 2014: $2,525,773Liabilities 2014: $11,000Net Assets 2014: $2,514,7732014Assets 2015: $2,547,884Liabilities 2015: $4,995Net Assets 2015: $2,542,8892015Assets 2016: $2,822,134Liabilities 2016: $11,273Net Assets 2016: $2,810,8612016Assets 2017: $3,172,850Liabilities 2017: $11,639Net Assets 2017: $3,161,2112017Assets 2018: $3,453,675Liabilities 2018: $17,446Net Assets 2018: $3,436,2292018Assets 2019: $3,514,573Liabilities 2019: $5,000Net Assets 2019: $3,509,5732019Assets 2020: $3,642,075Liabilities 2020: $5,500Net Assets 2020: $3,636,5752020Assets 2021: $4,090,127Liabilities 2021: $5,000Net Assets 2021: $4,085,1272021Assets 2022: $3,508,152Liabilities 2022: $5,000Net Assets 2022: $3,503,1522022Assets 2023: $3,784,234Liabilities 2023: $11,419Net Assets 2023: $3,772,8152023Assets 2024: $4,420,545Liabilities 2024: $20,722Net Assets 2024: $4,399,8232024

Highlighted filing

2014

Assets$2,525,773
Liabilities$11,000
Net Assets$2,514,773

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $258,0542010Expenses 2011: $198,6822011Expenses 2012: $229,1702012Expenses 2013: $284,5122013Revenue 2014: $441,396Expenses 2014: $94,361Net Income 2014: $347,0352014Revenue 2015: $296,071Expenses 2015: $86,237Net Income 2015: $209,8342015Revenue 2016: $234,697Expenses 2016: $65,293Net Income 2016: $169,4042016Revenue 2017: $233,396Expenses 2017: $78,608Net Income 2017: $154,7882017Revenue 2018: $361,944Expenses 2018: $63,021Net Income 2018: $298,9232018Revenue 2019: $357,827Expenses 2019: $83,589Net Income 2019: $274,2382019Revenue 2020: $119,198Expenses 2020: $108,663Net Income 2020: $10,5352020Revenue 2021: $177,457Expenses 2021: $81,009Net Income 2021: $96,4482021Revenue 2022: $202,462Expenses 2022: $69,102Net Income 2022: $133,3602022Revenue 2023: $41,429Expenses 2023: $67,002Net Income 2023: -$25,5732023Revenue 2024: $150,977Expenses 2024: $53,749Net Income 2024: $97,2282024

Highlighted filing

2014

Revenue$441,396
Expenses$94,361
Net Income$347,035
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Mission and Program Overview

Mission

The organization's specific and primary purpose is to establish, receive and maintain funds for the support of catholic elderly services within the archdiocese of miami.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.02$4.40$0.15$0.05$0.10
2023Summary only. Only limited summary data is available for this year.$3.78$0.01$3.77$0.04$0.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$0.20$0.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.01$4.09$0.18$0.08$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.64$0.12$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.01$3.51$0.36$0.08$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.02$3.44$0.36$0.06$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$0.23$0.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.23$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.54$0.30$0.09$0.21
2014Summary only. Only limited summary data is available for this year.$2.53$0.01$2.51$0.44$0.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits