Civic Intelligence

Jefferson Comprehensive Care System Inc.

990 • Fiscal year 2011 • EIN 71-0433902

Jun 01, 2010 to May 31, 2011 • Filed on Apr 11, 2012

1101 Tennessee Street71601
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,874,559

No earlier filing loaded for comparison.

Net Assets

$3,189,611

No earlier filing loaded for comparison.

Liabilities

$684,948

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,378,297

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2011: $3,874,559Liabilities 2011: $684,948Net Assets 2011: $3,189,6112011Assets 2012: $4,371,141Liabilities 2012: $807,286Net Assets 2012: $3,563,8552012Assets 2013: $4,659,231Liabilities 2013: $762,535Net Assets 2013: $3,896,6962013Assets 2014: $4,922,814Liabilities 2014: $575,112Net Assets 2014: $4,347,7022014Assets 2015: $6,143,804Liabilities 2015: $504,023Net Assets 2015: $5,639,7812015Assets 2016: $8,237,046Liabilities 2016: $684,591Net Assets 2016: $7,552,4552016Assets 2017: $7,176,372Liabilities 2017: $569,157Net Assets 2017: $6,607,2152017Assets 2018: $7,452,297Liabilities 2018: $649,176Net Assets 2018: $6,803,1212018Assets 2019: $10,417,273Liabilities 2019: $819,348Net Assets 2019: $9,597,9252019Assets 2020: $11,556,910Liabilities 2020: $986,852Net Assets 2020: $10,570,0582020Assets 2021: $11,955,661Liabilities 2021: $733,959Net Assets 2021: $11,221,7022021Assets 2022: $12,784,115Liabilities 2022: $843,782Net Assets 2022: $11,940,3332022Assets 2023: $14,328,114Liabilities 2023: $1,269,568Net Assets 2023: $13,058,5462023Assets 2025: $13,958,008Liabilities 2025: $1,681,962Net Assets 2025: $12,276,0462025

Highlighted filing

2011

Assets$3,874,559
Liabilities$684,948
Net Assets$3,189,611

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $12,378,2972011Expenses 2012: $9,603,8372012Expenses 2013: $10,126,4242013Revenue 2014: $10,555,082Expenses 2014: $10,104,077Net Income 2014: $451,0052014Revenue 2015: $10,935,432Expenses 2015: $9,643,353Net Income 2015: $1,292,0792015Revenue 2016: $10,373,845Expenses 2016: $8,461,171Net Income 2016: $1,912,6742016Revenue 2017: $6,656,423Expenses 2017: $7,601,663Net Income 2017: -$945,2402017Revenue 2018: $8,952,635Expenses 2018: $8,756,729Net Income 2018: $195,9062018Revenue 2019: $13,636,308Expenses 2019: $10,841,504Net Income 2019: $2,794,8042019Revenue 2020: $11,978,920Expenses 2020: $11,006,787Net Income 2020: $972,1332020Revenue 2021: $11,074,387Expenses 2021: $10,422,743Net Income 2021: $651,6442021Revenue 2022: $11,232,263Expenses 2022: $10,513,632Net Income 2022: $718,6312022Revenue 2023: $12,075,026Expenses 2023: $10,956,813Net Income 2023: $1,118,2132023Revenue 2025: $10,277,055Expenses 2025: $11,621,327Net Income 2025: -$1,344,2722025

Highlighted filing

2011

Revenue-
Expenses$12,378,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 11, 2012
Return Version
2010v3.7
Gross Receipts
$13,268,884
Mission and Program Overview

Mission

The jefferson comprehensive care system, inc. Provides primary health care and related health education and social services to persons in designated service areas within arkansas.

Major Activities

Activity 2
Headstart-provide comprehensive health, educational, nutritional, social and other services to primarily economically disadvantaged preschool children. This program service activity served 517 people during the fiscal year ended may 31, 2011.
Activity 3
Aids in community health facilities program-provides medical services and conducts research for aids infected individuals. This program service activity served 372 people during the fiscal year ended may 31, 2011.
Filing and Contact Details

Filer

EIN
71-0433902
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0255653
IRS990/OtherEmployeeBenefits/ProgramServices0632448
IRS990/OtherEmployeeBenefits/Total0888101
IRS990/OtherExpensePriorYear04231262
IRS990/OtherExpensesCurrentYear04598038
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TRAINING EXPENSES
IRS990/OtherExpenses/Description2DUES & FEES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Description4BACKGROUND CHECKS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral0309959
IRS990/OtherExpenses/ManagementAndGeneral128729
IRS990/OtherExpenses/ManagementAndGeneral216449
IRS990/OtherExpenses/ManagementAndGeneral3979
IRS990/OtherExpenses/ProgramServices0766793
IRS990/OtherExpenses/ProgramServices171072
IRS990/OtherExpenses/ProgramServices240691
IRS990/OtherExpenses/ProgramServices3365522
IRS990/OtherExpenses/ProgramServices42419
IRS990/OtherExpenses/Total01076752
IRS990/OtherExpenses/Total199801
IRS990/OtherExpenses/Total257140
IRS990/OtherExpenses/Total3365522
IRS990/OtherExpenses/Total43398
IRS990/OtherRevenueCurrentYear0-266803
IRS990/OtherRevenuePriorYear06120
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01750630
IRS990/OtherSalariesAndWages/ProgramServices04330809
IRS990/OtherSalariesAndWages/Total06081439
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.68$12.3$10.3$11.6$1.34
2023Summary only. Only limited summary data is available for this year.$14.3$1.27$13.1$12.1$11.0$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.84$11.9$11.2$10.5$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$11.1$10.4$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.99$10.6$12.0$11.0$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.82$9.60$13.6$10.8$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.65$6.80$8.95$8.76$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.57$6.61$6.66$7.60$0.95
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.68$7.55$10.4$8.46$1.91
2015Summary only. Only limited summary data is available for this year.$6.14$0.50$5.64$10.9$9.64$1.29
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.58$4.35$10.6$10.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.76$3.90$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.81$3.56$9.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.68$3.19$12.4