Civic Intelligence

Rapides Council on Aging Inc

990 • Fiscal year 2020 • EIN 72-0650937

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.RAPIDES-COA.COM
Alexandria, LA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$343,821

Down $73,559 (-18%) from 2019

Net Assets

Down

$302,498

Down $67,023 (-18%) from 2019

Liabilities

Down

$41,323

Down $6,536 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$726,850

Down $67,045 (-8.4%) from 2019

Expenses

Up

$793,873

Up $47,167 (+6.3%) from 2019

Net Income

Down

-$67,023

Down $114,212 (-242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2011: $540,573Liabilities 2011: $56,657Net Assets 2011: $483,9162011Assets 2012: $566,594Liabilities 2012: $26,218Net Assets 2012: $540,3762012Assets 2013: $547,041Liabilities 2013: $5,894Net Assets 2013: $541,1472013Assets 2014: $557,036Liabilities 2014: $90,114Net Assets 2014: $466,9222014Assets 2015: $587,154Liabilities 2015: $59,626Net Assets 2015: $527,5282015Assets 2016: $538,817Liabilities 2016: $32,235Net Assets 2016: $506,5822016Assets 2017: $476,781Liabilities 2017: $8,947Net Assets 2017: $467,8342017Assets 2018: $355,614Liabilities 2018: $2,609Net Assets 2018: $353,0052018Assets 2019: $417,380Liabilities 2019: $47,859Net Assets 2019: $369,5212019Assets 2020: $343,821Liabilities 2020: $41,323Net Assets 2020: $302,4982020Assets 2021: $586,520Liabilities 2021: $67,462Net Assets 2021: $519,0582021Assets 2022: $637,604Liabilities 2022: $145,106Net Assets 2022: $492,4982022Assets 2023: $811,689Liabilities 2023: $76,159Net Assets 2023: $735,5302023Assets 2024: $686,613Liabilities 2024: $70,376Net Assets 2024: $616,2372024

Highlighted filing

2020

Assets$343,821
Liabilities$41,323
Net Assets$302,498
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,920Expenses 2011: $702,209Net Income 2011: -$62,2892011Revenue 2012: $693,035Expenses 2012: $613,814Net Income 2012: $79,2212012Revenue 2013: $634,679Expenses 2013: $630,875Net Income 2013: $3,8042013Revenue 2014: $680,018Expenses 2014: $736,063Net Income 2014: -$56,0452014Revenue 2015: $738,553Expenses 2015: $731,346Net Income 2015: $7,2072015Revenue 2016: $666,765Expenses 2016: $686,429Net Income 2016: -$19,6642016Revenue 2017: $692,921Expenses 2017: $731,669Net Income 2017: -$38,7482017Revenue 2018: $607,255Expenses 2018: $722,084Net Income 2018: -$114,8292018Revenue 2019: $793,895Expenses 2019: $746,706Net Income 2019: $47,1892019Revenue 2020: $726,850Expenses 2020: $793,873Net Income 2020: -$67,0232020Revenue 2021: $1,066,368Expenses 2021: $848,608Net Income 2021: $217,7602021Revenue 2022: $879,305Expenses 2022: $802,342Net Income 2022: $76,9632022Revenue 2023: $1,119,387Expenses 2023: $876,357Net Income 2023: $243,0302023Revenue 2024: $1,368,179Expenses 2024: $1,487,472Net Income 2024: -$119,2932024

Highlighted filing

2020

Revenue$726,850
Expenses$793,873
Net Income-$67,023
Open 2020 Filing
Filing Detail Status

This 2020 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)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

To provide title iii and other services to the age 60 and over population of rapides parish

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$343,821
Liabilities
$41,323
Net assets
$302,498
Revenue
$726,850
Expenses
$793,873
Net income
-$67,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.37$1.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.74$1.12$0.88$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.88$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$1.07$0.85$0.22
2020Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.73$0.79$0.07
2019Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.79$0.75$0.05
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.61$0.72$0.11
2017Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.69$0.73$0.04
2016Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.67$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$0.74$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.09$0.47$0.68$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.63$0.63$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.03$0.54$0.69$0.61$0.08
2011Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$0.64$0.70$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits