Civic Intelligence

Jefferson Council on Aging Inc

990 • Fiscal year 2013 • EIN 72-0698657

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileJCOA.NET

View Organization Page

6620 Riverside Drive Ste 21670003
Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,431,437

Down $280,783 (-16%) from 2012

Net Assets

Down

$1,173,954

Down $363,955 (-24%) from 2012

Liabilities

Up

$257,483

Up $83,172 (+48%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,087,297

Down $113,156 (-1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,225,598Liabilities 2011: $181,735Net Assets 2011: $2,043,8632011Assets 2012: $1,712,220Liabilities 2012: $174,311Net Assets 2012: $1,537,9092012Assets 2013: $1,431,437Liabilities 2013: $257,483Net Assets 2013: $1,173,9542013Assets 2014: $1,381,269Liabilities 2014: $273,893Net Assets 2014: $1,107,3762014Assets 2015: $1,206,189Liabilities 2015: $239,181Net Assets 2015: $967,0082015Assets 2016: $1,223,015Liabilities 2016: $203,437Net Assets 2016: $1,019,5782016Assets 2017: $1,491,776Liabilities 2017: $233,390Net Assets 2017: $1,258,3862017Assets 2018: $1,893,700Liabilities 2018: $186,485Net Assets 2018: $1,707,2152018Assets 2019: $1,681,163Liabilities 2019: $234,924Net Assets 2019: $1,446,2392019Assets 2020: $1,768,562Liabilities 2020: $256,831Net Assets 2020: $1,511,7312020Assets 2021: $2,001,716Liabilities 2021: $241,234Net Assets 2021: $1,760,4822021Assets 2022: $2,026,311Liabilities 2022: $413,770Net Assets 2022: $1,612,5412022Assets 2023: $2,363,082Liabilities 2023: $819,389Net Assets 2023: $1,543,6932023Assets 2024: $2,461,894Liabilities 2024: $787,609Net Assets 2024: $1,674,2852024

Highlighted filing

2013

Assets$1,431,437
Liabilities$257,483
Net Assets$1,173,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,130,935Expenses 2011: $5,871,331Net Income 2011: $259,6042011Expenses 2012: $6,200,4532012Expenses 2013: $6,087,2972013Revenue 2014: $5,845,348Expenses 2014: $5,911,926Net Income 2014: -$66,5782014Revenue 2015: $5,801,169Expenses 2015: $5,941,537Net Income 2015: -$140,3682015Revenue 2016: $5,812,818Expenses 2016: $5,760,248Net Income 2016: $52,5702016Revenue 2017: $5,773,034Expenses 2017: $5,534,226Net Income 2017: $238,8082017Revenue 2018: $6,329,563Expenses 2018: $5,880,734Net Income 2018: $448,8292018Revenue 2019: $5,874,464Expenses 2019: $6,135,440Net Income 2019: -$260,9762019Revenue 2020: $6,267,240Expenses 2020: $6,201,748Net Income 2020: $65,4922020Revenue 2021: $6,719,258Expenses 2021: $6,470,506Net Income 2021: $248,7522021Revenue 2022: $6,545,119Expenses 2022: $6,643,969Net Income 2022: -$98,8502022Revenue 2023: $7,128,854Expenses 2023: $7,197,702Net Income 2023: -$68,8482023Revenue 2024: $6,904,581Expenses 2024: $6,773,990Net Income 2024: $130,5912024

Highlighted filing

2013

Revenue-
Expenses$6,087,297
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$5,723,342
Mission and Program Overview

Mission

Our mission is to assist the senior citizens of jefferson parish to age with dignity and independence in the place and manner of their choice.

Major Activities

Activity 2
Home delivered meals is a service designed to help seniors maintain their independence as they face financial, physical, or emotional hardships. In addition to the nutritional benefit, this program provides a yearly wellness check for seniors.
Activity 3
Congregate meals are served to persons at a senior center, community center or other nutrition site.
Filing and Contact Details

Filer

EIN
72-0698657
Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990ScheduleD/CurrentYearMinus1Year/Contributions03969
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0122897
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses016
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0114984
IRS990ScheduleD/CurrentYearMinus2Years/Contributions03902
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0118912
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses026
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0113890
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0443
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0114984
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0651
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0108582
IRS990ScheduleD/CurrentYearMinus4Years/Contributions0432
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0113890
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses04876
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0109575
IRS990ScheduleD/Equipment/Depreciation0289570
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0399145
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06087297
IRS990ScheduleD/OtherLandBuildings/BookValue027505
IRS990ScheduleD/OtherLandBuildings/Depreciation0355714
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0383219
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal05723342
IRS990ScheduleD/TotalExpensesPerForm99006087297
IRS990ScheduleD/TotalOfBookValueLandBuildings0137080
IRS990ScheduleD/TotalRevenuePerForm99005723342
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06087297
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05723342
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE GENERAL MEMBERSHIP ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD CAN SELECT A REPLACEMENT MEMBER TO SERVE UNTIL THE NEXT MEETING OF THE AGENCY'S MEMBERSHIP (ANNUAL MEETING).
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE COMMITTEE REVIEWS THE RETURN PRIOR TO SUBMISSION TO THE BOARD. THE RETURN IS FILED AFTER IT IS PRESENTED TO THE BOARD.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,437
Liabilities
$257,483
Net assets
$1,173,954
Revenue
-
Expenses
$6,087,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.79$1.67$6.90$6.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.82$1.54$7.13$7.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.61$6.55$6.64$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$6.72$6.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.51$6.27$6.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$5.87$6.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.71$6.33$5.88$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$5.77$5.53$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$5.81$5.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.24$0.97$5.80$5.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$5.85$5.91$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.26$1.17$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.17$1.54$6.20
2011Summary only. Only limited summary data is available for this year.$2.23$0.18$2.04$6.13$5.87$0.26