Civic Intelligence

Caddo Council on Aging

990 • Fiscal year 2012 • EIN 72-0715821

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.CADDOCOUNCILONAGING.ORG

View Organization Page

1700 Buckner Square No 24071101
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,882,800

Up $597,481 (+26%) from 2011

Net Assets

Up

$1,696,545

Up $272,702 (+19%) from 2011

Liabilities

Up

$1,186,255

Up $324,779 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,718,121

Down $275,342 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,285,319Liabilities 2011: $861,476Net Assets 2011: $1,423,8432011Assets 2012: $2,882,800Liabilities 2012: $1,186,255Net Assets 2012: $1,696,5452012Assets 2013: $3,522,957Liabilities 2013: $1,589,517Net Assets 2013: $1,933,4402013Assets 2014: $3,694,653Liabilities 2014: $1,631,197Net Assets 2014: $2,063,4562014Assets 2015: $4,326,726Liabilities 2015: $1,931,000Net Assets 2015: $2,395,7262015Assets 2016: $4,372,809Liabilities 2016: $1,989,799Net Assets 2016: $2,383,0102016Assets 2017: $4,046,480Liabilities 2017: $1,709,246Net Assets 2017: $2,337,2342017Assets 2018: $3,939,614Liabilities 2018: $1,556,077Net Assets 2018: $2,383,5372018Assets 2019: $3,696,144Liabilities 2019: $1,345,671Net Assets 2019: $2,350,4732019Assets 2020: $4,425,785Liabilities 2020: $1,692,720Net Assets 2020: $2,733,0652020Assets 2021: $4,823,620Liabilities 2021: $1,718,588Net Assets 2021: $3,105,0322021Assets 2022: $5,297,429Liabilities 2022: $2,030,905Net Assets 2022: $3,266,5242022Assets 2023: $5,908,182Liabilities 2023: $2,444,700Net Assets 2023: $3,463,4822023Assets 2024: $6,865,495Liabilities 2024: $2,784,651Net Assets 2024: $4,080,8442024

Highlighted filing

2012

Assets$2,882,800
Liabilities$1,186,255
Net Assets$1,696,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,161,444Expenses 2011: $2,993,463Net Income 2011: $167,9812011Expenses 2012: $2,718,1212012Expenses 2013: $3,106,4192013Revenue 2014: $3,448,096Expenses 2014: $3,304,213Net Income 2014: $143,8832014Revenue 2015: $3,856,815Expenses 2015: $3,565,351Net Income 2015: $291,4642015Revenue 2016: $3,755,538Expenses 2016: $3,774,140Net Income 2016: -$18,6022016Revenue 2017: $3,550,911Expenses 2017: $3,583,275Net Income 2017: -$32,3642017Revenue 2018: $3,385,293Expenses 2018: $3,382,635Net Income 2018: $2,6582018Revenue 2019: $3,454,097Expenses 2019: $3,461,624Net Income 2019: -$7,5272019Revenue 2020: $4,175,340Expenses 2020: $3,850,055Net Income 2020: $325,2852020Revenue 2021: $4,479,147Expenses 2021: $4,095,598Net Income 2021: $383,5492021Revenue 2022: $4,532,612Expenses 2022: $4,366,277Net Income 2022: $166,3352022Revenue 2023: $4,571,629Expenses 2023: $4,379,453Net Income 2023: $192,1762023Revenue 2024: $5,367,730Expenses 2024: $4,735,853Net Income 2024: $631,8772024

Highlighted filing

2012

Revenue-
Expenses$2,718,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.5
Gross Receipts
$3,034,145
Mission and Program Overview

Mission

The mission of the council is to help elderly individuals maintain their dignity and independence in their homes and communities through comprehensive, coordinated, and cost-effective systems of long-term care, and livable communities in caddo parish. The council does this by serving as the parish agency responsible for advancing the concerns and interests of older people and their caregivers, and by working with and through the aging services network to promote the development of a comprehensive and coordinated system of home and community-based long-term care that is responsive to the needs and preferences of older people and their family caregivers.

Major Activities

Activity 2
Title iii c-2 home delivered meal program provides five nutritional meals per week to homebound seniors in caddo parish. The louisiana governor's office of elderly affairs establishes the eligibility criteria and guidelines for this service.
Activity 3
Foster grandparent program provides seniors age 60 and older to serve as mentors and tutors to youth with special needs. The program is provided in caddo and bossier parishes. The corporation for national service establishes the eligibility criteria and guidelines for this service.
Filing and Contact Details

Filer

EIN
72-0715821
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IRS990/MissionDescription0THE COUNCIL PROVIDES SUPPORT SERVICES TO PERSONS AGE 60 AND OVER WHICH HELP MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE IN A HOME ENVIRONMENT AND TO SERVE AS A FOCAL POINT ON ISSUES AFFECTING THE HEALTH AND WELFARE OF THE AGING POPULATION.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025271
IRS990ScheduleA/GrossInvestmentIncome509/Total038891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087279
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0253188
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025271
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038891
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0387980
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0347968
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0244378
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0182925
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012824
IRS990ScheduleA/OtherIncome509/Total01176075
IRS990ScheduleA/PriorYearSupportPercentage00.94280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92050
IRS990ScheduleA/PublicSupportTotal509014061065
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02645068
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02812031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03331112
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02658727
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02614127
IRS990ScheduleA/Total509/Total014061065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03034145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03161441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03577306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02850917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02652222
IRS990ScheduleA/TotalSupportTotal/Total015276031
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance045487
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures045487
IRS990ScheduleD/CurrentYearMinus2Years/Contributions045487
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance045487
IRS990ScheduleD/Equipment/BookValue010003
IRS990ScheduleD/Equipment/Depreciation051320
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis061323
IRS990ScheduleD/ExcessOrDeficitForYear0316024
IRS990ScheduleD/ExcessOrDeficitPerFS0272702
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02718121

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,882,800
Liabilities
$1,186,255
Net assets
$1,696,545
Revenue
-
Expenses
$2,718,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.87$2.78$4.08$5.37$4.74$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.91$2.44$3.46$4.57$4.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.30$2.03$3.27$4.53$4.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.82$1.72$3.11$4.48$4.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.43$1.69$2.73$4.18$3.85$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.35$2.35$3.45$3.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.94$1.56$2.38$3.39$3.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.05$1.71$2.34$3.55$3.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.99$2.38$3.76$3.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.33$1.93$2.40$3.86$3.57$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.63$2.06$3.45$3.30$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.59$1.93$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.19$1.70$2.72
2011Summary only. Only limited summary data is available for this year.$2.29$0.86$1.42$3.16$2.99$0.17