Civic Intelligence

Aging Services Inc.

990 • Fiscal year 2016 • EIN 73-1326994

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Norman, OK
Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$272,282

Down $54,102 (-17%) from 2015

Net Assets

Down

$198,164

Down $45,989 (-19%) from 2015

Liabilities

Down

$74,118

Down $8,113 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

Down

$1,351,519

Down $145,038 (-9.7%) from 2015

Expenses

Down

$1,394,852

Down $101,255 (-6.8%) from 2015

Net Income

Down

-$43,333

Down $43,783 (-9730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $339,549Liabilities 2011: $76,222Net Assets 2011: $263,3272011Assets 2012: $260,672Liabilities 2012: $20,445Net Assets 2012: $240,2272012Assets 2013: $353,209Liabilities 2013: $106,280Net Assets 2013: $246,9292013Assets 2014: $374,330Liabilities 2014: $131,088Net Assets 2014: $243,2422014Assets 2015: $326,384Liabilities 2015: $82,231Net Assets 2015: $244,1532015Assets 2016: $272,282Liabilities 2016: $74,118Net Assets 2016: $198,1642016Assets 2017: $265,037Liabilities 2017: $58,994Net Assets 2017: $206,0432017Assets 2018: $297,460Liabilities 2018: $54,271Net Assets 2018: $243,1892018Assets 2019: $330,142Liabilities 2019: $71,811Net Assets 2019: $258,3312019Assets 2020: $603,124Liabilities 2020: $277,231Net Assets 2020: $325,8932020Assets 2021: $688,727Liabilities 2021: $119,781Net Assets 2021: $568,9462021Assets 2022: $696,887Liabilities 2022: $131,512Net Assets 2022: $565,3752022Assets 2023: $610,545Liabilities 2023: $44,712Net Assets 2023: $565,8332023Assets 2024: $799,140Liabilities 2024: $60,530Net Assets 2024: $738,6102024

Highlighted filing

2016

Assets$272,282
Liabilities$74,118
Net Assets$198,164
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,425,7502011Expenses 2012: $1,389,5012012Expenses 2013: $1,475,9452013Revenue 2014: $1,644,698Expenses 2014: $1,655,642Net Income 2014: -$10,9442014Revenue 2015: $1,496,557Expenses 2015: $1,496,107Net Income 2015: $4502015Revenue 2016: $1,351,519Expenses 2016: $1,394,852Net Income 2016: -$43,3332016Revenue 2017: $1,367,813Expenses 2017: $1,391,374Net Income 2017: -$23,5612017Revenue 2018: $1,216,342Expenses 2018: $1,172,858Net Income 2018: $43,4842018Revenue 2019: $1,127,518Expenses 2019: $1,115,210Net Income 2019: $12,3082019Revenue 2020: $1,459,981Expenses 2020: $1,383,084Net Income 2020: $76,8972020Revenue 2021: $1,762,192Expenses 2021: $1,506,199Net Income 2021: $255,9932021Revenue 2022: $1,650,978Expenses 2022: $1,654,549Net Income 2022: -$3,5712022Revenue 2023: $1,827,392Expenses 2023: $1,833,943Net Income 2023: -$6,5512023Revenue 2024: $2,073,367Expenses 2024: $1,892,205Net Income 2024: $181,1622024

Highlighted filing

2016

Revenue$1,351,519
Expenses$1,394,852
Net Income-$43,333
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

The mission of Aging Services Inc. is to enhance the lives and dignity of Cleveland County senior adults by providing programs, services and referrals that assist and promote healthy independent living.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$272,282
Liabilities
$74,118
Net assets
$198,164
Revenue
$1,351,519
Expenses
$1,394,852
Net income
-$43,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.06$0.74$2.07$1.89$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.83$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.13$0.57$1.65$1.65$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$1.76$1.51$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.28$0.33$1.46$1.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$1.13$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.24$1.22$1.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$1.37$1.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$1.35$1.39$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.08$0.24$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$1.64$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.11$0.25$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits