Civic Intelligence

Docservices Inc.

990 • Fiscal year 2012 • EIN 73-1615506

Oct 01, 2011 to Sep 30, 2012

Miami, OK
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$952,931

Down $126,729 (-12%) from 2011

Net Assets

Down

$947,946

Down $121,092 (-11%) from 2011

Liabilities

Down

$4,985

Down $5,637 (-53%) from 2011

Revenue

Down

$1,506,756

Down $55,230 (-3.5%) from 2011

Expenses

Up

$1,627,848

Up $108,717 (+7.2%) from 2011

Net Income

Down

-$121,092

Down $163,947 (-383%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,079,660Liabilities 2011: $10,622Net Assets 2011: $1,069,0382011Assets 2012: $952,931Liabilities 2012: $4,985Net Assets 2012: $947,9462012Assets 2013: $918,466Liabilities 2013: $4,655Net Assets 2013: $913,8112013Assets 2014: $946,685Liabilities 2014: $3,237Net Assets 2014: $943,4482014Assets 2015: $879,771Liabilities 2015: $1,131Net Assets 2015: $878,6402015Assets 2016: $840,556Liabilities 2016: $0Net Assets 2016: $840,5562016Assets 2017: $785,966Liabilities 2017: $0Net Assets 2017: $785,9662017Assets 2018: $746,928Liabilities 2018: $0Net Assets 2018: $746,9282018Assets 2019: $613,710Liabilities 2019: $0Net Assets 2019: $613,7102019Assets 2020: $994,956Liabilities 2020: $117,108Net Assets 2020: $877,8482020Assets 2021: $1,162,983Liabilities 2021: $1Net Assets 2021: $1,162,9822021Assets 2022: $1,230,090Liabilities 2022: $1Net Assets 2022: $1,230,0892022Assets 2023: $1,783,225Liabilities 2023: $123,698Net Assets 2023: $1,659,5272023Assets 2024: $1,754,886Liabilities 2024: $1Net Assets 2024: $1,754,8852024

Highlighted filing

2012

Assets$952,931
Liabilities$4,985
Net Assets$947,946

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,561,986Expenses 2011: $1,519,131Net Income 2011: $42,8552011Revenue 2012: $1,506,756Expenses 2012: $1,627,848Net Income 2012: -$121,0922012Revenue 2013: $1,462,380Expenses 2013: $1,496,515Net Income 2013: -$34,1352013Revenue 2014: $1,534,766Expenses 2014: $1,505,129Net Income 2014: $29,6372014Revenue 2015: $1,365,018Expenses 2015: $1,429,826Net Income 2015: -$64,8082015Revenue 2016: $1,326,517Expenses 2016: $1,364,601Net Income 2016: -$38,0842016Revenue 2017: $1,296,566Expenses 2017: $1,351,156Net Income 2017: -$54,5902017Revenue 2018: $1,169,811Expenses 2018: $1,208,849Net Income 2018: -$39,0382018Revenue 2019: $964,685Expenses 2019: $1,097,903Net Income 2019: -$133,2182019Revenue 2020: $1,611,591Expenses 2020: $1,347,453Net Income 2020: $264,1382020Revenue 2021: $1,588,386Expenses 2021: $1,420,359Net Income 2021: $168,0272021Revenue 2022: $1,542,573Expenses 2022: $1,475,466Net Income 2022: $67,1072022Revenue 2023: $1,955,331Expenses 2023: $1,525,893Net Income 2023: $429,4382023Revenue 2024: $2,309,175Expenses 2024: $2,213,817Net Income 2024: $95,3582024

Highlighted filing

2012

Revenue$1,506,756
Expenses$1,627,848
Net Income-$121,092
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization's mission is to help maintain the independence of senior citizens in three local communities by providing meal delivery, in-home chore services and rides to physicians and for other critical needs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.31$2.21$0.10
2023Summary only. Only limited summary data is available for this year.$1.78$0.12$1.66$1.96$1.53$0.43
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$1.54$1.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.59$1.42$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.12$0.88$1.61$1.35$0.26
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.96$1.10$0.13
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.17$1.21$0.04
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.30$1.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.33$1.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.37$1.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$1.53$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$1.46$1.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.51$1.63$0.12
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$1.56$1.52$0.04