Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 74-1152601

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

3838 Aberdeen Way77025
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,941,158

Down $5,043,161 (-32%) from 2011

Net Assets

Up

$9,807,397

Up $737,212 (+8.1%) from 2011

Liabilities

Down

$1,133,761

Down $5,780,373 (-84%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,226,233

Down $24,202,759 (-82%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $10,332,269Liabilities 2010: $3,609,430Net Assets 2010: $6,722,8392010Assets 2011: $15,984,319Liabilities 2011: $6,914,134Net Assets 2011: $9,070,1852011Assets 2012: $10,941,158Liabilities 2012: $1,133,761Net Assets 2012: $9,807,3972012Assets 2013: $10,069,555Liabilities 2013: $131,845Net Assets 2013: $9,937,7102013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$10,941,158
Liabilities$1,133,761
Net Assets$9,807,397

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $38,906,9922010Revenue 2011: $30,917,643Expenses 2011: $29,428,992Net Income 2011: $1,488,6512011Expenses 2012: $5,226,2332012Revenue 2013: $5,924,744Expenses 2013: $5,805,808Net Income 2013: $118,9362013Revenue 2014: $5,346,824Expenses 2014: $5,853,996Net Income 2014: -$507,1722014

Highlighted filing

2012

Revenue-
Expenses$5,226,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$6,029,870
Mission and Program Overview

Mission

Our mission is to provide services which enable the elderly to live with dignity and independence.

Major Activities

Activity 2
Adult Day Center - The Agency operates an Adult Day Center open Monday through Friday, from 7:00 am to 6:00 pm which serves individuals with Alzheimer's Disease and other forms of dementia by providing a safe and secure environment for them to socialize and engage in meaningful activities. The Day Center also targets family caregivers and helps them by providing respite from the full-time care they must provide. A structured and carefully implemented program of "failure-free" activities is critical in dementia care and a core element of the Day Centers services. Therapeutic programs, such as reminiscing games, exercise, field trips and a variety of art and music programs are offered. During 2012, 155 clients/participants were served in the Adult Day Center and 250 caregivers were served.
Activity 3
Home Care - Sheltering Arms Senior Services utilizes experienced personal care assistants and certified nurses aides to assist older adults and family caregivers by providing personal care, home management and respite care services. An initial assessment is conducted in the home of each potential client by a Client Care Coordinator and an individual care plan is developed that addresses the unique home and personal care needs of each individual. The assessment also allows staff to determine any other additional services the client might need to help them remain independent at home. Throughout the year, 175 elderly individuals received home care services which included light housekeeping duties, meal preparation, feeding, bathing, grooming and transportation to and from doctors, grocery stores, etc. In addition, 261 caregivers were served through the Home Care program.
Filing and Contact Details

Filer

EIN
74-1152601
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IRS990/Activity2/Description0Adult Day Center - The Agency operates an Adult Day Center open Monday through Friday, from 7:00 am to 6:00 pm which serves individuals with Alzheimer's Disease and other forms of dementia by providing a safe and secure environment for them to socialize and engage in meaningful activities. The Day Center also targets family caregivers and helps them by providing respite from the full-time care they must provide. A structured and carefully implemented program of "failure-free" activities is critical in dementia care and a core element of the Day Centers services. Therapeutic programs, such as reminiscing games, exercise, field trips and a variety of art and music programs are offered. During 2012, 155 clients/participants were served in the Adult Day Center and 250 caregivers were served.
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IRS990/Description0Senior Services - The Agency provides a variety of services for seniors at our 23 Senior Centers. Weekday center activities include a hot lunchtime meal; seminars on topics such as health and wellness, energy conservation, and financial literacy; socialization activities, monthly birthday dances and thrice weekly structured physical fitness classes at most locations. In 2012, 2,201 individuals were served 184,507 meals.
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IRS990/Form990PartVIISectionA/NamePerson0Don Turkleson
IRS990/Form990PartVIISectionA/NamePerson1Tom Sanders
IRS990/Form990PartVIISectionA/NamePerson2Sylvia Capetillo
IRS990/Form990PartVIISectionA/NamePerson3Joanne Baker
IRS990/Form990PartVIISectionA/NamePerson4Frazier Wilson
IRS990/Form990PartVIISectionA/NamePerson5Shameka Reed
IRS990/Form990PartVIISectionA/NamePerson6Carleton Riser
IRS990/Form990PartVIISectionA/NamePerson7David Powers
IRS990/Form990PartVIISectionA/NamePerson8Laura T Pontikes
IRS990/Form990PartVIISectionA/NamePerson9Terrylin G Neale
IRS990/Form990PartVIISectionA/NamePerson10Robert Miller
IRS990/Form990PartVIISectionA/NamePerson11Eric Marin
IRS990/Form990PartVIISectionA/NamePerson12Stan Marek
IRS990/Form990PartVIISectionA/NamePerson13Dr Margaret Kripke
IRS990/Form990PartVIISectionA/NamePerson14Ann Kennedy
IRS990/Form990PartVIISectionA/NamePerson15Bill Jayroe
IRS990/Form990PartVIISectionA/NamePerson16Tommy Inglesby
IRS990/Form990PartVIISectionA/NamePerson17Gwen Emmet
IRS990/Form990PartVIISectionA/NamePerson18Michael Dokupil
IRS990/Form990PartVIISectionA/NamePerson19Mark DeWalch
IRS990/Form990PartVIISectionA/NamePerson20Greg Compean
IRS990/Form990PartVIISectionA/NamePerson21Immanuel Capdeville Sr
IRS990/Form990PartVIISectionA/NamePerson22Mitzi Bartlett
IRS990/Form990PartVIISectionA/NamePerson23Ed Allday
IRS990/Form990PartVIISectionA/NamePerson24Debbie Adams
IRS990/Form990PartVIISectionA/NamePerson25Heather C Simpson
IRS990/Form990PartVIISectionA/NamePerson26David Tobin
IRS990/Form990PartVIISectionA/NamePerson27Melissa L Edwards
IRS990/Form990PartVIISectionA/NamePerson28Mike Ballases
IRS990/Form990PartVIISectionA/NamePerson29David Chaumette
IRS990/Form990PartVIISectionA/NamePerson30Jonathan Day
IRS990/Form990PartVIISectionA/NamePerson31Nancy Wooldridge-Mitchell
IRS990/Form990PartVIISectionA/NamePerson32Helder Rene Solis
IRS990/Form990PartVIISectionA/NamePerson33Abdul Karim Kafray
IRS990/Form990PartVIISectionA/NamePerson34Mary Ann Hilbig
IRS990/Form990PartVIISectionA/NamePerson35Claudia Vasquez
IRS990/Form990PartVIISectionA/NamePerson36Vicki Hitzhusen
IRS990/Form990PartVIISectionA/NamePerson37Thomas Comella
IRS990/Form990PartVIISectionA/NamePerson38Ray Chung
IRS990/Form990PartVIISectionA/NamePerson39Douglas Shadle
IRS990/Form990PartVIISectionA/NamePerson40Emelda Douglas
IRS990/Form990PartVIISectionA/NamePerson41Jane Bavineau
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32144400
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