Civic Intelligence

Extend-A-Care Inc

990 • Fiscal year 2012 • EIN 74-1646824

Aug 01, 2011 to Jul 31, 2012

Austin, TX
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

31st percentile

-2.3%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

3.9%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,660,800

Down $127,792 (-4.6%) from 2011

Net Assets

Down

$2,224,507

Down $136,976 (-5.8%) from 2011

Liabilities

Up

$436,293

Up $9,184 (+2.2%) from 2011

Revenue

Up

$6,041,148

Up $224,025 (+3.9%) from 2011

Expenses

Up

$6,177,997

Up $357,439 (+6.1%) from 2011

Net Income

Down

-$136,849

Down $133,414 (-3884%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,788,592Liabilities 2011: $427,109Net Assets 2011: $2,361,4832011Assets 2012: $2,660,800Liabilities 2012: $436,293Net Assets 2012: $2,224,5072012Assets 2013: $3,069,981Liabilities 2013: $573,389Net Assets 2013: $2,496,5922013Assets 2014: $3,272,204Liabilities 2014: $529,559Net Assets 2014: $2,742,6452014Assets 2015: $3,574,501Liabilities 2015: $473,056Net Assets 2015: $3,101,4452015Assets 2016: $3,948,266Liabilities 2016: $534,901Net Assets 2016: $3,413,3652016Assets 2017: $3,924,126Liabilities 2017: $586,447Net Assets 2017: $3,337,6792017Assets 2018: $4,354,071Liabilities 2018: $724,570Net Assets 2018: $3,629,5012018Assets 2019: $4,350,683Liabilities 2019: $674,010Net Assets 2019: $3,676,6732019

Highlighted filing

2012

Assets$2,660,800
Liabilities$436,293
Net Assets$2,224,507

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,817,123Expenses 2011: $5,820,558Net Income 2011: -$3,4352011Revenue 2012: $6,041,148Expenses 2012: $6,177,997Net Income 2012: -$136,8492012Revenue 2013: $6,130,171Expenses 2013: $5,899,532Net Income 2013: $230,6392013Revenue 2014: $6,365,102Expenses 2014: $6,112,014Net Income 2014: $253,0882014Revenue 2015: $7,031,371Expenses 2015: $6,669,900Net Income 2015: $361,4712015Revenue 2016: $7,731,864Expenses 2016: $7,425,965Net Income 2016: $305,8992016Revenue 2017: $7,896,098Expenses 2017: $7,998,390Net Income 2017: -$102,2922017Revenue 2018: $8,568,325Expenses 2018: $8,285,106Net Income 2018: $283,2192018Revenue 2019: $9,102,758Expenses 2019: $9,070,768Net Income 2019: $31,9902019

Highlighted filing

2012

Revenue$6,041,148
Expenses$6,177,997
Net Income-$136,849
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
Aug 1, 2011 to Jul 31, 2012
Mission and Program Overview

Mission

To support families, schools, employers, and communities by providing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings