Civic Intelligence

Drive a Senior - Senior Access

990 • Fiscal year 2017 • EIN 74-2692484

Jan 01, 2017 to Dec 31, 2017

Round Rock, TX
Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$199,878

Up $13,085 (+7.0%) from 2016

Net Assets

Up

$180,907

Up $13,296 (+7.9%) from 2016

Liabilities

Down

$18,971

Down $211 (-1.1%) from 2016

Revenue

Up

$440,328

Up $6,583 (+1.5%) from 2016

Expenses

Down

$427,032

Down $3,119 (-0.7%) from 2016

Net Income

Up

$13,296

Up $9,702 (+270%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $144,861Liabilities 2011: $3,264Net Assets 2011: $141,5972011Assets 2012: $102,368Liabilities 2012: $8,367Net Assets 2012: $94,0012012Assets 2013: $73,465Liabilities 2013: $7,201Net Assets 2013: $66,2642013Assets 2014: $108,704Liabilities 2014: $7,479Net Assets 2014: $101,2252014Assets 2015: $174,725Liabilities 2015: $10,708Net Assets 2015: $164,0172015Assets 2016: $186,793Liabilities 2016: $19,182Net Assets 2016: $167,6112016Assets 2017: $199,878Liabilities 2017: $18,971Net Assets 2017: $180,9072017Assets 2018: $300,616Liabilities 2018: $123,150Net Assets 2018: $177,4662018Assets 2019: $338,725Liabilities 2019: $124,372Net Assets 2019: $214,3532019Assets 2020: $498,950Liabilities 2020: $95,529Net Assets 2020: $403,4212020Assets 2021: $500,331Liabilities 2021: $98,273Net Assets 2021: $402,0582021Assets 2022: $533,609Liabilities 2022: $29,598Net Assets 2022: $504,0112022Assets 2023: $485,728Liabilities 2023: $28,864Net Assets 2023: $456,8642023Assets 2024: $413,154Liabilities 2024: $36,317Net Assets 2024: $376,8372024

Highlighted filing

2017

Assets$199,878
Liabilities$18,971
Net Assets$180,907

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $167,572Expenses 2011: $181,073Net Income 2011: -$13,5012011Expenses 2012: $256,9562012Revenue 2013: $226,492Expenses 2013: $254,229Net Income 2013: -$27,7372013Revenue 2014: $326,026Expenses 2014: $299,920Net Income 2014: $26,1062014Revenue 2015: $399,404Expenses 2015: $336,612Net Income 2015: $62,7922015Revenue 2016: $433,745Expenses 2016: $430,151Net Income 2016: $3,5942016Revenue 2017: $440,328Expenses 2017: $427,032Net Income 2017: $13,2962017Revenue 2018: $470,252Expenses 2018: $473,693Net Income 2018: -$3,4412018Revenue 2019: $612,548Expenses 2019: $575,661Net Income 2019: $36,8872019Revenue 2020: $730,406Expenses 2020: $515,548Net Income 2020: $214,8582020Revenue 2021: $536,775Expenses 2021: $538,078Net Income 2021: -$1,3032021Revenue 2022: $792,313Expenses 2022: $679,120Net Income 2022: $113,1932022Revenue 2023: $628,628Expenses 2023: $683,433Net Income 2023: -$54,8052023Revenue 2024: $536,967Expenses 2024: $623,447Net Income 2024: -$86,4802024

Highlighted filing

2017

Revenue$440,328
Expenses$427,032
Net Income$13,296
Filing Detail Status

This 2017 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
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To provide transportation and support services to older adults living in the round rock, pflugerville, hutto, east austin, northeast austin, and manor areas.

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.$4.13$0.36$3.77$5.37$6.23$0.86
2023Summary only. Only limited summary data is available for this year.$4.86$0.29$4.57$6.29$6.83$0.55
2022Summary only. Only limited summary data is available for this year.$5.34$0.30$5.04$7.92$6.79$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.98$4.02$5.37$5.38$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.96$4.03$7.30$5.16$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$1.24$2.14$6.13$5.76$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.23$1.77$4.70$4.74$0.03
2017Summary only. Only limited summary data is available for this year.$2.00$0.19$1.81$4.40$4.27$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.19$1.68$4.34$4.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.11$1.64$3.99$3.37$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$3.26$3.00$0.26
2013Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$2.26$2.54$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$2.57
2011Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$1.68$1.81$0.14