Civic Intelligence

Amarillo Multiservice Center for the Aging Inc.

990 • Fiscal year 2012 • EIN 75-1593441

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A

View Organization Page

3108 S Fillmore79110
Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% 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

71st percentile

8.2%

Faster asset growth than 71% 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.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$16,122,091

Up $1,218,081 (+8.2%) from 2011

Net Assets

Up

$14,139,857

Up $728,068 (+5.4%) from 2011

Liabilities

Up

$1,982,234

Up $490,013 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,254,960

Up $472,532 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,904,010Liabilities 2011: $1,492,221Net Assets 2011: $13,411,7892011Assets 2012: $16,122,091Liabilities 2012: $1,982,234Net Assets 2012: $14,139,8572012Assets 2013: $17,407,001Liabilities 2013: $2,161,969Net Assets 2013: $15,245,0322013Assets 2014: $17,275,302Liabilities 2014: $1,769,290Net Assets 2014: $15,506,0122014Assets 2015: $17,037,104Liabilities 2015: $1,686,339Net Assets 2015: $15,350,7652015Assets 2016: $17,186,921Liabilities 2016: $1,751,575Net Assets 2016: $15,435,3462016Assets 2017: $17,157,575Liabilities 2017: $1,643,158Net Assets 2017: $15,514,4172017Assets 2018: $19,204,280Liabilities 2018: $1,800,087Net Assets 2018: $17,404,1932018Assets 2019: $19,513,408Liabilities 2019: $2,112,120Net Assets 2019: $17,401,2882019Assets 2020: $23,188,105Liabilities 2020: $2,037,820Net Assets 2020: $21,150,2852020Assets 2021: $26,083,780Liabilities 2021: $1,921,617Net Assets 2021: $24,162,1632021Assets 2022: $23,928,712Liabilities 2022: $1,905,203Net Assets 2022: $22,023,5092022Assets 2023: $26,660,757Liabilities 2023: $1,916,791Net Assets 2023: $24,743,9662023Assets 2024: $30,841,644Liabilities 2024: $2,288,142Net Assets 2024: $28,553,5022024

Highlighted filing

2012

Assets$16,122,091
Liabilities$1,982,234
Net Assets$14,139,857
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,853,682Expenses 2011: $8,782,428Net Income 2011: $1,071,2542011Expenses 2012: $9,254,9602012Revenue 2013: $9,671,737Expenses 2013: $8,820,137Net Income 2013: $851,6002013Revenue 2014: $9,136,633Expenses 2014: $9,089,509Net Income 2014: $47,1242014Revenue 2015: $9,466,266Expenses 2015: $9,336,737Net Income 2015: $129,5292015Revenue 2016: $9,357,685Expenses 2016: $9,352,613Net Income 2016: $5,0722016Revenue 2017: $8,726,255Expenses 2017: $8,828,819Net Income 2017: -$102,5642017Revenue 2018: $10,806,026Expenses 2018: $9,546,715Net Income 2018: $1,259,3112018Revenue 2019: $10,288,926Expenses 2019: $9,783,388Net Income 2019: $505,5382019Revenue 2020: $11,864,083Expenses 2020: $9,781,185Net Income 2020: $2,082,8982020Revenue 2021: $10,043,399Expenses 2021: $9,539,187Net Income 2021: $504,2122021Revenue 2022: $11,188,405Expenses 2022: $9,504,603Net Income 2022: $1,683,8022022Revenue 2023: $13,360,064Expenses 2023: $11,879,561Net Income 2023: $1,480,5032023Revenue 2024: $15,064,026Expenses 2024: $13,258,661Net Income 2024: $1,805,3652024

Highlighted filing

2012

Revenue-
Expenses$9,254,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$9,922,647
Mission and Program Overview

Mission

Organization provides day care for adults; it also provides transportation to and from the center as well as transportation to and from medical appointments. The organization also provides some medical services.

Major Activities

Activity 2
Transportation program - approximately 20 round trips per day are provided to transport clients to and from medical care facilities.
Activity 3
Pace program/clinic - the program averaged 85 clinic participants per day for the year. These are participants in the program of all-inclusive care for the elderly.
Filing and Contact Details

Filer

EIN
75-1593441
Raw XML AppendixShowing 400 of 561 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years077521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0105501
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0231362
IRS990ScheduleA/GrossInvestmentIncome170/Total0552196
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01031248
IRS990ScheduleA/OtherIncome170/CurrentTaxYear015736
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year070077
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01279
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011197
IRS990ScheduleA/OtherIncome170/Total099458
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IRS990ScheduleA/PublicSupportPertcentage17000.98560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98210
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08559043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08366106
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08764848
IRS990ScheduleA/Total170/Total044706210
IRS990ScheduleA/TotalSupport045357864
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,122,091
Liabilities
$1,982,234
Net assets
$14,139,857
Revenue
-
Expenses
$9,254,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$2.29$28.6$15.1$13.3$1.81
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.92$24.7$13.4$11.9$1.48
2022Detailed filing. Detailed filing data is available for this year.$23.9$1.91$22.0$11.2$9.50$1.68
2021Detailed filing. Detailed filing data is available for this year.$26.1$1.92$24.2$10.0$9.54$0.50
2020Detailed filing. Detailed filing data is available for this year.$23.2$2.04$21.2$11.9$9.78$2.08
2019Detailed filing. Detailed filing data is available for this year.$19.5$2.11$17.4$10.3$9.78$0.51
2018Detailed filing. Detailed filing data is available for this year.$19.2$1.80$17.4$10.8$9.55$1.26
2017Detailed filing. Detailed filing data is available for this year.$17.2$1.64$15.5$8.73$8.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.75$15.4$9.36$9.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$1.69$15.4$9.47$9.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.77$15.5$9.14$9.09$0.05
2013Summary only. Only limited summary data is available for this year.$17.4$2.16$15.2$9.67$8.82$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.98$14.1$9.25
2011Summary only. Only limited summary data is available for this year.$14.9$1.49$13.4$9.85$8.78$1.07