Civic Intelligence

Aero Cares

990 • Fiscal year 2016 • EIN 75-6036122

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Ft Worth, TX
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,990

Down $63,768 (-34%) from 2015

Net Assets

Down

$122,990

Down $63,768 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$308,775

Down $193,330 (-39%) from 2015

Expenses

Down

$372,543

Down $58,035 (-13%) from 2015

Net Income

Down

-$63,768

Down $135,295 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,529,986Liabilities 2010: $0Net Assets 2010: $3,529,9862010Assets 2011: $3,391,155Liabilities 2011: $0Net Assets 2011: $3,391,1552011Assets 2012: $3,087,886Liabilities 2012: $0Net Assets 2012: $3,087,8862012Assets 2013: $2,423,899Liabilities 2013: $0Net Assets 2013: $2,423,8992013Assets 2014: $115,231Liabilities 2014: $0Net Assets 2014: $115,2312014Assets 2015: $186,758Liabilities 2015: $0Net Assets 2015: $186,7582015Assets 2016: $122,990Liabilities 2016: $0Net Assets 2016: $122,9902016Assets 2017: $75,264Liabilities 2017: $0Net Assets 2017: $75,2642017Assets 2018: $114,870Liabilities 2018: $0Net Assets 2018: $114,8702018Assets 2019: $132,332Liabilities 2019: $0Net Assets 2019: $132,3322019Assets 2020: $163,715Liabilities 2020: $0Net Assets 2020: $163,7152020Assets 2021: $170,424Liabilities 2021: $0Net Assets 2021: $170,4242021Assets 2022: $147,165Liabilities 2022: $0Net Assets 2022: $147,1652022Assets 2023: $93,665Liabilities 2023: $02023Assets 2024: $96,111Net Assets 2024: $96,1112024

Highlighted filing

2016

Assets$122,990
Liabilities$0
Net Assets$122,990
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,852,983Expenses 2010: $4,008,055Net Income 2010: -$155,0722010Revenue 2011: $3,786,732Expenses 2011: $3,925,562Net Income 2011: -$138,8302011Revenue 2012: $3,560,931Expenses 2012: $3,867,655Net Income 2012: -$306,7242012Revenue 2013: $3,193,690Expenses 2013: $3,857,677Net Income 2013: -$663,9872013Revenue 2014: $1,387,109Expenses 2014: $3,695,777Net Income 2014: -$2,308,6682014Revenue 2015: $502,105Expenses 2015: $430,578Net Income 2015: $71,5272015Revenue 2016: $308,775Expenses 2016: $372,543Net Income 2016: -$63,7682016Revenue 2017: $377,316Expenses 2017: $425,042Net Income 2017: -$47,7262017Revenue 2018: $255,416Expenses 2018: $215,810Net Income 2018: $39,6062018Revenue 2019: $210,386Expenses 2019: $192,924Net Income 2019: $17,4622019Revenue 2020: $252,214Expenses 2020: $220,830Net Income 2020: $31,3842020Revenue 2021: $255,606Expenses 2021: $248,690Net Income 2021: $6,9162021Revenue 2022: $169,152Expenses 2022: $192,411Net Income 2022: -$23,2592022Revenue 2023: $40,100Expenses 2023: $93,599Net Income 2023: -$53,4992023Revenue 2024: $78,927Expenses 2024: $76,481Net Income 2024: $2,4462024

Highlighted filing

2016

Revenue$308,775
Expenses$372,543
Net Income-$63,768
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

An employee run charity delivering grants to local charities primarily serving children families healthcare and social services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$122,990
Liabilities
$0
Net assets
$122,990
Revenue
$308,775
Expenses
$372,543
Net income
-$63,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.08$0.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.09$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.25$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.25$0.22$0.03
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.21$0.19$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.26$0.22$0.04
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.43$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.31$0.37$0.06
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.50$0.43$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.39$3.70$2.31
2013Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$3.19$3.86$0.66
2012Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$3.56$3.87$0.31
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$3.79$3.93$0.14
2010Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$3.85$4.01$0.16