Civic Intelligence

Aero Cares

990 • Fiscal year 2017 • EIN 75-6036122

Jan 01, 2017 to Dec 31, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,264

Down $47,726 (-39%) from 2016

Net Assets

Down

$75,264

Down $47,726 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$377,316

Up $68,541 (+22%) from 2016

Expenses

Up

$425,042

Up $52,499 (+14%) from 2016

Net Income

Up

-$47,726

Up $16,042 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$75,264
Liabilities$0
Net Assets$75,264
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$377,316
Expenses$425,042
Net Income-$47,726
Open 2017 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$75,264
Liabilities
$0
Net assets
$75,264
Revenue
$377,316
Expenses
$425,042
Net income
-$47,726
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