Civic Intelligence

Aldersgate Life Plan Services Inc.

990 • Fiscal year 2019 • EIN 81-2698156

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Charlotte, NC
Siviq Scores

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

Liabilities / Assets

100th percentile

4.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.34x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-34%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

$139,122

No earlier filing loaded for comparison.

Net Assets

-$467,655

No earlier filing loaded for comparison.

Liabilities

$606,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin22nd percentile

Revenue

$1,783,600

No earlier filing loaded for comparison.

Expenses

$2,383,452

No earlier filing loaded for comparison.

Net Income

-$599,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2019: $139,122Liabilities 2019: $606,777Net Assets 2019: -$467,6552019Assets 2020: $560,104Liabilities 2020: $2,078,508Net Assets 2020: -$1,518,4042020Assets 2021: $512,670Liabilities 2021: $5,788,100Net Assets 2021: -$5,275,4302021Assets 2022: $170,701Liabilities 2022: $621,485Net Assets 2022: -$450,7842022Assets 2023: $1,550,199Liabilities 2023: $1,638,356Net Assets 2023: -$88,1572023Assets 2024: $1,557,008Liabilities 2024: $1,510,578Net Assets 2024: $46,4302024

Highlighted filing

2019

Assets$139,122
Liabilities$606,777
Net Assets-$467,655
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,783,600Expenses 2019: $2,383,452Net Income 2019: -$599,8522019Revenue 2020: $2,010,820Expenses 2020: $3,061,569Net Income 2020: -$1,050,7492020Revenue 2021: $138,330Expenses 2021: $3,013,025Net Income 2021: -$2,874,6952021Revenue 2022: $5,845,196Expenses 2022: $2,964,062Net Income 2022: $2,881,1342022Revenue 2023: $3,496,763Expenses 2023: $3,114,643Net Income 2023: $382,1202023Revenue 2024: $127,329Expenses 2024: $46,650Net Income 2024: $80,6792024

Highlighted filing

2019

Revenue$1,783,600
Expenses$2,383,452
Net Income-$599,852
Open 2019 Filing
Filing Detail Status

This 2019 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

We honor elders, all elders, and are committed to creating and fostering diverse, caring communities where everyone has a voice and value.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$139,122
Liabilities
$606,777
Net assets
-$467,655
Revenue
$1,783,600
Expenses
$2,383,452
Net income
-$599,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.51$0.05$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.64$0.09$3.50$3.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.62$0.45$5.85$2.96$2.88
2021Detailed filing. Detailed filing data is available for this year.$0.51$5.79$5.28$0.14$3.01$2.87
2020Detailed filing. Detailed filing data is available for this year.$0.56$2.08$1.52$2.01$3.06$1.05
2019Summary only. Only limited summary data is available for this year.$0.14$0.61$0.47$1.78$2.38$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE L11 • $1M-$5M nonprofits