Civic Intelligence

Monticello Progressive Eldercare Services Inc.

990 • Fiscal year 2017 • EIN 82-3447385

Jan 01, 2017 to Dec 31, 2017

Monticello, AR
Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$272,567

No earlier filing loaded for comparison.

Net Assets

$22,797

No earlier filing loaded for comparison.

Liabilities

$249,770

No earlier filing loaded for comparison.

Revenue

$63,675

No earlier filing loaded for comparison.

Expenses

$40,878

No earlier filing loaded for comparison.

Net Income

$22,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2017: $272,567Liabilities 2017: $249,770Net Assets 2017: $22,7972017Assets 2018: $823,312Liabilities 2018: $1,328,098Net Assets 2018: -$504,7862018Assets 2019: $873,497Liabilities 2019: $1,779,523Net Assets 2019: -$906,0262019Assets 2020: $1,176,830Liabilities 2020: $1,708,568Net Assets 2020: -$531,7382020Assets 2021: $1,082,009Liabilities 2021: $1,311,977Net Assets 2021: -$229,9682021Assets 2022: $703,412Liabilities 2022: $1,270,737Net Assets 2022: -$567,3252022Assets 2023: $322,288Liabilities 2023: $694,298Net Assets 2023: -$372,0102023Assets 2024: $167,353Liabilities 2024: $706,733Net Assets 2024: -$539,3802024

Highlighted filing

2017

Assets$272,567
Liabilities$249,770
Net Assets$22,797

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $63,675Expenses 2017: $40,878Net Income 2017: $22,7972017Revenue 2018: $5,358,037Expenses 2018: $5,885,620Net Income 2018: -$527,5832018Revenue 2019: $5,489,318Expenses 2019: $5,890,558Net Income 2019: -$401,2402019Revenue 2020: $6,777,094Expenses 2020: $6,402,806Net Income 2020: $374,2882020Revenue 2021: $6,860,469Expenses 2021: $6,558,699Net Income 2021: $301,7702021Revenue 2022: $2,321,170Expenses 2022: $2,658,527Net Income 2022: -$337,3572022Revenue 2023: $432,821Expenses 2023: $237,506Net Income 2023: $195,3152023Revenue 2024: $5,137Expenses 2024: $172,507Net Income 2024: -$167,3702024

Highlighted filing

2017

Revenue$63,675
Expenses$40,878
Net Income$22,797
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

The organization provides affordable skilled nursing and rehabilitative care to ill, infirm, medically disabled and elderly individuals in a non-traditional long-term care environment utilizing the "culture change or "person-centered" care model.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings