Civic Intelligence

Care Compass Collaborative

990 • Fiscal year 2023 • EIN 84-4453777

Jan 01, 2023 to Dec 31, 2023

Binghamton, NY
Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$314,404

Down $28,557 (-8.3%) from 2022

Net Assets

Up

$306,410

Up $54,842 (+22%) from 2022

Liabilities

Down

$7,994

Down $83,399 (-91%) from 2022

Revenue

Down

$332,119

Down $86,397 (-21%) from 2022

Expenses

Up

$277,277

Up $22,885 (+9.0%) from 2022

Net Income

Down

$54,842

Down $109,282 (-67%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $174,405Liabilities 2021: $86,961Net Assets 2021: $87,4442021Assets 2022: $342,961Liabilities 2022: $91,393Net Assets 2022: $251,5682022Assets 2023: $314,404Liabilities 2023: $7,994Net Assets 2023: $306,4102023Assets 2024: $6,105,433Liabilities 2024: $3,291,701Net Assets 2024: $2,813,7322024

Highlighted filing

2023

Assets$314,404
Liabilities$7,994
Net Assets$306,410

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2021: $163,256Expenses 2021: $57,005Net Income 2021: $106,2512021Revenue 2022: $418,516Expenses 2022: $254,392Net Income 2022: $164,1242022Revenue 2023: $332,119Expenses 2023: $277,277Net Income 2023: $54,8422023Revenue 2024: $3,739,897Expenses 2024: $1,232,575Net Income 2024: $2,507,3222024

Highlighted filing

2023

Revenue$332,119
Expenses$277,277
Net Income$54,842
Filing Detail Status

This 2023 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, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

The mission of care compass collaborative is to foster integrated social and clinical care delivery, preparing organizations to thrive and best meet community needs in a value-based payment environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings