Civic Intelligence

Elder Services Inc.

990 • Fiscal year 2017 • EIN 92-0157359

Jul 01, 2016 to Jun 30, 2017

Clackamas, OR
Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

13.09x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M 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

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,477,537

Down $56,081 (-3.7%) from 2016

Net Assets

Down

-$975,615

Down $58,836 (-6.4%) from 2016

Liabilities

Up

$2,453,152

Up $2,755 (+0.1%) from 2016

Revenue

Up

$187,343

Up $13,007 (+7.5%) from 2016

Expenses

Up

$246,179

Up $19,242 (+8.5%) from 2016

Net Income

Down

-$58,836

Down $6,235 (-12%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,876,013Liabilities 2011: $2,446,161Net Assets 2011: -$570,1482011Assets 2012: $1,818,909Liabilities 2012: $2,445,305Net Assets 2012: -$626,3962012Assets 2013: $1,736,919Liabilities 2013: $2,447,578Net Assets 2013: -$710,6592013Assets 2014: $1,653,069Liabilities 2014: $2,448,366Net Assets 2014: -$795,2972014Assets 2015: $1,583,305Liabilities 2015: $2,447,483Net Assets 2015: -$864,1782015Assets 2016: $1,533,618Liabilities 2016: $2,450,397Net Assets 2016: -$916,7792016Assets 2017: $1,477,537Liabilities 2017: $2,453,152Net Assets 2017: -$975,6152017Assets 2018: $1,433,997Liabilities 2018: $2,453,586Net Assets 2018: -$1,019,5892018Assets 2019: $1,382,963Liabilities 2019: $2,447,563Net Assets 2019: -$1,064,6002019Assets 2020: $1,323,007Liabilities 2020: $2,450,176Net Assets 2020: -$1,127,1692020Assets 2021: $1,273,741Liabilities 2021: $2,452,138Net Assets 2021: -$1,178,3972021Assets 2022: $1,220,163Liabilities 2022: $2,446,008Net Assets 2022: -$1,225,8452022Assets 2023: $1,184,138Liabilities 2023: $2,448,708Net Assets 2023: -$1,264,5702023Assets 2024: $1,128,524Liabilities 2024: $2,449,786Net Assets 2024: -$1,321,2622024Assets 2025: $1,097,902Liabilities 2025: $2,449,002Net Assets 2025: -$1,351,1002025

Highlighted filing

2017

Assets$1,477,537
Liabilities$2,453,152
Net Assets-$975,615

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,708Expenses 2011: $197,432Net Income 2011: -$34,7242011Revenue 2012: $152,982Expenses 2012: $209,230Net Income 2012: -$56,2482012Revenue 2013: $117,084Expenses 2013: $201,347Net Income 2013: -$84,2632013Revenue 2014: $134,957Expenses 2014: $219,595Net Income 2014: -$84,6382014Revenue 2015: $156,786Expenses 2015: $225,667Net Income 2015: -$68,8812015Revenue 2016: $174,336Expenses 2016: $226,937Net Income 2016: -$52,6012016Revenue 2017: $187,343Expenses 2017: $246,179Net Income 2017: -$58,8362017Revenue 2018: $193,977Expenses 2018: $237,951Net Income 2018: -$43,9742018Revenue 2019: $196,245Expenses 2019: $241,256Net Income 2019: -$45,0112019Revenue 2020: $202,548Expenses 2020: $265,117Net Income 2020: -$62,5692020Revenue 2021: $212,846Expenses 2021: $264,074Net Income 2021: -$51,2282021Revenue 2022: $213,349Expenses 2022: $260,797Net Income 2022: -$47,4482022Revenue 2023: $252,795Expenses 2023: $291,520Net Income 2023: -$38,7252023Revenue 2024: $243,960Expenses 2024: $300,652Net Income 2024: -$56,6922024Revenue 2025: $254,474Expenses 2025: $284,312Net Income 2025: -$29,8382025

Highlighted filing

2017

Revenue$187,343
Expenses$246,179
Net Income-$58,836
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
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Provide affordable housing for elderly and other low income residents

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$2.45$1.35$0.25$0.28$0.03
2024Summary only. Only limited summary data is available for this year.$1.13$2.45$1.32$0.24$0.30$0.06
2023Summary only. Only limited summary data is available for this year.$1.18$2.45$1.26$0.25$0.29$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.45$1.23$0.21$0.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.45$1.18$0.21$0.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.45$1.13$0.20$0.27$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$2.45$1.06$0.20$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$1.43$2.45$1.02$0.19$0.24$0.04
2017Summary only. Only limited summary data is available for this year.$1.48$2.45$0.98$0.19$0.25$0.06
2016Summary only. Only limited summary data is available for this year.$1.53$2.45$0.92$0.17$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$1.58$2.45$0.86$0.16$0.23$0.07
2014Summary only. Only limited summary data is available for this year.$1.65$2.45$0.80$0.13$0.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.74$2.45$0.71$0.12$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$1.82$2.45$0.63$0.15$0.21$0.06
2011Summary only. Only limited summary data is available for this year.$1.88$2.45$0.57$0.16$0.20$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits