Civic Intelligence

Age Well Senior Services Inc.

990 • Fiscal year 2013 • EIN 93-1163563

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

24300 El Toro Road Bldg A 200092637
Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,315,188

Down $161,210 (-4.6%) from 2012

Net Assets

Down

$1,780,694

Down $66,649 (-3.6%) from 2012

Liabilities

Down

$1,534,494

Down $94,561 (-5.8%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,902,554

Down $723,131 (-9.5%) from 2012

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $4,242,449Liabilities 2011: $1,772,010Net Assets 2011: $2,470,4392011Assets 2012: $3,476,398Liabilities 2012: $1,629,055Net Assets 2012: $1,847,3432012Assets 2013: $3,315,188Liabilities 2013: $1,534,494Net Assets 2013: $1,780,6942013Assets 2014: $3,560,301Liabilities 2014: $1,430,733Net Assets 2014: $2,129,5682014Assets 2015: $4,463,062Liabilities 2015: $1,853,887Net Assets 2015: $2,609,1752015Assets 2016: $3,748,374Liabilities 2016: $1,041,866Net Assets 2016: $2,706,5082016Assets 2017: $3,403,432Liabilities 2017: $1,546,134Net Assets 2017: $1,857,2982017Assets 2018: $3,901,774Liabilities 2018: $1,386,124Net Assets 2018: $2,515,6502018Assets 2019: $3,204,703Liabilities 2019: $2,108,917Net Assets 2019: $1,095,7862019Assets 2020: $4,482,199Liabilities 2020: $3,206,448Net Assets 2020: $1,275,7512020Assets 2021: $12,648,554Liabilities 2021: $2,482,899Net Assets 2021: $10,165,6552021Assets 2022: $12,253,539Liabilities 2022: $2,531,508Net Assets 2022: $9,722,0312022Assets 2023: $8,031,678Liabilities 2023: $2,667,549Net Assets 2023: $5,364,1292023Assets 2024: $16,855,551Liabilities 2024: $3,023,222Net Assets 2024: $13,832,3292024Assets 2025: $15,937,615Liabilities 2025: $2,342,401Net Assets 2025: $13,595,2142025

Highlighted filing

2013

Assets$3,315,188
Liabilities$1,534,494
Net Assets$1,780,694

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $7,120,005Expenses 2011: $7,354,006Net Income 2011: -$234,0012011Revenue 2012: $7,038,197Expenses 2012: $7,625,685Net Income 2012: -$587,4882012Expenses 2013: $6,902,5542013Revenue 2014: $8,106,315Expenses 2014: $7,861,463Net Income 2014: $244,8522014Revenue 2015: $8,854,535Expenses 2015: $8,337,682Net Income 2015: $516,8532015Revenue 2016: $7,674,190Expenses 2016: $7,582,750Net Income 2016: $91,4402016Revenue 2017: $5,779,694Expenses 2017: $6,715,719Net Income 2017: -$936,0252017Revenue 2018: $7,695,018Expenses 2018: $7,055,439Net Income 2018: $639,5792018Revenue 2019: $5,546,932Expenses 2019: $6,945,319Net Income 2019: -$1,398,3872019Revenue 2020: $6,944,154Expenses 2020: $6,748,265Net Income 2020: $195,8892020Revenue 2021: $25,825,465Expenses 2021: $17,076,491Net Income 2021: $8,748,9742021Revenue 2022: $8,383,107Expenses 2022: $7,415,160Net Income 2022: $967,9472022Revenue 2023: $8,353,151Expenses 2023: $13,110,713Net Income 2023: -$4,757,5622023Revenue 2024: $16,668,247Expenses 2024: $8,502,653Net Income 2024: $8,165,5942024Revenue 2025: $8,581,461Expenses 2025: $9,478,846Net Income 2025: -$897,3852025

Highlighted filing

2013

Revenue-
Expenses$6,902,554
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$7,012,114
Mission and Program Overview

Mission

The purpose of the organization is to be a service provider, a community resource, a consumer advocate, and a promoter of the general welfare of senior citizens in south orange county, california. The organization's mission is to promote, advocate & improve the quality of life, dignity & independence of the elderly.

Major Activities

Activity 2
Transportation services: provided transportation to medical appointments, adult day services, senior centers, and more. (56,283 rides were provided this year).
Activity 3
Adult day health care: provided structured activities, health care monitoring, personal care, and various type of therapy for elderly and disabled adults (10,349 units of services provided this year).
Filing and Contact Details

Filer

EIN
93-1163563
Raw XML AppendixShowing 400 of 681 raw XML fields

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IRS990/OtherExpenses/ProgramServices01195822
IRS990/OtherExpenses/ProgramServices1226959
IRS990/OtherExpenses/ProgramServices2155466
IRS990/OtherExpenses/ProgramServices3209538
IRS990/OtherExpenses/Total01253497
IRS990/OtherExpenses/Total1227651
IRS990/OtherExpenses/Total2221395
IRS990/OtherExpenses/Total3218959
IRS990/OtherRevenueCurrentYear0126000
IRS990/OtherRevenuePriorYear0194383
IRS990/OtherSalariesAndWages/Fundraising062778
IRS990/OtherSalariesAndWages/ManagementAndGeneral028544
IRS990/OtherSalariesAndWages/ProgramServices02225295
IRS990/OtherSalariesAndWages/Total02316617
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07054
IRS990/PayrollTaxes/ManagementAndGeneral0854
IRS990/PayrollTaxes/ProgramServices0204034
IRS990/PayrollTaxes/Total0211942
IRS990/PermanentlyRestrictedNetAssets/BOY0624660
IRS990/PermanentlyRestrictedNetAssets/EOY0616519
IRS990/PledgesAndGrantsReceivable/BOY0795996
IRS990/PledgesAndGrantsReceivable/EOY0689329
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2480000
IRS990/ProgramServiceRevenue/BusinessCode3624210
IRS990/ProgramServiceRevenueCY01494018
IRS990/ProgramServiceRevenue/Description0PROJECT INCOME
IRS990/ProgramServiceRevenue/Description1FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION SERVICE
IRS990/ProgramServiceRevenue/Description3MEALS PROGRAM
IRS990/ProgramServiceRevenuePriorYear0511053
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0910612

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.9$2.34$13.6$8.58$9.48$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$3.02$13.8$16.7$8.50$8.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$2.67$5.36$8.35$13.1$4.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$2.53$9.72$8.38$7.42$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.48$10.2$25.8$17.1$8.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$3.21$1.28$6.94$6.75$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.11$1.10$5.55$6.95$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.39$2.52$7.70$7.06$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.55$1.86$5.78$6.72$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.04$2.71$7.67$7.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.46$1.85$2.61$8.85$8.34$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.43$2.13$8.11$7.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.53$1.78$6.90
2012Summary only. Only limited summary data is available for this year.$3.48$1.63$1.85$7.04$7.63$0.59
2011Summary only. Only limited summary data is available for this year.$4.24$1.77$2.47$7.12$7.35$0.23