Civic Intelligence

Aldersly Inc.

990 • Fiscal year 2012 • EIN 94-1156461

Oct 01, 2011 to Sep 30, 2012

San Rafael, CA
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.44x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

1.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Assets

Up

$26,581,562

Up $2,812,040 (+12%) from 2011

Net Assets

Up

$14,760,019

Up $1,948,810 (+15%) from 2011

Liabilities

Up

$11,821,543

Up $863,230 (+7.9%) from 2011

Revenue

Up

$8,033,137

Up $199,302 (+2.5%) from 2011

Expenses

Up

$7,605,729

Up $392,118 (+5.4%) from 2011

Net Income

Down

$427,408

Down $192,816 (-31%) from 2011

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $23,769,522Liabilities 2011: $10,958,313Net Assets 2011: $12,811,2092011Assets 2012: $26,581,562Liabilities 2012: $11,821,543Net Assets 2012: $14,760,0192012Assets 2013: $29,931,644Liabilities 2013: $12,491,456Net Assets 2013: $17,440,1882013Assets 2014: $33,072,131Liabilities 2014: $13,220,985Net Assets 2014: $19,851,1462014Assets 2015: $34,447,374Liabilities 2015: $15,254,455Net Assets 2015: $19,192,9192015Assets 2016: $34,882,843Liabilities 2016: $14,950,019Net Assets 2016: $19,932,8242016Assets 2017: $37,024,599Liabilities 2017: $15,545,484Net Assets 2017: $21,479,1152017Assets 2018: $36,070,429Liabilities 2018: $13,782,517Net Assets 2018: $22,287,9122018Assets 2019: $36,361,569Liabilities 2019: $14,875,734Net Assets 2019: $21,485,8352019Assets 2020: $38,205,152Liabilities 2020: $15,932,606Net Assets 2020: $22,272,5462020Assets 2021: $40,109,136Liabilities 2021: $15,061,600Net Assets 2021: $25,047,5362021Assets 2022: $43,324,427Liabilities 2022: $14,506,695Net Assets 2022: $28,817,7322022Assets 2023: $106,254,004Liabilities 2023: $75,383,132Net Assets 2023: $30,870,8722023Assets 2024: $113,293,437Liabilities 2024: $79,283,783Net Assets 2024: $34,009,6542024

Highlighted filing

2012

Assets$26,581,562
Liabilities$11,821,543
Net Assets$14,760,019

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,833,835Expenses 2011: $7,213,611Net Income 2011: $620,2242011Revenue 2012: $8,033,137Expenses 2012: $7,605,729Net Income 2012: $427,4082012Expenses 2013: $7,669,1512013Revenue 2014: $9,256,453Expenses 2014: $7,847,084Net Income 2014: $1,409,3692014Revenue 2015: $9,401,398Expenses 2015: $8,216,881Net Income 2015: $1,184,5172015Revenue 2016: $9,045,297Expenses 2016: $9,080,152Net Income 2016: -$34,8552016Revenue 2017: $9,831,494Expenses 2017: $9,166,537Net Income 2017: $664,9572017Revenue 2018: $9,933,486Expenses 2018: $9,471,628Net Income 2018: $461,8582018Revenue 2019: $9,946,984Expenses 2019: $10,172,258Net Income 2019: -$225,2742019Revenue 2020: $11,029,511Expenses 2020: $11,061,185Net Income 2020: -$31,6742020Revenue 2021: $11,862,143Expenses 2021: $10,191,944Net Income 2021: $1,670,1992021Revenue 2022: $17,581,570Expenses 2022: $9,732,466Net Income 2022: $7,849,1042022Revenue 2023: $12,731,299Expenses 2023: $10,974,557Net Income 2023: $1,756,7422023Revenue 2024: $11,116,314Expenses 2024: $12,363,229Net Income 2024: -$1,246,9152024

Highlighted filing

2012

Revenue$8,033,137
Expenses$7,605,729
Net Income$427,408
Filing Detail Status

This 2012 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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provision of housing and nursing services to senior citizens.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$113$79.3$34.0$11.1$12.4$1.25
2023Summary only. Only limited summary data is available for this year.$106$75.4$30.9$12.7$11.0$1.76
2022Summary only. Only limited summary data is available for this year.$43.3$14.5$28.8$17.6$9.73$7.85
2021Summary only. Only limited summary data is available for this year.$40.1$15.1$25.0$11.9$10.2$1.67
2020Summary only. Only limited summary data is available for this year.$38.2$15.9$22.3$11.0$11.1$0.03
2019Summary only. Only limited summary data is available for this year.$36.4$14.9$21.5$9.95$10.2$0.23
2018Summary only. Only limited summary data is available for this year.$36.1$13.8$22.3$9.93$9.47$0.46
2017Summary only. Only limited summary data is available for this year.$37.0$15.5$21.5$9.83$9.17$0.66
2016Summary only. Only limited summary data is available for this year.$34.9$15.0$19.9$9.05$9.08$0.03
2015Summary only. Only limited summary data is available for this year.$34.4$15.3$19.2$9.40$8.22$1.18
2014Summary only. Only limited summary data is available for this year.$33.1$13.2$19.9$9.26$7.85$1.41
2013Summary only. Only limited summary data is available for this year.$29.9$12.5$17.4$7.67
2012Summary only. Only limited summary data is available for this year.$26.6$11.8$14.8$8.03$7.61$0.43
2011Summary only. Only limited summary data is available for this year.$23.8$11.0$12.8$7.83$7.21$0.62