Civic Intelligence

Progressive Home for the Elderly Inc

990 • Fiscal year 2012 • EIN 94-1701934

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Huntingtn Bch, CA
Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.57x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Net Margin

21st percentile

-5.3%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M 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

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,270,491

Down $35,309 (-2.7%) from 2011

Net Assets

Down

$478,428

Down $516,633 (-52%) from 2011

Liabilities

Up

$792,063

Up $481,324 (+155%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$1,385,062

Up $7,752 (+0.6%) from 2011

Expenses

Up

$1,458,889

Up $242,231 (+20%) from 2011

Net Income

Down

-$73,827

Down $234,479 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,305,800Liabilities 2011: $310,739Net Assets 2011: $995,0612011Assets 2012: $1,270,491Liabilities 2012: $792,063Net Assets 2012: $478,4282012Assets 2013: $1,180,419Liabilities 2013: $622,417Net Assets 2013: $558,0022013Assets 2014: $1,006,848Liabilities 2014: $487,809Net Assets 2014: $519,0392014Assets 2015: $951,354Liabilities 2015: $455,774Net Assets 2015: $495,5802015Assets 2016: $1,176,179Liabilities 2016: $394,440Net Assets 2016: $781,7392016Assets 2017: $1,323,529Liabilities 2017: $280,033Net Assets 2017: $1,043,4962017Assets 2018: $1,404,321Liabilities 2018: $200,550Net Assets 2018: $1,203,7712018Assets 2019: $1,651,300Liabilities 2019: $152,782Net Assets 2019: $1,498,5182019Assets 2020: $1,723,972Liabilities 2020: $219,853Net Assets 2020: $1,504,1192020Assets 2021: $1,795,840Liabilities 2021: $113,196Net Assets 2021: $1,682,6442021Assets 2022: $1,802,301Liabilities 2022: $113,184Net Assets 2022: $1,689,1172022Assets 2023: $2,065,443Liabilities 2023: $102,903Net Assets 2023: $1,962,5402023Assets 2024: $2,531,756Liabilities 2024: $231,575Net Assets 2024: $2,300,1812024

Highlighted filing

2012

Assets$1,270,491
Liabilities$792,063
Net Assets$478,428
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,377,310Expenses 2011: $1,216,658Net Income 2011: $160,6522011Revenue 2012: $1,385,062Expenses 2012: $1,458,889Net Income 2012: -$73,8272012Revenue 2013: $1,354,147Expenses 2013: $1,448,655Net Income 2013: -$94,5082013Revenue 2014: $1,362,871Expenses 2014: $1,401,834Net Income 2014: -$38,9632014Revenue 2015: $1,292,661Expenses 2015: $1,316,120Net Income 2015: -$23,4592015Revenue 2016: $1,292,248Expenses 2016: $1,006,089Net Income 2016: $286,1592016Revenue 2017: $1,302,754Expenses 2017: $1,040,997Net Income 2017: $261,7572017Revenue 2018: $1,328,255Expenses 2018: $1,167,980Net Income 2018: $160,2752018Revenue 2019: $1,366,430Expenses 2019: $1,071,269Net Income 2019: $295,1612019Revenue 2020: $1,387,110Expenses 2020: $1,381,510Net Income 2020: $5,6002020Revenue 2021: $1,486,451Expenses 2021: $1,307,926Net Income 2021: $178,5252021Revenue 2022: $1,449,852Expenses 2022: $1,443,378Net Income 2022: $6,4742022Revenue 2023: $1,578,319Expenses 2023: $1,304,896Net Income 2023: $273,4232023Revenue 2024: $2,080,853Expenses 2024: $1,743,212Net Income 2024: $337,6412024

Highlighted filing

2012

Revenue$1,385,062
Expenses$1,458,889
Net Income-$73,827
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Provide low income housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,270,491
Liabilities
$792,063
Net assets
$478,428
Revenue
$1,385,062
Expenses
$1,458,889
Net income
-$73,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.23$2.30$2.08$1.74$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.10$1.96$1.58$1.30$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.11$1.69$1.45$1.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.68$1.49$1.31$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$1.39$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.50$1.37$1.07$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.20$1.33$1.17$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.28$1.04$1.30$1.04$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.78$1.29$1.01$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.46$0.50$1.29$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.49$0.52$1.36$1.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$1.35$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$1.27$0.79$0.48$1.39$1.46$0.07
2011Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$1.38$1.22$0.16