Civic Intelligence

Elder Care Alliance

990 • Fiscal year 2012 • EIN 94-3260975

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.ELDERCAREALLIANCE.ORG
Alameda, CA
Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

4.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

65th percentile

7.4%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

98th percentile

123%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$13,736,155

Up $7,567,937 (+123%) from 2011

Net Assets

Up

-$6,769,884

Up $1,201,427 (+15%) from 2011

Liabilities

Up

$20,506,039

Up $6,366,510 (+45%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin65th percentile

Revenue

$4,336,065

No earlier filing loaded for comparison.

Expenses

Down

$4,015,693

Down $192,515 (-4.6%) from 2011

Net Income

$320,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $5,798,459Liabilities 2010: $13,918,941Net Assets 2010: -$8,120,4822010Assets 2011: $6,168,218Liabilities 2011: $14,139,529Net Assets 2011: -$7,971,3112011Assets 2012: $13,736,155Liabilities 2012: $20,506,039Net Assets 2012: -$6,769,8842012Assets 2013: $16,314,373Liabilities 2013: $19,721,244Net Assets 2013: -$3,406,8712013Assets 2014: $15,420,832Liabilities 2014: $19,456,183Net Assets 2014: -$4,035,3512014Assets 2015: $17,819,773Liabilities 2015: $18,352,640Net Assets 2015: -$532,8672015Assets 2016: $18,442,374Liabilities 2016: $16,184,105Net Assets 2016: $2,258,2692016Assets 2017: $17,829,155Liabilities 2017: $3,663,090Net Assets 2017: $14,166,0652017Assets 2018: $36,868,984Liabilities 2018: $3,312,921Net Assets 2018: $33,556,0632018Assets 2019: $36,178,070Liabilities 2019: $1,084,178Net Assets 2019: $35,093,8922019Assets 2020: $36,903,689Liabilities 2020: $1,183,500Net Assets 2020: $35,720,1892020Assets 2021: $39,094,355Liabilities 2021: $2,336,861Net Assets 2021: $36,757,4942021Assets 2022: $36,709,405Liabilities 2022: $1,167,677Net Assets 2022: $35,541,7282022Assets 2023: $38,371,457Liabilities 2023: $8,152,166Net Assets 2023: $30,219,2912023Assets 2024: $41,694,563Liabilities 2024: $8,163,139Net Assets 2024: $33,531,4242024

Highlighted filing

2012

Assets$13,736,155
Liabilities$20,506,039
Net Assets-$6,769,884
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,013,2902010Expenses 2011: $4,208,2082011Revenue 2012: $4,336,065Expenses 2012: $4,015,693Net Income 2012: $320,3722012Expenses 2013: $3,786,5432013Revenue 2014: $4,378,506Expenses 2014: $3,894,567Net Income 2014: $483,9392014Revenue 2015: $4,325,158Expenses 2015: $3,577,462Net Income 2015: $747,6962015Revenue 2016: $3,391,256Expenses 2016: $2,987,430Net Income 2016: $403,8262016Revenue 2017: $4,176,612Expenses 2017: $3,545,048Net Income 2017: $631,5642017Revenue 2018: $3,787,196Expenses 2018: $3,192,879Net Income 2018: $594,3172018Revenue 2019: $4,191,984Expenses 2019: $3,637,098Net Income 2019: $554,8862019Revenue 2020: $4,110,955Expenses 2020: $4,117,236Net Income 2020: -$6,2812020Revenue 2021: $4,777,437Expenses 2021: $4,243,592Net Income 2021: $533,8452021Revenue 2022: $4,507,097Expenses 2022: $4,664,753Net Income 2022: -$157,6562022Revenue 2023: $4,347,483Expenses 2023: $10,243,021Net Income 2023: -$5,895,5382023Revenue 2024: $7,754,931Expenses 2024: $4,848,942Net Income 2024: $2,905,9892024

Highlighted filing

2012

Revenue$4,336,065
Expenses$4,015,693
Net Income$320,372
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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

An organization committed to serving and enriching the physical, emotional, and spiritual well-being of older adults through a network of professional, faith-centered care communities and services.

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
$13,736,155
Liabilities
$20,506,039
Net assets
-$6,769,884
Revenue
$4,336,065
Expenses
$4,015,693
Net income
$320,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.7$8.16$33.5$7.75$4.85$2.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$8.15$30.2$4.35$10.2$5.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.17$35.5$4.51$4.66$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.34$36.8$4.78$4.24$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.18$35.7$4.11$4.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$1.08$35.1$4.19$3.64$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$3.31$33.6$3.79$3.19$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$3.66$14.2$4.18$3.55$0.63
2016Detailed filing. Detailed filing data is available for this year.$18.4$16.2$2.26$3.39$2.99$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$18.4$0.53$4.33$3.58$0.75
2014Detailed filing. Detailed filing data is available for this year.$15.4$19.5$4.04$4.38$3.89$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$19.7$3.41$3.79
2012Summary only. Only limited summary data is available for this year.$13.7$20.5$6.77$4.34$4.02$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$14.1$7.97$4.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$13.9$8.12$4.01