Civic Intelligence

Conejo Valley Senior Concerns Inc

990 • Fiscal year 2012 • EIN 95-2992927

Jul 01, 2011 to Jun 30, 2012

Thousand Oaks, CA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • $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

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,457,793

Down $300,316 (-11%) from 2011

Net Assets

Down

$2,245,641

Down $285,151 (-11%) from 2011

Liabilities

Down

$212,152

Down $15,165 (-6.7%) from 2011

Revenue

Down

$1,759,105

Down $270,323 (-13%) from 2011

Expenses

Up

$2,022,894

Up $13,005 (+0.6%) from 2011

Net Income

Down

-$263,789

Down $283,328 (-1450%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,758,109Liabilities 2011: $227,317Net Assets 2011: $2,530,7922011Assets 2012: $2,457,793Liabilities 2012: $212,152Net Assets 2012: $2,245,6412012Assets 2013: $2,413,546Liabilities 2013: $122,190Net Assets 2013: $2,291,3562013Assets 2014: $2,494,434Liabilities 2014: $120,275Net Assets 2014: $2,374,1592014Assets 2015: $2,413,153Liabilities 2015: $76,058Net Assets 2015: $2,337,0952015Assets 2016: $2,340,569Liabilities 2016: $95,071Net Assets 2016: $2,245,4982016Assets 2017: $2,217,592Liabilities 2017: $132,937Net Assets 2017: $2,084,6552017Assets 2018: $2,064,439Liabilities 2018: $85,164Net Assets 2018: $1,979,2752018Assets 2019: $2,043,944Liabilities 2019: $93,509Net Assets 2019: $1,950,4352019Assets 2020: $3,039,509Liabilities 2020: $610,067Net Assets 2020: $2,429,4422020Assets 2021: $3,742,020Liabilities 2021: $307,183Net Assets 2021: $3,434,8372021Assets 2022: $3,968,666Liabilities 2022: $364,601Net Assets 2022: $3,604,0652022Assets 2023: $4,729,670Liabilities 2023: $332,540Net Assets 2023: $4,397,1302023Assets 2024: $5,115,045Liabilities 2024: $341,216Net Assets 2024: $4,773,8292024Assets 2025: $5,251,002Liabilities 2025: $346,747Net Assets 2025: $4,904,2552025

Highlighted filing

2012

Assets$2,457,793
Liabilities$212,152
Net Assets$2,245,641

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,029,428Expenses 2011: $2,009,889Net Income 2011: $19,5392011Revenue 2012: $1,759,105Expenses 2012: $2,022,894Net Income 2012: -$263,7892012Revenue 2013: $1,823,018Expenses 2013: $1,765,676Net Income 2013: $57,3422013Revenue 2014: $1,825,528Expenses 2014: $1,785,075Net Income 2014: $40,4532014Revenue 2015: $1,783,195Expenses 2015: $1,815,747Net Income 2015: -$32,5522015Revenue 2016: $1,873,147Expenses 2016: $1,954,743Net Income 2016: -$81,5962016Revenue 2017: $1,670,991Expenses 2017: $1,864,713Net Income 2017: -$193,7222017Revenue 2018: $1,666,574Expenses 2018: $1,774,033Net Income 2018: -$107,4592018Revenue 2019: $1,912,325Expenses 2019: $1,938,830Net Income 2019: -$26,5052019Revenue 2020: $2,364,432Expenses 2020: $1,879,332Net Income 2020: $485,1002020Revenue 2021: $2,798,369Expenses 2021: $1,826,973Net Income 2021: $971,3962021Revenue 2022: $2,111,150Expenses 2022: $1,913,944Net Income 2022: $197,2062022Revenue 2023: $2,875,871Expenses 2023: $2,086,399Net Income 2023: $789,4722023Revenue 2024: $2,568,954Expenses 2024: $2,232,375Net Income 2024: $336,5792024Revenue 2025: $2,647,536Expenses 2025: $2,547,816Net Income 2025: $99,7202025

Highlighted filing

2012

Revenue$1,759,105
Expenses$2,022,894
Net Income-$263,789
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
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Senior concerns' mission is to provide programs and services which support and improve the health, well-being and quality of life for seniors and family caregivers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.35$4.90$2.65$2.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.34$4.77$2.57$2.23$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.33$4.40$2.88$2.09$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.36$3.60$2.11$1.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.31$3.43$2.80$1.83$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.43$2.36$1.88$0.49
2019Summary only. Only limited summary data is available for this year.$2.04$0.09$1.95$1.91$1.94$0.03
2018Summary only. Only limited summary data is available for this year.$2.06$0.09$1.98$1.67$1.77$0.11
2017Summary only. Only limited summary data is available for this year.$2.22$0.13$2.08$1.67$1.86$0.19
2016Summary only. Only limited summary data is available for this year.$2.34$0.10$2.25$1.87$1.95$0.08
2015Summary only. Only limited summary data is available for this year.$2.41$0.08$2.34$1.78$1.82$0.03
2014Summary only. Only limited summary data is available for this year.$2.49$0.12$2.37$1.83$1.79$0.04
2013Summary only. Only limited summary data is available for this year.$2.41$0.12$2.29$1.82$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$2.46$0.21$2.25$1.76$2.02$0.26
2011Summary only. Only limited summary data is available for this year.$2.76$0.23$2.53$2.03$2.01$0.02