Civic Intelligence

Paul Center for Learning and Recreation Inc

990 • Fiscal year 2012 • EIN 04-2443266

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization Profilewww.thepaulcenter.org
39 Concord Road01824
Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$646,560

Up $191,093 (+42%) from 2011

Net Assets

Up

$582,046

Up $183,211 (+46%) from 2011

Liabilities

Up

$64,514

Up $7,882 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$595,158

Up $98,828 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $455,467Liabilities 2011: $56,632Net Assets 2011: $398,8352011Assets 2012: $646,560Liabilities 2012: $64,514Net Assets 2012: $582,0462012Assets 2013: $667,344Liabilities 2013: $60,074Net Assets 2013: $607,2702013Assets 2014: $662,939Liabilities 2014: $64,815Net Assets 2014: $598,1242014Assets 2015: $742,797Liabilities 2015: $64,187Net Assets 2015: $678,6102015Assets 2016: $714,114Liabilities 2016: $78,251Net Assets 2016: $635,8632016Assets 2017: $569,535Liabilities 2017: $35,685Net Assets 2017: $533,8502017Assets 2018: $636,240Liabilities 2018: $101,817Net Assets 2018: $534,4232018Assets 2019: $687,277Liabilities 2019: $237,923Net Assets 2019: $449,3542019Assets 2020: $501,371Liabilities 2020: $318,623Net Assets 2020: $182,7482020Assets 2021: $480,452Liabilities 2021: $351,754Net Assets 2021: $128,6982021

Highlighted filing

2012

Assets$646,560
Liabilities$64,514
Net Assets$582,046
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $523,791Expenses 2011: $496,330Net Income 2011: $27,4612011Expenses 2012: $595,1582012Revenue 2013: $612,361Expenses 2013: $587,137Net Income 2013: $25,2242013Revenue 2014: $598,606Expenses 2014: $607,752Net Income 2014: -$9,1462014Revenue 2015: $656,887Expenses 2015: $576,401Net Income 2015: $80,4862015Revenue 2016: $525,776Expenses 2016: $568,523Net Income 2016: -$42,7472016Revenue 2017: $429,695Expenses 2017: $532,413Net Income 2017: -$102,7182017Revenue 2018: $582,707Expenses 2018: $582,127Net Income 2018: $5802018Revenue 2019: $437,889Expenses 2019: $516,980Net Income 2019: -$79,0912019Revenue 2020: $304,447Expenses 2020: $538,694Net Income 2020: -$234,2472020Revenue 2021: $211,482Expenses 2021: $265,531Net Income 2021: -$54,0492021

Highlighted filing

2012

Revenue-
Expenses$595,158
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$778,369
Mission and Program Overview

Mission

Chapter 766 Education Program

Filing and Contact Details

Filer

EIN
04-2443266
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is given to the Finance committee and they review it
IRS990ScheduleO/GeneralExplanation/Explanation1Annual Review by Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The Board review the policies by inquiry.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$646,560
Liabilities
$64,514
Net assets
$582,046
Revenue
-
Expenses
$595,158
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.80$3.52$1.29$2.11$2.66$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.01$3.19$1.83$3.04$5.39$2.34
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.38$4.49$4.38$5.17$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.36$1.02$5.34$5.83$5.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.36$5.34$4.30$5.32$1.03
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.78$6.36$5.26$5.69$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.43$0.64$6.79$6.57$5.76$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.65$5.98$5.99$6.08$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.60$6.07$6.12$5.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.65$5.82$5.95
2011Summary only. Only limited summary data is available for this year.$4.55$0.57$3.99$5.24$4.96$0.27