Civic Intelligence

Plus Group Homes Inc.

990 • Fiscal year 2012 • EIN 11-2530267

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.PLUSGROUPHOMES.ORG
Wantagh, NY
Siviq Scores

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

Liabilities / Assets

64th percentile

0.55x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.41x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Net Margin

12th percentile

-5.0%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

0.6%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,897,679

Down $1,324,500 (-18%) from 2011

Net Assets

Down

$2,668,802

Down $373,899 (-12%) from 2011

Liabilities

Down

$3,228,877

Down $950,601 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$7,820,888

Up $44,746 (+0.6%) from 2011

Expenses

Up

$8,208,124

Up $207,116 (+2.6%) from 2011

Net Income

Down

-$387,236

Down $162,370 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $7,290,633Liabilities 2010: $4,034,329Net Assets 2010: $3,256,3042010Assets 2011: $7,222,179Liabilities 2011: $4,179,478Net Assets 2011: $3,042,7012011Assets 2012: $5,897,679Liabilities 2012: $3,228,877Net Assets 2012: $2,668,8022012Assets 2013: $7,623,881Liabilities 2013: $4,912,740Net Assets 2013: $2,711,1412013Assets 2014: $8,026,196Liabilities 2014: $5,312,219Net Assets 2014: $2,713,9772014Assets 2015: $7,518,788Liabilities 2015: $5,043,845Net Assets 2015: $2,474,9432015Assets 2016: $6,377,946Liabilities 2016: $3,894,541Net Assets 2016: $2,483,4052016Assets 2017: $7,389,359Liabilities 2017: $4,079,554Net Assets 2017: $3,309,8052017Assets 2018: $7,094,132Liabilities 2018: $3,724,720Net Assets 2018: $3,369,4122018Assets 2019: $6,833,941Liabilities 2019: $3,665,022Net Assets 2019: $3,168,9192019Assets 2020: $7,575,016Liabilities 2020: $4,232,971Net Assets 2020: $3,342,0452020Assets 2021: $7,182,226Liabilities 2021: $3,806,482Net Assets 2021: $3,375,7442021Assets 2022: $6,448,105Liabilities 2022: $3,204,287Net Assets 2022: $3,243,8182022Assets 2023: $6,098,340Liabilities 2023: $3,220,762Net Assets 2023: $2,877,5782023Assets 2024: $6,679,599Liabilities 2024: $3,748,941Net Assets 2024: $2,930,6582024

Highlighted filing

2012

Assets$5,897,679
Liabilities$3,228,877
Net Assets$2,668,802
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,344,2632010Revenue 2011: $7,776,142Expenses 2011: $8,001,008Net Income 2011: -$224,8662011Revenue 2012: $7,820,888Expenses 2012: $8,208,124Net Income 2012: -$387,2362012Revenue 2013: $9,412,612Expenses 2013: $9,382,217Net Income 2013: $30,3952013Revenue 2014: $9,584,448Expenses 2014: $9,588,900Net Income 2014: -$4,4522014Revenue 2015: $8,341,785Expenses 2015: $8,584,026Net Income 2015: -$242,2412015Revenue 2016: $8,591,139Expenses 2016: $8,583,223Net Income 2016: $7,9162016Revenue 2017: $9,609,852Expenses 2017: $8,783,452Net Income 2017: $826,4002017Revenue 2018: $9,846,840Expenses 2018: $9,787,233Net Income 2018: $59,6072018Revenue 2019: $10,187,116Expenses 2019: $10,387,609Net Income 2019: -$200,4932019Revenue 2020: $10,728,766Expenses 2020: $10,555,640Net Income 2020: $173,1262020Revenue 2021: $10,413,469Expenses 2021: $10,379,770Net Income 2021: $33,6992021Revenue 2022: $13,214,461Expenses 2022: $13,346,387Net Income 2022: -$131,9262022Revenue 2023: $12,143,675Expenses 2023: $12,509,915Net Income 2023: -$366,2402023Revenue 2024: $13,696,161Expenses 2024: $13,643,081Net Income 2024: $53,0802024

Highlighted filing

2012

Revenue$7,820,888
Expenses$8,208,124
Net Income-$387,236
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
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide services to individuals with developmental disabilities, which will maximize their well-being, independence and ability to exercise choice and to develop to their fullest potential. P.l.u.s. Group homes, inc. Addresses the needs of these individuals by providing services including housing, medical care, psychiatric care, conseling, recreation, fitness programs, service coordination, social work, art and music therapy, and nutritional guidance.

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
$5,897,679
Liabilities
$3,228,877
Net assets
$2,668,802
Revenue
$7,820,888
Expenses
$8,208,124
Net income
-$387,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.75$2.93$13.7$13.6$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.10$3.22$2.88$12.1$12.5$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.20$3.24$13.2$13.3$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.81$3.38$10.4$10.4$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$4.23$3.34$10.7$10.6$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$3.67$3.17$10.2$10.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.09$3.72$3.37$9.85$9.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.39$4.08$3.31$9.61$8.78$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.89$2.48$8.59$8.58$0.01
2015Summary only. Only limited summary data is available for this year.$7.52$5.04$2.47$8.34$8.58$0.24
2014Summary only. Only limited summary data is available for this year.$8.03$5.31$2.71$9.58$9.59$0.00
2013Summary only. Only limited summary data is available for this year.$7.62$4.91$2.71$9.41$9.38$0.03
2012Summary only. Only limited summary data is available for this year.$5.90$3.23$2.67$7.82$8.21$0.39
2011Summary only. Only limited summary data is available for this year.$7.22$4.18$3.04$7.78$8.00$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$4.03$3.26$8.34