Civic Intelligence

Passavant Memorial Homes III Inc

EIN 20-0672915 • 501(c)3 • Pittsburgh, PA

100 Passavant WayPittsburgh, PA 15238
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$372,978

Up $3,448 (+0.9%) from 2012

Liabilities

Up

$23,455

Up $8,942 (+62%) from 2012

Net Assets

Down

$349,523

Down $5,494 (-1.5%) from 2012

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$20,889

Down $14 (-0.1%) from 2012

Expenses

Up

$26,383

Up $5,091 (+24%) from 2012

Net Income

Down

-$5,494

Down $5,105 (-1312%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $373,239Liabilities 2010: $19,161Net Assets 2010: $354,0782010Assets 2011: $370,562Liabilities 2011: $15,1562011Assets 2012: $369,530Liabilities 2012: $14,513Net Assets 2012: $355,0172012Assets 2013: $372,978Liabilities 2013: $23,455Net Assets 2013: $349,5232013

Highlighted filing

2013

Assets$372,978
Liabilities$23,455
Net Assets$349,523
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $20,916Expenses 2010: $23,735Net Income 2010: -$2,8192010Revenue 2011: $20,919Expenses 2011: $19,592Net Income 2011: $1,3272011Revenue 2012: $20,903Expenses 2012: $21,292Net Income 2012: -$3892012Revenue 2013: $20,889Expenses 2013: $26,383Net Income 2013: -$5,4942013

Highlighted filing

2013

Revenue$20,889
Expenses$26,383
Net Income-$5,494
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,978
Liabilities
$23,455
Net assets
$349,523
Revenue
$20,889
Expenses
$26,383
Net income
-$5,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.23$3.50$0.21$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.15$3.55$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$3.71$0.15$0.21$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.19$3.54$0.21$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-0672915
Raw XML Appendix210 raw XML fields

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

Path#Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY06200
IRS990EZ/CashSavingsAndInvestments/EOY02912
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5494
IRS990EZ/FeesAndOthPymtToIndContractors02129
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts020889
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0355017
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICK SENFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICK A DEMICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN FRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAWRENCE KUSHIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEN CURCIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PASTOR ROBERT HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA PERROTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GREG HERSHBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BRENDA WYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO & VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO-SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026785
IRS990EZ/OtherAssetsTotal/EOY025348
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09199
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND OPERATE REAL ESTATE TO HOUSE MH/MR CONSUMERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OPERATION OF PROPERTIES CONSISTING OF RENTAL UNITS THAT HOUSE QUALIFIED MH/MR CONSUMERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021508
IRS990EZ/ProgramServiceRevenue020880
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY014513
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 PASSAVANT WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015238
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN FRIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04128201010
IRS990EZ/TotalAssets/BOY0369530
IRS990EZ/TotalAssets/EOY0372978
IRS990EZ/TotalExpenses026383
IRS990EZ/TotalProgramServiceExpenses021508
IRS990EZ/TotalRevenue020889
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053
IRS990ScheduleA/GrossInvestmentIncome509/Total0160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020833
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0104353
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0160
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090104353
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020880
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020880
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020833
IRS990ScheduleA/Total509/Total0104353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020889
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years020916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020886
IRS990ScheduleA/TotalSupportTotal/Total0104513
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST REVENUE 9..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 652. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,453. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,064. DESCRIPTION: PURCHASED PERSONNEL. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 9,199.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: RESTRICTED CASH. BEG. OF YEAR AMOUNT: 24,915. END OF YEAR AMOUNT: 22,490. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,870. END OF YEAR AMOUNT: 2,858.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 4,850. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,561. END OF YEAR AMOUNT: 6,803. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,802. END OF YEAR AMOUNT: 11,802.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200672915
ReturnHeader/Filer/Name/BusinessNameLine10PASSAVANT MEMORIAL HOMES III INC
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone04128201010
ReturnHeader/Filer/USAddress/AddressLine10100 PASSAVANT WAY
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015238
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0KEVIN FRIEL
ReturnHeader/Officer/Phone04128201010
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 SIXTH AVENUE 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0EUGENE J LOGAN
ReturnHeader/Preparer/Phone04122812501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T11:47:29-05:00

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