Civic Intelligence

Pines Family Campus Inc

990 • Fiscal year 2012 • EIN 20-2351933

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

Organization ProfileVOASE.ORG
600 Azalea Road36609
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

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

2012 filings • 501(c)3 • $1M-$5M 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

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets93rd percentile

Assets

Up

$3,377,098

Up $78,650 (+2.4%) from 2011

Net Assets

Down

-$427,142

Down $80,404 (-23%) from 2011

Liabilities

Up

$3,804,240

Up $159,054 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$268,530

Up $49,201 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,298,448Liabilities 2011: $3,645,186Net Assets 2011: -$346,7382011Assets 2012: $3,377,098Liabilities 2012: $3,804,240Net Assets 2012: -$427,1422012Assets 2013: $3,225,811Liabilities 2013: $3,752,046Net Assets 2013: -$526,2352013Assets 2014: $3,088,325Liabilities 2014: $3,700,403Net Assets 2014: -$612,0782014Assets 2015: $2,952,315Liabilities 2015: $3,645,513Net Assets 2015: -$693,1982015Assets 2016: $2,869,501Liabilities 2016: $3,611,364Net Assets 2016: -$741,8632016Assets 2018: $2,599,009Liabilities 2018: $3,480,366Net Assets 2018: -$881,3572018Assets 2019: $2,485,814Liabilities 2019: $3,410,018Net Assets 2019: -$924,2042019Assets 2020: $2,575,256Liabilities 2020: $3,515,063Net Assets 2020: -$939,8072020Assets 2021: $2,447,840Liabilities 2021: $3,479,873Net Assets 2021: -$1,032,0332021Assets 2022: $2,339,959Liabilities 2022: $3,504,421Net Assets 2022: -$1,164,4622022Assets 2023: $2,260,202Liabilities 2023: $3,495,666Net Assets 2023: -$1,235,4642023Assets 2024: $2,149,654Liabilities 2024: $3,473,203Net Assets 2024: -$1,323,5492024Assets 2025: $2,064,685Liabilities 2025: $3,476,239Net Assets 2025: -$1,411,5542025

Highlighted filing

2012

Assets$3,377,098
Liabilities$3,804,240
Net Assets-$427,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $219,3292011Expenses 2012: $268,5302012Revenue 2013: $166,745Expenses 2013: $265,838Net Income 2013: -$99,0932013Revenue 2014: $168,762Expenses 2014: $254,605Net Income 2014: -$85,8432014Revenue 2015: $173,003Expenses 2015: $254,123Net Income 2015: -$81,1202015Revenue 2016: $86,486Expenses 2016: $135,151Net Income 2016: -$48,6652016Revenue 2018: $163,848Expenses 2018: $215,168Net Income 2018: -$51,3202018Revenue 2019: $150,892Expenses 2019: $193,739Net Income 2019: -$42,8472019Revenue 2020: $177,326Expenses 2020: $192,929Net Income 2020: -$15,6032020Revenue 2021: $145,473Expenses 2021: $237,699Net Income 2021: -$92,2262021Revenue 2022: $142,952Expenses 2022: $275,381Net Income 2022: -$132,4292022Revenue 2023: $183,081Expenses 2023: $254,083Net Income 2023: -$71,0022023Revenue 2024: $179,273Expenses 2024: $267,358Net Income 2024: -$88,0852024Revenue 2025: $179,277Expenses 2025: $267,282Net Income 2025: -$88,0052025

Highlighted filing

2012

Revenue-
Expenses$268,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$185,264
Mission and Program Overview

Mission

The providing of housing and treatment for individuals and their families who are in treatment and/or recovery recovery from addictive diseases.

Filing and Contact Details

Filer

EIN
20-2351933
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBILITY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,283.
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 AZALEA RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MOBILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0366091528
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02516664431
IRS990/TotalAssets/BOY03298448
IRS990/TotalAssetsBOY03298448
IRS990/TotalAssets/EOY03377098
IRS990/TotalAssetsEOY03377098
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0268530
IRS990/TotalExpensesPriorYear0219329
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0268530
IRS990/TotalFunctionalExpenses/Total0268530
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03645186
IRS990/TotalLiabilitiesBOY03645186
IRS990/TotalLiabilities/EOY03804240
IRS990/TotalLiabilitiesEOY03804240
IRS990/TotalLiabNetAssetsFundBalances/BOY03298448
IRS990/TotalLiabNetAssetsFundBalances/EOY03377098
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY0-346738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,377,098
Liabilities
$3,804,240
Net assets
-$427,142
Revenue
-
Expenses
$268,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$3.48$1.41$0.18$0.27$0.09
2024Summary only. Only limited summary data is available for this year.$2.15$3.47$1.32$0.18$0.27$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.50$1.24$0.18$0.25$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$3.50$1.16$0.14$0.28$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.48$1.03$0.15$0.24$0.09
2020Summary only. Only limited summary data is available for this year.$2.58$3.52$0.94$0.18$0.19$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$3.41$0.92$0.15$0.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.48$0.88$0.16$0.22$0.05
2016Summary only. Only limited summary data is available for this year.$2.87$3.61$0.74$0.09$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.95$3.65$0.69$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.70$0.61$0.17$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.23$3.75$0.53$0.17$0.27$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.80$0.43$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.65$0.35$0.22