Civic Intelligence

Resource Personnel Inc

990 • Fiscal year 2012 • EIN 20-8040875

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
602 Courtland Street No 20032804
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% 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

30th percentile

-3.1%

Faster asset growth than 30% 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 / Assets91st percentile

Assets

Down

$288,030

Down $9,071 (-3.1%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$288,030

Down $9,071 (-3.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,389,703

Down $29,378 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $244,473Liabilities 2010: $244,473Net Assets 2010: $02010Assets 2011: $297,101Liabilities 2011: $297,101Net Assets 2011: $02011Assets 2012: $288,030Liabilities 2012: $288,030Net Assets 2012: $02012Assets 2013: $257,326Liabilities 2013: $257,326Net Assets 2013: $02013Assets 2014: $267,064Liabilities 2014: $267,064Net Assets 2014: $02014Assets 2015: $226,756Liabilities 2015: $226,756Net Assets 2015: $02015Assets 2016: $312,548Liabilities 2016: $312,548Net Assets 2016: $02016Assets 2017: $316,264Liabilities 2017: $316,264Net Assets 2017: $02017Assets 2018: $257,691Liabilities 2018: $257,691Net Assets 2018: $02018Assets 2019: $666,463Liabilities 2019: $666,516Net Assets 2019: -$532019Assets 2020: $356,729Liabilities 2020: $356,782Net Assets 2020: -$532020Assets 2021: $324,676Liabilities 2021: $324,730Net Assets 2021: -$542021Assets 2022: $366,898Liabilities 2022: $366,952Net Assets 2022: -$542022Assets 2023: $115,343Liabilities 2023: $115,397Net Assets 2023: -$542023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$288,030
Liabilities$288,030
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,518,4792010Revenue 2011: $3,419,081Expenses 2011: $3,419,081Net Income 2011: $02011Expenses 2012: $3,389,7032012Revenue 2013: $3,518,687Expenses 2013: $3,518,687Net Income 2013: $02013Revenue 2014: $3,702,601Expenses 2014: $3,702,601Net Income 2014: $02014Revenue 2015: $3,740,396Expenses 2015: $3,740,396Net Income 2015: $02015Revenue 2016: $3,772,718Expenses 2016: $3,772,718Net Income 2016: $02016Revenue 2017: $3,925,067Expenses 2017: $3,925,067Net Income 2017: $02017Revenue 2018: $3,134,493Expenses 2018: $3,134,493Net Income 2018: $02018Revenue 2019: $3,233,739Expenses 2019: $3,233,792Net Income 2019: -$532019Revenue 2020: $3,252,376Expenses 2020: $3,252,376Net Income 2020: $02020Revenue 2021: $3,128,807Expenses 2021: $3,128,807Net Income 2021: $02021Revenue 2022: $3,145,850Expenses 2022: $3,145,850Net Income 2022: $02022Revenue 2023: $1,471,178Expenses 2023: $1,471,178Net Income 2023: $02023Revenue 2024: $114,457Expenses 2024: -$815Net Income 2024: $115,2722024

Highlighted filing

2012

Revenue-
Expenses$3,389,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$3,389,703
Mission and Program Overview

Mission

Adventist Health System Sunbelt Healthcare Corporation and all its subsidiary organizations were established by the Seventh-Day Adventist Church to bring a ministry of healing and health to the communities served. Our mission is to extend the healing ministry of Christ.The hospital and healthcare system whose parent is Adventist Health System Sunbelt Healthcare Corporation is known as Adventist Health System (AHS). AHS seeks to be widely respected as a consumer-focused organization that engages individuals in their health by delivering wholistic, best practice care across a connected, comprehensive continuum of services. With Christ as our example, AHS cares for and nurtures people: our employees, our communities, our healthcare professionals, and those who trust us for care and healing.

Filing and Contact Details

Filer

EIN
20-8040875
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Line 11h, column (iv): There is a historic and continuing relationship between the filing organization and its supported organizations. Additionally, by reason of this relationship, there is a substantial identity of interests between these organizations. In accordance with Treas. Reg. Section 1.509(a) -4(d)(2)(iv), the filing organization is considered to meet the organizational test as set forth in Reg. Section 1.509(a)-4(c).
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The filing organization is a subsidiary organization within Adventist Health System (AHS). The consolidated financial statements of AHS contain the following FIN 48 footnote: Please note that dollar amounts are in thousands. Healthcare Corporation and its affiliated organizations, other than North American Health Services, Inc. and its subsidiaries (NAHS), are exempt from state and federal income taxes. Accordingly, Healthcare Corporation and its tax-exempt affiliates are not subject to federal, state, or local income taxes except for any net unrelated business taxable income. For the years ended December 31, 2012 and 2011, unrelated business income activities conducted by Healthcare Corporation and its tax-exempt affiliates did not generate a material amount of combined federal, state and local income tax. NAHS is a wholly owned, for-profit subsidiary of Healthcare Corporation. NAHS and its subsidiaries are subject to federal and state income taxes. NAHS files a consolidated federal income tax return and, where appropriate, consolidated state income tax returns. For the years ended December 31, 2012 and 2011, NAHS generated taxable income of approximately $2,400 and $1,000, respectively. This taxable income was fully offset by net operating loss carryforwards for federal income tax purposes. Although one state in which NAHS conducts business has suspended the utilization of net operating loss carryforwards for the year ended December 31, 2012, no material state income tax liability resulted. Accordingly, there is no provision for current federal or state income tax for the years ended December 31, 2012 and 2011. NAHS also has temporary deductible differences of approximately $64,800 and $67,500 at December 31, 2012 and 2011, respectively, primarily as a result of net operating loss carryforwards. At December 31, 2012, NAHS had net operating loss carryforwards of approximately $64,300 of which $21,000 will expire in 2023, with the remaining $43,300 expiring beginning in 2018 through 2026. Some of these net operating losses are subject to the separate return limitation year rules. Deferred taxes have been provided for these amounts, resulting in a net deferred tax asset of approximately $24,600 and $25,600 at December 31, 2012 and 2011, respectively. A full valuation allowance has been provided at December 31, 2012 and 2011, respectively, to offset the deferred tax asset since Healthcare Corporation has determined that it is more likely than not that the benefit of the net operating loss carryforwards will not be realized in future years. The Income Taxes Topic of the ASC (ASC 740) prescribes the accounting for uncertainty in income tax positions recognized in financial statements. ASC 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
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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
$288,030
Liabilities
$288,030
Net assets
$0
Revenue
-
Expenses
$3,389,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.00$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.00$1.47$1.47$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.00$3.15$3.15$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$3.13$3.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$3.25$3.25$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.00$3.23$3.23$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$3.13$3.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.00$3.93$3.93$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$3.77$3.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$3.74$3.74$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.00$3.70$3.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$3.52$3.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$3.39
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$0.00$3.42$3.42$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.00$3.52