Civic Intelligence

Pavilion Village Inc.

990EZ • Fiscal year 2012 • EIN 20-8381126

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

Organization Profilewww.pavilionvillage.org
4445 Crescent Rd35210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,171

Up $298 (+34%) from 2011

Net Assets

Up

$1,171

Up $298 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$20,080

Down $5,468 (-21%) from 2011

Expenses

Down

$19,782

Down $5,887 (-23%) from 2011

Net Income

Up

$298

Up $419 (+346%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2010: $994Liabilities 2010: $0Net Assets 2010: $9942010Assets 2011: $873Liabilities 2011: $0Net Assets 2011: $8732011Assets 2012: $1,171Liabilities 2012: $0Net Assets 2012: $1,1712012Assets 2013: $3,038Liabilities 2013: $0Net Assets 2013: $3,0382013Assets 2014: $4,024Liabilities 2014: $0Net Assets 2014: $4,0242014Assets 2015: $2,363Liabilities 2015: $0Net Assets 2015: $2,3632015Assets 2016: $13,155Liabilities 2016: $0Net Assets 2016: $13,1552016Assets 2017: $16,021Liabilities 2017: $0Net Assets 2017: $16,0212017Assets 2018: $26,776Liabilities 2018: $1,123Net Assets 2018: $25,6532018Assets 2019: $9,085Liabilities 2019: $0Net Assets 2019: $9,0852019Assets 2020: $9,564Liabilities 2020: $0Net Assets 2020: $9,5642020Assets 2021: $5,739Liabilities 2021: $0Net Assets 2021: $5,7392021Assets 2022: $15,815Liabilities 2022: $0Net Assets 2022: $15,8152022Assets 2023: $12,080Liabilities 2023: $0Net Assets 2023: $12,0802023Assets 2024: $5,577Liabilities 2024: $0Net Assets 2024: $5,5772024

Highlighted filing

2012

Assets$1,171
Liabilities$0
Net Assets$1,171
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $23,308Expenses 2010: $25,848Net Income 2010: -$2,5402010Revenue 2011: $25,548Expenses 2011: $25,669Net Income 2011: -$1212011Revenue 2012: $20,080Expenses 2012: $19,782Net Income 2012: $2982012Revenue 2013: $18,706Expenses 2013: $16,839Net Income 2013: $1,8672013Revenue 2014: $20,859Expenses 2014: $19,873Net Income 2014: $9862014Revenue 2015: $15,448Expenses 2015: $17,109Net Income 2015: -$1,6612015Revenue 2016: $30,401Expenses 2016: $19,609Net Income 2016: $10,7922016Revenue 2017: $22,213Expenses 2017: $19,347Net Income 2017: $2,8662017Revenue 2018: $31,762Expenses 2018: $22,130Net Income 2018: $9,6322018Revenue 2019: $25,333Expenses 2019: $41,901Net Income 2019: -$16,5682019Revenue 2020: $24,960Expenses 2020: $24,481Net Income 2020: $4792020Revenue 2021: $22,503Expenses 2021: $26,328Net Income 2021: -$3,8252021Revenue 2022: $33,903Expenses 2022: $23,827Net Income 2022: $10,0762022Revenue 2023: $21,987Expenses 2023: $25,722Net Income 2023: -$3,7352023Revenue 2024: $40,671Expenses 2024: $47,174Net Income 2024: -$6,5032024

Highlighted filing

2012

Revenue$20,080
Expenses$19,782
Net Income$298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operate and maintain an orphanage for homeless children in Africa while providing an education.

Filing and Contact Details

Filer

EIN
20-8381126
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0873
IRS990EZ/CashSavingsAndInvestments/EOY01171
IRS990EZ/ContributionsGiftsGrantsEtc020080
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0298
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice01
IRS990EZ/ForeignOfficeCountry0KE
IRS990EZ/GrossReceipts020080
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0873
IRS990EZ/NetAssetsOrFundBalancesBOY0873
IRS990EZ/NetAssetsOrFundBalances/EOY01171
IRS990EZ/NetAssetsOrFundBalancesEOY01171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elisa French
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chuck Frusterio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Russell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Yohanna Maginga
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019177
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operate and maintain an orphanage for homeless children in Africa while providing an education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate and maintain an orphanage for homeless children in Africa while providing an education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019782
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101712 Heritage Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Birmingham
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035210
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Elisa French
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02059570080
IRS990EZ/TotalAssets/BOY0873
IRS990EZ/TotalAssets/EOY01171
IRS990EZ/TotalExpenses019782
IRS990EZ/TotalProgramServiceExpenses019782
IRS990EZ/TotalRevenue020080
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.pavilionvillage.org
IRS990ScheduleA/AmountsSubstContributorsTotal030086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years044598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0150368
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74340
IRS990ScheduleA/PublicSupportTotal1700120282
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020080
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023308
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036834
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years044598
IRS990ScheduleA/Total170/Total0150368
IRS990ScheduleA/TotalSupport0150368
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank fees. Amount: 150. Description: Mission expenses. Amount: 19,027. Total to Form 990-EZ, line 16: 19,177.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208381126
ReturnHeader/Filer/Name/BusinessNameLine10Pavilion Village Inc
ReturnHeader/Filer/NameControl0PAVI
ReturnHeader/Filer/Phone02059571900
ReturnHeader/Filer/USAddress/AddressLine104445 Crescent Rd
ReturnHeader/Filer/USAddress/City0Irondale
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035210
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-16
ReturnHeader/Officer/Name0Elisa French
ReturnHeader/Officer/Phone02059570080
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/EIN0631133963
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Haynes Downard LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Birmingham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035203
ReturnHeader/Preparer/Name0Lewis F Jones Jr
ReturnHeader/Preparer/Phone02052543380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-22T11:21:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,171
Liabilities
$0
Net assets
$1,171
Revenue
$20,080
Expenses
$19,782
Net income
$298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$40.7$47.2$6.50
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$22.0$25.7$3.74
2022Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$33.9$23.8$10.1
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$22.5$26.3$3.83
2020Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$25.0$24.5$0.48
2019Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$25.3$41.9$16.6
2018Detailed filing. Detailed filing data is available for this year.$26.8$1.12$25.7$31.8$22.1$9.63
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$22.2$19.3$2.87
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$30.4$19.6$10.8
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$15.4$17.1$1.66
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$20.9$19.9$0.99
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$18.7$16.8$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$20.1$19.8$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$25.5$25.7$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$23.3$25.8$2.54