Pavilion Village Inc.

990EZ • Fiscal year 2013 • EIN 20-8381126

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization Profile www.pavilionvillage.org

4445 Crescent Rd35210

(205) 957-1900

Siviq Scores

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

0.00x

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

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

0.00x

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

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

10.0%

Higher net margin than 64% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

159%

Faster asset growth than 94% of similar nonprofits.

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

-6.8%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,038

Up $1,867 (+159%) from 2012

Net Assets

$3,038

Up $1,867 (+159%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin64th percentile

Revenue

Down

$18,706

Down $1,374 (-6.8%) from 2012

Expenses

Down

$16,839

Down $2,943 (-15%) from 2012

Net Income

$1,867

Up $1,569 (+527%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$3,038

Liabilities$0

Net Assets$3,038

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$18,706

Expenses$16,839

Net Income$1,867

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 11, 2014
Return Version: 2013v3.0
Gross Receipts: $18,706

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Operate and maintain an orphanage for homeless children in Africa while providing an education.	$0	$15,988

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Elisa French	President	PT	$0	-	-
Jim Henderson	Secretary/Treasurer	PT	$0	-	-
Chuck Frusterio	Director	-	$0	-	-
Linda Russell	Director	-	$0	-	-
Yohanna Maginga	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8381126
Phone: 2059571900

Signing Officer

Name: Elisa French
Title: President
Phone: 2059570080
Signed: 2014-02-11
Discuss with paid preparer: Yes

Preparer

Preparer: Lewis F Jones Jr
Phone: 2052543380

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank fees. Amount: 162. Description: Mission expenses. Amount: 15,988. Total to Form 990-EZ, line 16: 16,150.”

Raw XML Appendix145 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2059570080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1712 Heritage Court
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Birmingham
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	35210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3038
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18706
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
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IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3038
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	1171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	8.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Elisa French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jim Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Chuck Frusterio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Linda Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Yohanna Maginga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	16150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Operate and maintain an orphanage for homeless children in Africa while providing an education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Operate and maintain an orphanage for homeless children in Africa while providing an education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	15988
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	16839
IRS990EZ/TotalProgramServiceExpensesAmt	0	15988
IRS990EZ/TotalRevenueAmt	0	18706
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/WebsiteAddressTxt	0	www.pavilionvillage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	18564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	20080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	25548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	23308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	36834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	124334
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.68720
IRS990ScheduleA/PublicSupportPY170Pct	0	0.79990
IRS990ScheduleA/PublicSupportTotal170Amt	0	85446
IRS990ScheduleA/SubstantialContributorsTotAmt	0	38888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	18564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	20080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	25548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	23308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	36834
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	124334
IRS990ScheduleA/TotalSupportAmt	0	124334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Bank fees. Amount: 162. Description: Mission expenses. Amount: 15,988. Total to Form 990-EZ, line 16: 16,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Elisa French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2059570080
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Pavilion Village Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PAVI
ReturnHeader/Filer/EIN	0	208381126
ReturnHeader/Filer/PhoneNum	0	2059571900
ReturnHeader/Filer/USAddress/AddressLine1	0	4445 Crescent Rd
ReturnHeader/Filer/USAddress/City	0	Irondale
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	35210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	35203
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2052543380
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lewis F Jones Jr
ReturnHeader/ReturnTs	0	2014-03-01T08:42:12-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,038
Liabilities: $0
Net assets: $3,038
Revenue: $18,706
Expenses: $16,839
Net income: $1,867

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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