Civic Intelligence

Pavilion Village Inc.

990EZ • Fiscal year 2016 • EIN 20-8381126

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profilewww.pavilionvillage.org
4445 Crescent RdIrondale, AL 35210

(205) 957-1900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

457%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,155

Up $10,792 (+457%) from 2015

Net Assets

Up

$13,155

Up $10,792 (+457%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$30,401

Up $14,953 (+97%) from 2015

Expenses

Up

$19,609

Up $2,500 (+15%) from 2015

Net Income

Up

$10,792

Up $12,453 (+750%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$13,155
Liabilities$0
Net Assets$13,155
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$30,401
Expenses$19,609
Net Income$10,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$30,401
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Operate and maintain an orphanage for homeless children in Africa while providing an education.$0$19,609
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FrenchPresidentPT$0--
Jim HendersonSecretary/TreasurerPT$0--
Chuck FrusterioDirector-$0--
Linda RussellDirector-$0--
Yohanna MagingaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pavilion Village Inc
EIN
20-8381126
Phone
2059571900
Address
4445 Crescent Rd, Irondale, AL 35210

Signing Officer

Name
Michael French
Title
President
Phone
2059570080
Signed
2017-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Haynes Downard LLP
Address
2121 2nd Avenue North Suite 400, Birmingham, AL 35203
Preparer
Lewis F Jones Jr
Phone
2052543380
Supplemental Narrative

Additional Explanations

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

“Description: Bank fees. Amount: 135. Description: Mission expenses. Amount: 17,050. Total to Form 990-EZ, line 16: 17,185.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael French
IRS990EZ/BooksInCareOfDetail/PhoneNum02059570080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01159 Maplewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leeds
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035094
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chuck Frusterio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yohanna Maginga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Operate and maintain an orphanage for homeless children in Africa while providing an education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate and maintain an orphanage for homeless children in Africa while providing an education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019609
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt019609
IRS990EZ/TotalRevenueAmt030401
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pavilionvillage.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71270
IRS990ScheduleA/PublicSupportPY170Pct00.68530
IRS990ScheduleA/PublicSupportTotal170Amt075083
IRS990ScheduleA/SubstantialContributorsTotAmt030269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030401
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105352
IRS990ScheduleA/TotalSupportAmt0105352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank fees. Amount: 135. Description: Mission expenses. Amount: 17,050. Total to Form 990-EZ, line 16: 17,185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael French
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02059570080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pavilion Village Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAVI
ReturnHeader/Filer/EIN0208381126
ReturnHeader/Filer/PhoneNum02059571900
ReturnHeader/Filer/USAddress/AddressLine1Txt04445 Crescent Rd
ReturnHeader/Filer/USAddress/CityNm0Irondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035210
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.149.251
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631133963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynes Downard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 2nd Avenue North Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035203
ReturnHeader/PreparerPersonGrp/PhoneNum02052543380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis F Jones Jr
ReturnHeader/ReturnTs02017-02-21T14:49:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,155
Liabilities
$0
Net assets
$13,155
Revenue
$30,401
Expenses
$19,609
Net income
$10,792
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