Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2011 • EIN 22-3553257

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 04, 2011

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove Road08360
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.10x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$4,063,394

No earlier filing loaded for comparison.

Net Assets

$3,662,651

No earlier filing loaded for comparison.

Liabilities

$400,743

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,344,707

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2011

Assets$4,063,394
Liabilities$400,743
Net Assets$3,662,651
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2011

Revenue-
Expenses$5,344,707
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 4, 2011
Return Version
2010v3.2
Gross Receipts
$5,456,911
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

Major Activities

Activity 2
Operation of a year-round adult training center that allows approximately 135 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: community programming (community-based educational activities as well as facility programming), life skills (training in everyday living activities and community interaction), employment training progams (pre-employment training and ex
Filing and Contact Details

Filer

EIN
22-3553257
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0699962
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0106021
IRS990ScheduleD/OtherExpensesIncluded016576
IRS990ScheduleD/OtherRevenues016576
IRS990ScheduleD/RevenueNotRptdF990016576
IRS990ScheduleD/RevenueSubtotal05440335
IRS990ScheduleD/TotalExpenses05344707
IRS990ScheduleD/TotalExpensesPerForm99005344707
IRS990ScheduleD/TotalOfBookValueLandBuildings02541851
IRS990ScheduleD/TotalRevenue05440335
IRS990ScheduleD/TotalRevenuePerForm99005440335
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05361283
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05456911
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Carol & Jeff Chapman are married and both serve as trustees
IRS990ScheduleO/GeneralExplanation/Explanation1The board of trustees are the members of the organization
IRS990ScheduleO/GeneralExplanation/Explanation2The board of trustees are the governing body and elects its own
IRS990ScheduleO/GeneralExplanation/Explanation3members
IRS990ScheduleO/GeneralExplanation/Explanation4The board of trustees meetings and actions are documented within the board's
IRS990ScheduleO/GeneralExplanation/Explanation5minutes; there are no committess that act on behalf of the board
IRS990ScheduleO/GeneralExplanation/Explanation6The CFO and the board of trustees reviews the 990 along with the audited
IRS990ScheduleO/GeneralExplanation/Explanation7finanacial statements and than approves for filing
IRS990ScheduleO/GeneralExplanation/Explanation8The CEO submits a proposal to the board based on the performance of
IRS990ScheduleO/GeneralExplanation/Explanation9the past year and then the board of trustees determines compensation
IRS990ScheduleO/GeneralExplanation/Explanation10for the new year
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation12ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation13TRAINING CENTER FOOD
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-A, Line 7a

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,063,394
Liabilities
$400,743
Net assets
$3,662,651
Revenue
-
Expenses
$5,344,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.4$5.95$4.05$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34