Civic Intelligence

Abilities at College Pines Inc.

990 • Fiscal year 2013 • EIN 22-3849262

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileN/A
2735 Whitney Rd33760-1610
Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$925,332

Down $42,270 (-4.4%) from 2012

Net Assets

Down

-$358,094

Down $30,915 (-9.4%) from 2012

Liabilities

Down

$1,283,426

Down $11,355 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$131,410

Down $108 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,013,795Liabilities 2010: $1,293,140Net Assets 2010: -$279,3452010Assets 2011: $987,359Liabilities 2011: $1,281,750Net Assets 2011: -$294,3912011Assets 2012: $967,602Liabilities 2012: $1,294,781Net Assets 2012: -$327,1792012Assets 2013: $925,332Liabilities 2013: $1,283,426Net Assets 2013: -$358,0942013Assets 2014: $894,453Liabilities 2014: $1,294,679Net Assets 2014: -$400,2262014Assets 2015: $873,282Liabilities 2015: $1,303,748Net Assets 2015: -$430,4662015Assets 2016: $838,449Liabilities 2016: $1,302,074Net Assets 2016: -$463,6252016Assets 2017: $821,858Liabilities 2017: $1,293,774Net Assets 2017: -$471,9162017Assets 2018: $808,336Liabilities 2018: $1,293,268Net Assets 2018: -$484,9322018Assets 2019: $773,889Liabilities 2019: $1,312,580Net Assets 2019: -$538,6912019Assets 2020: $748,141Liabilities 2020: $1,306,256Net Assets 2020: -$558,1152020Assets 2021: $719,640Liabilities 2021: $1,293,171Net Assets 2021: -$573,5312021Assets 2022: $691,666Liabilities 2022: $1,296,768Net Assets 2022: -$605,1022022Assets 2023: $729,484Liabilities 2023: $1,348,891Net Assets 2023: -$619,4072023Assets 2024: $696,277Liabilities 2024: $1,314,549Net Assets 2024: -$618,2722024Assets 2025: $662,194Liabilities 2025: $1,339,257Net Assets 2025: -$677,0632025

Highlighted filing

2013

Assets$925,332
Liabilities$1,283,426
Net Assets-$358,094
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $83,696Expenses 2010: $112,696Net Income 2010: -$29,0002010Expenses 2011: $114,2752011Expenses 2012: $131,5182012Expenses 2013: $131,4102013Revenue 2014: $97,063Expenses 2014: $139,195Net Income 2014: -$42,1322014Revenue 2015: $121,955Expenses 2015: $152,195Net Income 2015: -$30,2402015Revenue 2016: $140,450Expenses 2016: $173,609Net Income 2016: -$33,1592016Revenue 2017: $153,665Expenses 2017: $161,956Net Income 2017: -$8,2912017Revenue 2018: $152,174Expenses 2018: $165,190Net Income 2018: -$13,0162018Revenue 2019: $145,033Expenses 2019: $198,792Net Income 2019: -$53,7592019Revenue 2020: $152,114Expenses 2020: $171,538Net Income 2020: -$19,4242020Revenue 2021: $153,320Expenses 2021: $168,736Net Income 2021: -$15,4162021Revenue 2022: $163,501Expenses 2022: $195,072Net Income 2022: -$31,5712022Revenue 2023: $177,131Expenses 2023: $191,436Net Income 2023: -$14,3052023Revenue 2024: $194,076Expenses 2024: $192,941Net Income 2024: $1,1352024Revenue 2025: $195,554Expenses 2025: $254,345Net Income 2025: -$58,7912025

Highlighted filing

2013

Revenue-
Expenses$131,410
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$100,495
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
22-3849262
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19297
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15715
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VP & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0352309
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1285816
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE ORGANIZATION HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT: PROGRAM SERVICE EXPENSES 22,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,071.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT COLLEGE PINES, INC DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES AT COLLEGE PINES, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES, AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES, CONDUCTED BY A LEADING CONSULTING FIRM, THAT ARE CONDUCTED BI-ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162735 WHITNEY ROAD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$925,332
Liabilities
$1,283,426
Net assets
-$358,094
Revenue
-
Expenses
$131,410
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$1.34$0.68$0.20$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.62$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.35$0.62$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$1.30$0.61$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.72$1.29$0.57$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.31$0.56$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.31$0.54$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.81$1.29$0.48$0.15$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.29$0.47$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$1.30$0.46$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$1.30$0.43$0.12$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$1.29$0.40$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.28$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.29$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.28$0.29$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.29$0.28$0.08$0.11$0.03