Civic Intelligence

The Peak Center Inc

EIN 23-1941738 • 501(c)3

View Organization Page

315 W Main Street19446
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$556,359

Down $2,796,900 (-83%) from 2011

Liabilities

Down

$212,130

Down $2,480,079 (-92%) from 2011

Net Assets

Down

$344,229

Down $316,821 (-48%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$485,548

No earlier filing loaded for comparison.

Expenses

Down

$487,764

Down $7,263 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,353,259Liabilities 2011: $2,692,209Net Assets 2011: $661,0502011Assets 2012: $556,359Liabilities 2012: $212,130Net Assets 2012: $344,2292012

Highlighted filing

2012

Assets$556,359
Liabilities$212,130
Net Assets$344,229
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $485,548Expenses 2011: $495,027Net Income 2011: -$9,4792011Expenses 2012: $487,7642012

Highlighted filing

2012

Revenue-
Expenses$487,764
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$556,359
Liabilities
$212,130
Net assets
$344,229
Revenue
-
Expenses
$487,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.21$0.34$0.49
2011Summary only. Only limited summary data is available for this year.$3.35$2.69$0.66$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Gross Receipts
$412,904
Mission and Program Overview

Major Activities

Activity 2
Trip program which provides opportunities for adults 50 and over to stay active and participate in day and extended trips.
Activity 3
Congregate meals: provide healthy hot lunches to older adults at a reduced cost monday through friday each week.
Filing and Contact Details

Filer

EIN
23-1941738
Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleD/ExpensesNotRptdF9900241961
IRS990ScheduleD/ExpensesSubtotal0487764
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. HOWEVER, THE CENTER IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME FROM NEWSLETTER ADVERTISEMENTS. THE CENTER IS ALSO EXEMPT FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. PURSUANT TO ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS, AND HAS DETERMINED THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCIES EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED, NOR HAVE ANY RELATED INTEREST AND PENALTIES BEEN ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES ON LINE 8B 2,988 RENTAL EXPENSES ON LINE 6B 4,476 SPECIAL EVENT EXPENSES ON LINE 8B -2,988 RENTAL EXPENSES ON LINE 6B -4,476 UNCOLLECTIBLE PROMISES TO GIVE -37,925 LOSS ON DISPOSAL OF PROPERTY -196,572
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENT EXPENSES ON LINE 8B 2,988 RENTAL EXPENSES ON LINE 6B 4,476
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3SPECIAL EVENT EXPENSES ON LINE 8B 2,988 RENTAL EXPENSES ON LINE 6B 4,476 UNCOLLECTIBLE PROMISES TO GIVE 37,925 LOSS ON DISPOSAL OF PROPERTY 196,572

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