Civic Intelligence

Paul'S Run

990 • Fiscal year 2013 • EIN 23-2053395

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 17, 2014

9896 Bustleton Avenue19115
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

66th percentile

9.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$44,843,167

Up $3,916,746 (+9.6%) from 2012

Net Assets

Up

$11,331,201

Up $6,643,639 (+142%) from 2012

Liabilities

Down

$33,511,966

Down $2,726,893 (-7.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,302,624

Up $129,094 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $34,206,077Liabilities 2010: $33,853,115Net Assets 2010: $352,9622010Assets 2011: $40,557,248Liabilities 2011: $33,190,241Net Assets 2011: $7,367,0072011Assets 2012: $40,926,421Liabilities 2012: $36,238,859Net Assets 2012: $4,687,5622012Assets 2013: $44,843,167Liabilities 2013: $33,511,966Net Assets 2013: $11,331,2012013Assets 2014: $50,681,504Liabilities 2014: $33,593,923Net Assets 2014: $17,087,5812014Assets 2015: $50,596,269Liabilities 2015: $32,854,428Net Assets 2015: $17,741,8412015Assets 2016: $55,354,712Liabilities 2016: $39,713,272Net Assets 2016: $15,641,4402016Assets 2017: $59,971,237Liabilities 2017: $38,148,191Net Assets 2017: $21,823,0462017Assets 2018: $63,290,395Liabilities 2018: $37,163,555Net Assets 2018: $26,126,8402018Assets 2019: $65,332,602Liabilities 2019: $39,005,366Net Assets 2019: $26,327,2362019Assets 2020: $65,118,808Liabilities 2020: $41,160,400Net Assets 2020: $23,958,4082020Assets 2021: $72,731,987Liabilities 2021: $34,699,255Net Assets 2021: $38,032,7322021Assets 2022: $65,245,828Liabilities 2022: $31,808,508Net Assets 2022: $33,437,3202022Assets 2023: $67,874,958Liabilities 2023: $30,321,853Net Assets 2023: $37,553,1052023

Highlighted filing

2013

Assets$44,843,167
Liabilities$33,511,966
Net Assets$11,331,201

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $23,525,6952010Revenue 2011: $26,701,145Expenses 2011: $23,902,675Net Income 2011: $2,798,4702011Revenue 2012: $26,389,895Expenses 2012: $24,173,530Net Income 2012: $2,216,3652012Expenses 2013: $24,302,6242013Revenue 2014: $27,344,640Expenses 2014: $25,233,931Net Income 2014: $2,110,7092014Revenue 2015: $31,561,228Expenses 2015: $25,937,917Net Income 2015: $5,623,3112015Revenue 2016: $27,596,769Expenses 2016: $26,519,762Net Income 2016: $1,077,0072016Revenue 2017: $28,604,485Expenses 2017: $28,045,803Net Income 2017: $558,6822017Revenue 2018: $30,918,279Expenses 2018: $29,211,801Net Income 2018: $1,706,4782018Revenue 2019: $30,958,758Expenses 2019: $30,078,446Net Income 2019: $880,3122019Revenue 2020: $29,707,058Expenses 2020: $29,666,705Net Income 2020: $40,3532020Revenue 2021: $30,494,838Expenses 2021: $28,636,892Net Income 2021: $1,857,9462021Revenue 2022: $29,675,895Expenses 2022: $30,228,177Net Income 2022: -$552,2822022Revenue 2023: $32,069,210Expenses 2023: $32,120,007Net Income 2023: -$50,7972023

Highlighted filing

2013

Revenue-
Expenses$24,302,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 17, 2014
Return Version
2012v2.1
Gross Receipts
$27,223,752
Mission and Program Overview

Mission

Paul's run values the individuality of residents and families, and supported by a compassionate staff, encourages each to live holistically in a vibrant and welcoming community.

Filing and Contact Details

Filer

EIN
23-2053395
Raw XML AppendixShowing 400 of 837 raw XML fields

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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0484047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0445532
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0399015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0380313
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0473883
IRS990ScheduleA/GrossInvestmentIncome509/Total02182790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025621639
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025714495
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025733340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025186834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023723120
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125979428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0484047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0445532
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0399015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0380313
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0473883
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02182790
IRS990ScheduleA/InvestmentIncomePercentage00.01690
IRS990ScheduleA/OtherIncome509/CurrentTaxYear054177
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year054502

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.9$30.3$37.6$32.1$32.1$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$31.8$33.4$29.7$30.2$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$34.7$38.0$30.5$28.6$1.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$41.2$24.0$29.7$29.7$0.04
2019Detailed filing. Detailed filing data is available for this year.$65.3$39.0$26.3$31.0$30.1$0.88
2018Detailed filing. Detailed filing data is available for this year.$63.3$37.2$26.1$30.9$29.2$1.71
2017Detailed filing. Detailed filing data is available for this year.$60.0$38.1$21.8$28.6$28.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$55.4$39.7$15.6$27.6$26.5$1.08
2015Detailed filing. Detailed filing data is available for this year.$50.6$32.9$17.7$31.6$25.9$5.62
2014Summary only. Only limited summary data is available for this year.$50.7$33.6$17.1$27.3$25.2$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$33.5$11.3$24.3
2012Summary only. Only limited summary data is available for this year.$40.9$36.2$4.69$26.4$24.2$2.22
2011Summary only. Only limited summary data is available for this year.$40.6$33.2$7.37$26.7$23.9$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$33.9$0.35$23.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits