Civic Intelligence

Paul'S Run

990 • Fiscal year 2012 • EIN 23-2053395

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PAULSRUN.ORG
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

1.37x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$40,926,421

Up $369,173 (+0.9%) from 2011

Net Assets

Down

$4,687,562

Down $2,679,445 (-36%) from 2011

Liabilities

Up

$36,238,859

Up $3,048,618 (+9.2%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin63rd percentile

Revenue

Down

$26,389,895

Down $311,250 (-1.2%) from 2011

Expenses

Up

$24,173,530

Up $270,855 (+1.1%) from 2011

Net Income

Down

$2,216,365

Down $582,105 (-21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$40,926,421
Liabilities$36,238,859
Net Assets$4,687,562
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$26,389,895
Expenses$24,173,530
Net Income$2,216,365
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$40,926,421
Liabilities
$36,238,859
Net assets
$4,687,562
Revenue
$26,389,895
Expenses
$24,173,530
Net income
$2,216,365
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