Civic Intelligence

Pollak Rehabilitation Center

990 • Fiscal year 2012 • EIN 23-7451108

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A
3932 N 10th Ave32503
Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

1.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M 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 / Assets46th percentile

Assets

Up

$2,407,645

Up $34,244 (+1.4%) from 2011

Net Assets

Up

$2,073,098

Up $45,987 (+2.3%) from 2011

Liabilities

Down

$334,547

Down $11,743 (-3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,013

Down $43,887 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,389,302Liabilities 2010: $351,380Net Assets 2010: $2,037,9222010Assets 2011: $2,373,401Liabilities 2011: $346,290Net Assets 2011: $2,027,1112011Assets 2012: $2,407,645Liabilities 2012: $334,547Net Assets 2012: $2,073,0982012Assets 2013: $2,427,657Liabilities 2013: $369,446Net Assets 2013: $2,058,2112013Assets 2014: $2,485,242Liabilities 2014: $421,120Net Assets 2014: $2,064,1222014Assets 2015: $2,550,340Liabilities 2015: $513,498Net Assets 2015: $2,036,8422015Assets 2016: $2,631,366Liabilities 2016: $592,185Net Assets 2016: $2,039,1812016Assets 2017: $2,733,560Liabilities 2017: $674,545Net Assets 2017: $2,059,0152017Assets 2018: $2,640,549Liabilities 2018: $674,545Net Assets 2018: $1,966,0042018Assets 2019: $2,583,409Liabilities 2019: $701,533Net Assets 2019: $1,881,8762019Assets 2020: $1,771,210Liabilities 2020: $0Net Assets 2020: $1,771,2102020Assets 2021: $1,997,475Liabilities 2021: $222,622Net Assets 2021: $1,774,8532021Assets 2022: $1,608,078Liabilities 2022: $0Net Assets 2022: $1,608,0782022Assets 2023: $1,521,821Liabilities 2023: $0Net Assets 2023: $1,521,8212023Assets 2024: $1,725,358Liabilities 2024: $0Net Assets 2024: $1,725,3582024

Highlighted filing

2012

Assets$2,407,645
Liabilities$334,547
Net Assets$2,073,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $235,2592010Expenses 2011: $249,9002011Expenses 2012: $206,0132012Expenses 2013: $232,7402013Revenue 2014: $241,353Expenses 2014: $235,442Net Income 2014: $5,9112014Revenue 2015: $239,669Expenses 2015: $266,949Net Income 2015: -$27,2802015Revenue 2016: $251,091Expenses 2016: $248,752Net Income 2016: $2,3392016Revenue 2017: $264,107Expenses 2017: $244,273Net Income 2017: $19,8342017Revenue 2018: $0Expenses 2018: $93,011Net Income 2018: -$93,0112018Revenue 2019: $0Expenses 2019: $84,128Net Income 2019: -$84,1282019Revenue 2020: $0Expenses 2020: $110,666Net Income 2020: -$110,6662020Revenue 2021: $121,646Expenses 2021: $118,003Net Income 2021: $3,6432021Revenue 2022: -$83,767Expenses 2022: $83,008Net Income 2022: -$166,7752022Revenue 2023: $0Expenses 2023: $86,257Net Income 2023: -$86,2572023Revenue 2024: $263,737Expenses 2024: $60,200Net Income 2024: $203,5372024

Highlighted filing

2012

Revenue-
Expenses$206,013
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$252,000
Mission and Program Overview

Mission

To manage property to be leased to other exempt organizations.

Filing and Contact Details

Filer

EIN
23-7451108
Raw XML AppendixShowing 400 of 438 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/Form990ScheduleDPartXIV/Explanation0ARC, THE TRUST, AND THE FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). PRC, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE CONSOLIDATED FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, ARC, THE TRUST, THE FOUNDATION, AND PRC, INC. ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE, GAINS, AND OTHER SUPPORT - ARC GATEWAY, INC. 5,927,961. REVENUE, GAINS, AND OTHER SUPPORT - TRUST 5,404. REVENUE, GAINS, AND OTHER SUPPORT - ARC GATEWAY FOUNDATION, INC. 339,657. INTERCOMPANY ELIMINATIONS -522,137.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES AND LOSSES - ARC GATEWAY, INC. 6,103,819. EXPENSES AND LOSSES - TRUST 5,304. EXPENSES AND LOSSES - ARC GATEWAY FOUNDATION, INC. 287,140. INTERCOMPANY ELIMINATIONS -522,137.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE DRAFT 990 WILL BE E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT, PERSUANT TO BECOMING A MEMBER OF THE BOARD, DISCLOSING ANY CONFLICTS OF INTEREST, AND ARE REQUIRED TO NOTIFY THE ORGANIZATION SHOULD THEIR STATUSES CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ARC GATEWAY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ARC GATEWAY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103932 NORTH 10TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032503
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NELDA PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08504328404
IRS990/TotalAssets/BOY02373401
IRS990/TotalAssetsBOY02373401
IRS990/TotalAssets/EOY02407645
IRS990/TotalAssetsEOY02407645
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0206013
IRS990/TotalExpensesPriorYear0249900
IRS990/TotalFunctionalExpenses/Total0206013
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0346290
IRS990/TotalLiabilitiesBOY0346290
IRS990/TotalLiabilities/EOY0334547
IRS990/TotalLiabilitiesEOY0334547
IRS990/TotalLiabNetAssetsFundBalances/BOY02373401
IRS990/TotalLiabNetAssetsFundBalances/EOY02407645
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY02027111
IRS990/TotalNetAssetsFundBalances/EOY02073098
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0206013
IRS990/TotalProgramServiceRevenue0251584
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0252000
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0252000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,407,645
Liabilities
$334,547
Net assets
$2,073,098
Revenue
-
Expenses
$206,013
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.26$0.06$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.00$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.22$1.77$0.12$0.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.88$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.67$1.97$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.67$2.06$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.59$2.04$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.51$2.04$0.24$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.42$2.06$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.37$2.06$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.33$2.07$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.35$2.03$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.35$2.04$0.24