Civic Intelligence

Fayette Resources Incorporated

990 • Fiscal year 2012 • EIN 25-1660280

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 04, 2013

Organization ProfileFAYETTERESOURCES.ORG

View Organization Page

1313 Connellsville Road15456-9417
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets86th percentile

Assets

Down

$8,204,668

Down $1,255,500 (-13%) from 2011

Net Assets

Down

$1,495,982

Down $2,004,022 (-57%) from 2011

Liabilities

Up

$6,708,686

Up $748,522 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,698,616

Up $1,339,789 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $9,460,168Liabilities 2011: $5,960,164Net Assets 2011: $3,500,0042011Assets 2012: $8,204,668Liabilities 2012: $6,708,686Net Assets 2012: $1,495,9822012Assets 2013: $8,569,095Liabilities 2013: $6,732,631Net Assets 2013: $1,836,4642013Assets 2014: $9,625,068Liabilities 2014: $7,298,236Net Assets 2014: $2,326,8322014Assets 2015: $11,331,285Liabilities 2015: $9,407,003Net Assets 2015: $1,924,2822015Assets 2016: $11,441,915Liabilities 2016: $8,827,680Net Assets 2016: $2,614,2352016Assets 2017: $12,594,812Liabilities 2017: $8,985,487Net Assets 2017: $3,609,3252017Assets 2018: $19,064,046Liabilities 2018: $11,032,516Net Assets 2018: $8,031,5302018Assets 2019: $22,302,274Liabilities 2019: $10,361,426Net Assets 2019: $11,940,8482019Assets 2020: $26,023,208Liabilities 2020: $9,249,560Net Assets 2020: $16,773,6482020Assets 2021: $29,554,642Liabilities 2021: $9,806,992Net Assets 2021: $19,747,6502021Assets 2022: $28,962,203Liabilities 2022: $6,834,997Net Assets 2022: $22,127,2062022Assets 2023: $31,111,895Liabilities 2023: $6,722,297Net Assets 2023: $24,389,5982023Assets 2024: $38,384,893Liabilities 2024: $7,034,931Net Assets 2024: $31,349,9622024Assets 2025: $43,574,063Liabilities 2025: $6,581,166Net Assets 2025: $36,992,8972025

Highlighted filing

2012

Assets$8,204,668
Liabilities$6,708,686
Net Assets$1,495,982
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,358,8272011Expenses 2012: $26,698,6162012Expenses 2013: $27,026,3192013Revenue 2014: $31,245,217Expenses 2014: $30,754,849Net Income 2014: $490,3682014Revenue 2015: $31,717,864Expenses 2015: $32,120,414Net Income 2015: -$402,5502015Revenue 2016: $35,593,124Expenses 2016: $34,903,171Net Income 2016: $689,9532016Revenue 2017: $37,895,770Expenses 2017: $36,900,680Net Income 2017: $995,0902017Revenue 2018: $45,015,674Expenses 2018: $40,593,469Net Income 2018: $4,422,2052018Revenue 2019: $48,678,297Expenses 2019: $44,768,979Net Income 2019: $3,909,3182019Revenue 2020: $52,253,274Expenses 2020: $47,539,954Net Income 2020: $4,713,3202020Revenue 2021: $50,601,715Expenses 2021: $47,627,713Net Income 2021: $2,974,0022021Revenue 2022: $52,518,059Expenses 2022: $50,138,503Net Income 2022: $2,379,5562022Revenue 2023: $53,949,674Expenses 2023: $51,791,542Net Income 2023: $2,158,1322023Revenue 2024: $61,844,635Expenses 2024: $54,884,271Net Income 2024: $6,960,3642024Revenue 2025: $67,459,590Expenses 2025: $61,816,655Net Income 2025: $5,642,9352025

Highlighted filing

2012

Revenue-
Expenses$26,698,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$24,981,074
Mission and Program Overview

Mission

To provide services to the developmentally disabled

Major Activities

Activity 2
Fayette mh/mr program - to provide opportunities for growth, learning, and development for individuals who are developmentally disabled.
Activity 3
Allegheny county mh/mr program -to provide opportunities for growth, learning, and development for individuals who are developmentally disabled.
Filing and Contact Details

Filer

EIN
25-1660280
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE TO UPDATE INFORMATION NEEDED TO BE REPORTED ON THE FORM 990. THE QUESTIONNAIRE IS FORWARDED TO THE AUDITOR FOR COMPLETION OF FORM 990. A PRELIMINARY COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND FINAL APPROVAL. ONCE THE PRELIMINARY REVIEW IS COMPLETED BY THE BOARD AND NECESSARY CHANGES ARE MADE BY THE AUDITOR, THE FINAL FORM 990 RETURN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL AND SUBMISSION.
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IRS990/TheBooksAreInCareOf/TelephoneNumber07244376461
IRS990/TotalAssets/BOY09460168
IRS990/TotalAssetsBOY09460168
IRS990/TotalAssets/EOY08204668
IRS990/TotalAssetsEOY08204668
IRS990/TotalCompGT150K00
IRS990/TotalContributions023414417
IRS990/TotalExpensesCurrentYear026698616
IRS990/TotalExpensesPriorYear025358827
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02741254
IRS990/TotalFunctionalExpenses/ProgramServices023957362
IRS990/TotalFunctionalExpenses/Total026698616
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05960164
IRS990/TotalLiabilitiesBOY05960164
IRS990/TotalLiabilities/EOY06708686
IRS990/TotalLiabilitiesEOY06708686
IRS990/TotalLiabNetAssetsFundBalances/BOY09460168
IRS990/TotalLiabNetAssetsFundBalances/EOY08204668
IRS990/TotalNbrEmployees01495
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03500004
IRS990/TotalNetAssetsFundBalances/EOY01495982
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense023957362
IRS990/TotalProgramServiceRevenue01508250
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0131854
IRS990/TotalRevenueCurrentYear024947046
IRS990/TotalRevenue/ExclusionAmount024379

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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
$8,204,668
Liabilities
$6,708,686
Net assets
$1,495,982
Revenue
-
Expenses
$26,698,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$6.58$37.0$67.5$61.8$5.64
2024Detailed filing. Detailed filing data is available for this year.$38.4$7.03$31.3$61.8$54.9$6.96
2023Detailed filing. Detailed filing data is available for this year.$31.1$6.72$24.4$53.9$51.8$2.16
2022Detailed filing. Detailed filing data is available for this year.$29.0$6.83$22.1$52.5$50.1$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$9.81$19.7$50.6$47.6$2.97
2020Detailed filing. Detailed filing data is available for this year.$26.0$9.25$16.8$52.3$47.5$4.71
2019Detailed filing. Detailed filing data is available for this year.$22.3$10.4$11.9$48.7$44.8$3.91
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.03$45.0$40.6$4.42
2017Detailed filing. Detailed filing data is available for this year.$12.6$8.99$3.61$37.9$36.9$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.4$8.83$2.61$35.6$34.9$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.41$1.92$31.7$32.1$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.63$7.30$2.33$31.2$30.8$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$6.73$1.84$27.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$6.71$1.50$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$5.96$3.50$25.4