Civic Intelligence

Preventative Aftercare Inc.

990 • Fiscal year 2012 • EIN 25-1700492

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 105816127
Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $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

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets36th percentile

Assets

Up

$1,521,425

Up $21,582 (+1.4%) from 2011

Net Assets

Up

$1,450,686

Up $128,920 (+9.8%) from 2011

Liabilities

Down

$70,739

Down $107,338 (-60%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,467,503

Up $17,814 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,499,843Liabilities 2011: $178,077Net Assets 2011: $1,321,7662011Assets 2012: $1,521,425Liabilities 2012: $70,739Net Assets 2012: $1,450,6862012Assets 2013: $913,432Liabilities 2013: $74,695Net Assets 2013: $838,7372013Assets 2014: $1,004,766Liabilities 2014: $87,016Net Assets 2014: $917,7502014Assets 2015: $1,422,708Liabilities 2015: $114,330Net Assets 2015: $1,308,3782015Assets 2016: $2,010,323Liabilities 2016: $144,868Net Assets 2016: $1,865,4552016Assets 2017: $1,512,838Liabilities 2017: $244,338Net Assets 2017: $1,268,5002017Assets 2018: $1,356,126Liabilities 2018: $275,307Net Assets 2018: $1,080,8192018Assets 2019: $1,517,910Liabilities 2019: $338,742Net Assets 2019: $1,179,1682019Assets 2020: $1,201,051Liabilities 2020: $282,873Net Assets 2020: $918,1782020Assets 2021: $1,118,807Liabilities 2021: $244,041Net Assets 2021: $874,7662021Assets 2022: $1,759,174Liabilities 2022: $302,362Net Assets 2022: $1,456,8122022Assets 2023: $1,187,054Liabilities 2023: $218,092Net Assets 2023: $968,9622023Assets 2024: $1,319,253Liabilities 2024: $345,981Net Assets 2024: $973,2722024Assets 2025: $1,170,413Liabilities 2025: $387,863Net Assets 2025: $782,5502025

Highlighted filing

2012

Assets$1,521,425
Liabilities$70,739
Net Assets$1,450,686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,449,6892011Expenses 2012: $3,467,5032012Expenses 2013: $3,532,7412013Revenue 2014: $3,650,259Expenses 2014: $3,632,821Net Income 2014: $17,4382014Revenue 2015: $4,062,993Expenses 2015: $3,664,180Net Income 2015: $398,8132015Revenue 2016: $4,597,988Expenses 2016: $4,040,911Net Income 2016: $557,0772016Revenue 2017: $4,492,819Expenses 2017: $4,389,774Net Income 2017: $103,0452017Revenue 2018: $4,712,415Expenses 2018: $4,500,096Net Income 2018: $212,3192018Revenue 2019: $5,254,858Expenses 2019: $5,156,509Net Income 2019: $98,3492019Revenue 2020: $4,978,148Expenses 2020: $5,239,138Net Income 2020: -$260,9902020Revenue 2021: $4,743,925Expenses 2021: $4,787,337Net Income 2021: -$43,4122021Revenue 2022: $5,105,601Expenses 2022: $4,523,555Net Income 2022: $582,0462022Revenue 2023: $5,305,684Expenses 2023: $5,793,534Net Income 2023: -$487,8502023Revenue 2024: $5,206,774Expenses 2024: $5,202,689Net Income 2024: $4,0852024Revenue 2025: $6,135,439Expenses 2025: $5,981,467Net Income 2025: $153,9722025

Highlighted filing

2012

Revenue-
Expenses$3,467,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,579,423
Mission and Program Overview

Mission

To helping each boy become a successful, well adjusted adult, capable of achieving a higher degree of citizenship and a better understanding of his responsibility to society, his family, and himself.

Filing and Contact Details

Filer

EIN
25-1700492
Raw XML AppendixShowing 400 of 545 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/Explanation0IN ACCORDANCE WITH ASC NO. 740 AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED JUNE 30, 2012. CURRENTLY, 2010, 2011, AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0CEO/EXEC DIR COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION, GEORGE JUNIOR REPUBLIC, EIN XXX-XX-XXXX. PERIODICALLY, THE BOARD HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; OFFICERS; AND KEY EMPLOYEES. THE MOST RECENT REVIEW WAS PERFORMED IN 2009. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSONS EMPLOYED OR CONTRACTED, BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. AT LEAST TWENTY-FOUR (24) HOURS' ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEETINGS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS COMPENSATION AND BENEFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS.
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT OF THE IRS FORM 990 IS FIRST REVIEWED BY THE AUDIT/FINANCE COMMITTEE. ONCE THAT DRAFT IS REVIEWED AT THAT LEVEL, ALONG WITH MANAGEMENT, THE 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. IT IS AFTER THE ENTIRE BOARD HAS ACCESS TO REVIEW THE 990 THAT THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. AT THAT TIME, ALL DIRECTORS ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE APPROVED POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HIRED AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; OFFICERS; AND KEY EMPLOYEES. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSONS EMPLOYED OR CONTRACTED, BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. AT LEAST TWENTY-FOUR (24) HOURS' ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEETINGS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS COMPENSATION AND BENEFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS ITS FEDERAL INCOME TAX FILINGS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330.
IRS990ScheduleO/GeneralExplanation/Explanation5TRANSFER FROM AFFILIATED CORPORATION 17,000. TOTAL TO FORM 990, PART XI, LINE 5: 17,000.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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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
$1,521,425
Liabilities
$70,739
Net assets
$1,450,686
Revenue
-
Expenses
$3,467,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.39$0.78$6.14$5.98$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.35$0.97$5.21$5.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$5.31$5.79$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.30$1.46$5.11$4.52$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$4.74$4.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$4.98$5.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.34$1.18$5.25$5.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$4.71$4.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$4.49$4.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$4.60$4.04$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$4.06$3.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.92$3.65$3.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.07$1.45$3.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$3.45