Civic Intelligence

Fretzpark Homes Inc.

990 • Fiscal year 2012 • EIN 30-0220949

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 17, 2012

4545 N Lincoln Blvd Ste 10573105
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% 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

51st percentile

1.2%

Faster asset growth than 51% 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.

Assets

Up

$173,518

Up $1,982 (+1.2%) from 2011

Net Assets

Up

$135,536

Up $19,780 (+17%) from 2011

Liabilities

Down

$37,982

Down $17,798 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,462,134

Down $29,233 (-2.0%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $126,632Liabilities 2010: $54,970Net Assets 2010: $71,6622010Assets 2011: $171,536Liabilities 2011: $55,780Net Assets 2011: $115,7562011Assets 2012: $173,518Liabilities 2012: $37,982Net Assets 2012: $135,5362012Assets 2013: $169,232Liabilities 2013: $35,680Net Assets 2013: $133,5522013Assets 2014: $228,801Liabilities 2014: $42,709Net Assets 2014: $186,0922014Assets 2015: $230,539Liabilities 2015: $45,011Net Assets 2015: $185,5282015Assets 2016: $281,937Liabilities 2016: $78,788Net Assets 2016: $203,1492016Assets 2017: $429,685Liabilities 2017: $84,917Net Assets 2017: $344,7682017Assets 2018: $360,662Liabilities 2018: $54,330Net Assets 2018: $306,3322018Assets 2019: $501,506Liabilities 2019: $84,331Net Assets 2019: $417,1752019Assets 2020: $874,287Liabilities 2020: $633,516Net Assets 2020: $240,7712020Assets 2021: $943,751Liabilities 2021: $144,014Net Assets 2021: $799,7372021Assets 2022: $1,513,643Liabilities 2022: $95,863Net Assets 2022: $1,417,7802022Assets 2024: $711,413Liabilities 2024: $39,569Net Assets 2024: $671,8442024

Highlighted filing

2012

Assets$173,518
Liabilities$37,982
Net Assets$135,536

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,247,7032010Expenses 2011: $1,491,3672011Expenses 2012: $1,462,1342012Expenses 2013: $1,715,1772013Revenue 2014: $1,770,512Expenses 2014: $1,716,184Net Income 2014: $54,3282014Revenue 2015: $1,861,356Expenses 2015: $1,861,920Net Income 2015: -$5642015Revenue 2016: $2,111,676Expenses 2016: $2,094,055Net Income 2016: $17,6212016Revenue 2017: $2,932,285Expenses 2017: $2,790,666Net Income 2017: $141,6192017Revenue 2018: $3,266,754Expenses 2018: $3,305,190Net Income 2018: -$38,4362018Revenue 2019: $3,291,361Expenses 2019: $3,185,784Net Income 2019: $105,5772019Revenue 2020: $3,697,288Expenses 2020: $3,873,692Net Income 2020: -$176,4042020Revenue 2021: $5,257,844Expenses 2021: $4,698,878Net Income 2021: $558,9662021Revenue 2022: $5,482,035Expenses 2022: $4,863,992Net Income 2022: $618,0432022Revenue 2024: $5,491,449Expenses 2024: $5,734,094Net Income 2024: -$242,6452024

Highlighted filing

2012

Revenue-
Expenses$1,462,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Gross Receipts
$1,481,914
Mission and Program Overview

Mission

The Organization offers assistance and training in a wide-variety of daily living skills, socialization, recreation, community involvement and self advocacy to individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
30-0220949
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IRS990ScheduleO/GeneralExplanation/Explanation1Executive Director requests salary rates for personnel and Board approves or denies.
IRS990ScheduleO/GeneralExplanation/Explanation2Copy of policy is sent to all staff members each year.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by Board President prior to signing.
IRS990ScheduleO/GeneralExplanation/Explanation4No committees have the authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Management has become aware of a possible misappropriation of assets of the organization. The misappropriation was perpetrated by a former employee who allegedly used the organization's credit card to make unauthorized purchases for personal gain. As of 6-30-12, identified losses equaled $9,347. Investigation is on-going and it is anticipated that sustained losses will be covered by the organization's insurance provider.
IRS990ScheduleO/GeneralExplanation/Explanation6Board President (Loy Puffinbarger) and Board Vice President (Elizabeth Puffinbarger) are husband and wife. They each own 50% of the company.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 5: Description of Material Diversion of Assets
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IRS990/TheBooksAreInCareOf/TelephoneNumber04055218232

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.04$0.67$5.49$5.73$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.42$5.48$4.86$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.80$5.26$4.70$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.63$0.24$3.70$3.87$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.08$0.42$3.29$3.19$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$3.27$3.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.34$2.93$2.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$2.11$2.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$1.86$1.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$1.77$1.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.14$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.07$1.25