Civic Intelligence

Phm Woodbury Inc.

990 • Fiscal year 2012 • EIN 31-1630828

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% 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

37th percentile

-0.5%

Faster asset growth than 37% 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 / Assets90th percentile

Assets

Down

$23,030,532

Down $125,734 (-0.5%) from 2011

Net Assets

Up

$1,402,111

Up $404,932 (+41%) from 2011

Liabilities

Down

$21,628,421

Down $530,666 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,557,020

Up $237,452 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$30M$20M$10M$0Assets 2010: $23,036,652Liabilities 2010: $22,465,206Net Assets 2010: $571,4462010Assets 2011: $23,156,266Liabilities 2011: $22,159,087Net Assets 2011: $997,1792011Assets 2012: $23,030,532Liabilities 2012: $21,628,421Net Assets 2012: $1,402,1112012Assets 2013: $23,388,452Liabilities 2013: $21,308,482Net Assets 2013: $2,079,9702013Assets 2014: $23,666,343Liabilities 2014: $20,811,209Net Assets 2014: $2,855,1342014Assets 2015: $24,213,695Liabilities 2015: $20,447,068Net Assets 2015: $3,766,6272015Assets 2016: $24,513,507Liabilities 2016: $20,062,841Net Assets 2016: $4,450,6662016Assets 2017: $23,652,575Liabilities 2017: $18,714,722Net Assets 2017: $4,937,8532017Assets 2018: $23,841,179Liabilities 2018: $18,060,317Net Assets 2018: $5,780,8622018Assets 2019: $24,120,760Liabilities 2019: $17,372,393Net Assets 2019: $6,748,3672019Assets 2020: $24,272,528Liabilities 2020: $16,756,276Net Assets 2020: $7,516,2522020Assets 2021: $24,899,822Liabilities 2021: $15,988,075Net Assets 2021: $8,911,7472021Assets 2022: $24,792,023Liabilities 2022: $15,139,539Net Assets 2022: $9,652,4842022Assets 2024: $28,321,735Liabilities 2024: $16,603,962Net Assets 2024: $11,717,7732024

Highlighted filing

2012

Assets$23,030,532
Liabilities$21,628,421
Net Assets$1,402,111
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $5,325,6072010Expenses 2011: $5,319,5682011Expenses 2012: $5,557,0202012Expenses 2013: $5,349,5222013Revenue 2014: $6,181,144Expenses 2014: $5,405,980Net Income 2014: $775,1642014Revenue 2015: $6,370,300Expenses 2015: $5,458,807Net Income 2015: $911,4932015Revenue 2016: $6,448,135Expenses 2016: $5,764,096Net Income 2016: $684,0392016Revenue 2017: $6,465,201Expenses 2017: $5,695,377Net Income 2017: $769,8242017Revenue 2018: $6,864,741Expenses 2018: $6,021,732Net Income 2018: $843,0092018Revenue 2019: $7,103,503Expenses 2019: $6,135,998Net Income 2019: $967,5052019Revenue 2020: $7,254,801Expenses 2020: $6,486,916Net Income 2020: $767,8852020Revenue 2021: $7,871,801Expenses 2021: $6,476,306Net Income 2021: $1,395,4952021Revenue 2022: $7,649,142Expenses 2022: $6,908,405Net Income 2022: $740,7372022Revenue 2024: $8,593,980Expenses 2024: $7,374,793Net Income 2024: $1,219,1872024

Highlighted filing

2012

Revenue-
Expenses$5,557,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$5,961,952
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
31-1630828
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02429926
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2009, 2010, AND 2011 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01775584
IRS990ScheduleD/Land/OtherCostOrOtherBasis01775584
IRS990ScheduleD/LeaseholdImprovements/BookValue0397768
IRS990ScheduleD/LeaseholdImprovements/Depreciation0309888
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0707656
IRS990ScheduleD/OtherAssets/BookValue0618256
IRS990ScheduleD/OtherAssets/BookValue1592689
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS NET OF AMORT
IRS990ScheduleD/TotalBookValueOtherAssets01210945
IRS990ScheduleD/TotalOfBookValueLandBuildings016856306
IRS990ScheduleD/TotalOfBookValueSecurities01620196
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false

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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
$23,030,532
Liabilities
$21,628,421
Net assets
$1,402,111
Revenue
-
Expenses
$5,557,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$16.6$11.7$8.59$7.37$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$15.1$9.65$7.65$6.91$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$16.0$8.91$7.87$6.48$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$16.8$7.52$7.25$6.49$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$17.4$6.75$7.10$6.14$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.1$5.78$6.86$6.02$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$18.7$4.94$6.47$5.70$0.77
2016Detailed filing. Detailed filing data is available for this year.$24.5$20.1$4.45$6.45$5.76$0.68
2015Detailed filing. Detailed filing data is available for this year.$24.2$20.4$3.77$6.37$5.46$0.91
2014Detailed filing. Detailed filing data is available for this year.$23.7$20.8$2.86$6.18$5.41$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$21.3$2.08$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$21.6$1.40$5.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$22.2$1.00$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$22.5$0.57$5.33