Civic Intelligence

Pauline Home Association

990 • Fiscal year 2011 • EIN 31-4379533

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 10, 2012

Organization ProfileN/A
4500 East Broad Street43213
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$71,898

No earlier filing loaded for comparison.

Net Assets

$71,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$173,162

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $71,898Liabilities 2011: $0Net Assets 2011: $71,8982011Assets 2012: $21,248Liabilities 2012: $0Net Assets 2012: $21,2482012Assets 2013: $52,147Liabilities 2013: $0Net Assets 2013: $52,1472013Assets 2014: $251,808Liabilities 2014: $0Net Assets 2014: $251,8082014Assets 2015: $365,972Liabilities 2015: $0Net Assets 2015: $365,9722015Assets 2016: $342,207Liabilities 2016: $0Net Assets 2016: $342,2072016Assets 2017: $203,259Liabilities 2017: $0Net Assets 2017: $203,2592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$71,898
Liabilities$0
Net Assets$71,898
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2011: $173,1622011Expenses 2012: $95,3532012Revenue 2013: $139,212Expenses 2013: $108,313Net Income 2013: $30,8992013Revenue 2014: $320,990Expenses 2014: $121,329Net Income 2014: $199,6612014Revenue 2015: $233,931Expenses 2015: $119,767Net Income 2015: $114,1642015Revenue 2016: $105,259Expenses 2016: $129,024Net Income 2016: -$23,7652016Revenue 2017: $28,059Expenses 2017: $167,007Net Income 2017: -$138,9482017Revenue 2018: $19,463Expenses 2018: $222,722Net Income 2018: -$203,2592018

Highlighted filing

2011

Revenue-
Expenses$173,162
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 10, 2012
Return Version
2011v1.2
Gross Receipts
$156,121
Mission and Program Overview

Mission

The mission of the Pauline Home Association is to provide personal expense management services to individuals with disabilities and senior residents over 60 in central Ohio regardless of economic circumstances thereby enabling them to maintain an independent lifestyle.

Filing and Contact Details

Filer

EIN
31-4379533
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleO/GeneralExplanation/Explanation0Upon reasonable request the governing documents and financial statements are available for review at organizations offices.
IRS990ScheduleO/GeneralExplanation/Explanation1During 2011 the organization had an executive director who was paid as an indepedent contractor. The Board used comparability data and outside persons to assist in the determination of his compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The board reviews member affiliations to ensure that there are no conflicts of interest. In addition each board member is required to sign a conflict of interest policy statement.
IRS990ScheduleO/GeneralExplanation/Explanation3After the Form 990 is completed by the Organziation's outside CPA firm it is sent to the Board of Directors. The instructions provided with the return encourage each Board member to review the Form 990 prior to signature and submission.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
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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
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Regina Hack Foundation
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Type II Supp. Org.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,898
Liabilities
$0
Net assets
$71,898
Revenue
-
Expenses
$173,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$2.23$2.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.28$1.67$1.39
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.05$1.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.34$1.20$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.21$1.21$2.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.39$1.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.73