Civic Intelligence

The Pat Moore Foundation

990 • Fiscal year 2012 • EIN 33-0253632

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.PATMOOREFOUNDATION.COM

View Organization Page

2568 Newport Boulevard92627
Siviq Scores

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

Liabilities / Assets

97th percentile

1.50x

Higher debt load relative to assets than 97% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$321,277

No earlier filing loaded for comparison.

Net Assets

-$160,976

No earlier filing loaded for comparison.

Liabilities

$482,253

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,805,993

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.

$600K$400K$200K$0-$200K-$400KAssets 2012: $321,277Liabilities 2012: $482,253Net Assets 2012: -$160,9762012Assets 2013: $220,899Liabilities 2013: $488,968Net Assets 2013: -$268,0692013Assets 2014: $156,291Liabilities 2014: $262,040Net Assets 2014: -$105,7492014Assets 2015: $115,874Liabilities 2015: $231,785Net Assets 2015: -$115,9112015Assets 2016: $64,156Liabilities 2016: $150,152Net Assets 2016: -$85,9962016

Highlighted filing

2012

Assets$321,277
Liabilities$482,253
Net Assets-$160,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,805,9932012Revenue 2013: $3,799,147Expenses 2013: $3,906,240Net Income 2013: -$107,0932013Revenue 2014: $3,782,925Expenses 2014: $3,664,305Net Income 2014: $118,6202014Revenue 2015: $2,912,328Expenses 2015: $2,922,490Net Income 2015: -$10,1622015Revenue 2016: $2,723,709Expenses 2016: $2,693,794Net Income 2016: $29,9152016

Highlighted filing

2012

Revenue-
Expenses$4,805,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,930,802
Mission and Program Overview

Mission

Provide a recovery home for alcohol and chemical dependent clients in a clean and sober environment

Major Activities

Activity 2
Residential living - a total of 1,225 individuals were assisted in preparing to return to the community during 2012.
Activity 3
Follow up - 20% of the individuals that "graduated" from the program continue in follow-up related services.
Filing and Contact Details

Filer

EIN
33-0253632
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1TP ALLENPAT MOORE RECOVERY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2DEBBIE ALLEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,277
Liabilities
$482,253
Net assets
-$160,976
Revenue
-
Expenses
$4,805,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.09$2.72$2.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.12$2.91$2.92$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.11$3.78$3.66$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.49$0.27$3.80$3.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.48$0.16$4.81