Civic Intelligence

Private Duty Services Inc.

990 • Fiscal year 2012 • EIN 34-1804124

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

1157 Westwood Drive45891
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% 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

13th percentile

-9.6%

Faster asset growth than 13% 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

Down

$2,487,705

Down $263,133 (-9.6%) from 2011

Net Assets

Down

$2,212,238

Down $242,637 (-9.9%) from 2011

Liabilities

Down

$275,467

Down $20,496 (-6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,832,855

Down $143,308 (-3.6%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,099,945Liabilities 2010: $357,411Net Assets 2010: $2,742,5342010Assets 2011: $2,750,838Liabilities 2011: $295,963Net Assets 2011: $2,454,8752011Assets 2012: $2,487,705Liabilities 2012: $275,467Net Assets 2012: $2,212,2382012Assets 2013: $2,361,588Liabilities 2013: $411,056Net Assets 2013: $1,950,5322013Assets 2014: $2,120,698Liabilities 2014: $432,109Net Assets 2014: $1,688,5892014Assets 2015: $1,829,362Liabilities 2015: $479,105Net Assets 2015: $1,350,2572015Assets 2016: $1,764,683Liabilities 2016: $614,380Net Assets 2016: $1,150,3032016Assets 2017: $1,595,495Liabilities 2017: $647,667Net Assets 2017: $947,8282017Assets 2018: $1,425,287Liabilities 2018: $788,620Net Assets 2018: $636,6672018Assets 2019: $1,214,623Liabilities 2019: $706,718Net Assets 2019: $507,9052019Assets 2020: $1,043,416Liabilities 2020: $611,676Net Assets 2020: $431,7402020Assets 2021: $1,025,732Liabilities 2021: $479,074Net Assets 2021: $546,6582021Assets 2022: $874,712Liabilities 2022: $344,755Net Assets 2022: $529,9572022Assets 2023: $881,321Liabilities 2023: $477,534Net Assets 2023: $403,7872023Assets 2024: $1,267,195Liabilities 2024: $463,141Net Assets 2024: $804,0542024

Highlighted filing

2012

Assets$2,487,705
Liabilities$275,467
Net Assets$2,212,238

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,999,3722010Expenses 2011: $3,976,1632011Expenses 2012: $3,832,8552012Revenue 2013: $3,437,052Expenses 2013: $3,704,999Net Income 2013: -$267,9472013Revenue 2014: $3,397,891Expenses 2014: $3,658,966Net Income 2014: -$261,0752014Revenue 2015: $2,825,988Expenses 2015: $3,157,087Net Income 2015: -$331,0992015Revenue 2016: $2,711,045Expenses 2016: $2,913,712Net Income 2016: -$202,6672016Revenue 2017: $2,677,287Expenses 2017: $2,884,130Net Income 2017: -$206,8432017Revenue 2018: $2,242,552Expenses 2018: $2,542,688Net Income 2018: -$300,1362018Revenue 2019: $2,110,140Expenses 2019: $2,251,789Net Income 2019: -$141,6492019Revenue 2020: $1,694,113Expenses 2020: $1,777,758Net Income 2020: -$83,6452020Revenue 2021: $1,715,504Expenses 2021: $1,664,835Net Income 2021: $50,6692021Revenue 2022: $1,591,159Expenses 2022: $1,583,362Net Income 2022: $7,7972022Revenue 2023: $1,776,578Expenses 2023: $1,914,601Net Income 2023: -$138,0232023Revenue 2024: $2,230,750Expenses 2024: $1,834,767Net Income 2024: $395,9832024

Highlighted filing

2012

Revenue-
Expenses$3,832,855
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$3,602,177
Mission and Program Overview

Mission

To provide comprehensive, progressive, community-based, health care services to the people of northwest and west central ohio and surrounding areas. Private duty services believes in high quality, compassionate care that promotes independence, dignity and safety.

Filing and Contact Details

Filer

EIN
34-1804124
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE COMPREHENSIVE, PROGRESSIVE, COMMUNITY-BASED, HEALTH CARE SERVICES TO THE PEOPLE OF NORTHWEST AND WEST CENTRAL OHIO AND SURROUNDING AREAS. PRIVATE DUTY SERVICES BELIEVES IN HIGH QUALITY, COMPASSIONATE CARE THAT PROMOTES INDEPENDENCE, DIGNITY AND SAFETY.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY OUTREACHES AT EACH LOCATION DRAW UPON VOLUNTEERS TO HELP WITH HOME HEALTH CARE AND TO ASSIST WITH THE ORGANIZATION'S WIDE RANGE OF SERVICE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO FAWN BURLEY, VICE PRESIDENT OF FINANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL COMPLIANCE IS REQUIRED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPENSATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S TAX RETURNS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.
IRS990ScheduleO/GeneralExplanation/Explanation7UNREALIZED GAIN ON INVESTMENTS 7,280
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101157 WESTWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0VAN WERT
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045891
IRS990/TheBooksAreInCareOf/NamePerson0FAWN BURLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04192383714
IRS990/TotalAssets/BOY02750838
IRS990/TotalAssetsBOY02750838
IRS990/TotalAssets/EOY02487705
IRS990/TotalAssetsEOY02487705
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0204984
IRS990/TotalExpensesCurrentYear03832855
IRS990/TotalExpensesPriorYear03976163
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0772627
IRS990/TotalFunctionalExpenses/ProgramServices03060228
IRS990/TotalFunctionalExpenses/Total03832855
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0295963
IRS990/TotalLiabilitiesBOY0295963
IRS990/TotalLiabilities/EOY0275467
IRS990/TotalLiabilitiesEOY0275467
IRS990/TotalLiabNetAssetsFundBalances/BOY02750838
IRS990/TotalLiabNetAssetsFundBalances/EOY02487705
IRS990/TotalNbrEmployees0337
IRS990/TotalNbrVolunteers0132
IRS990/TotalNetAssetsFundBalances/BOY02454875
IRS990/TotalNetAssetsFundBalances/EOY02212238
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03060228
IRS990/TotalProgramServiceRevenue03377465
IRS990/TotalReportableCompFromOrg02250
IRS990/TotalRevenueCurrentYear03582938
IRS990/TotalRevenue/ExclusionAmount01849
IRS990/TotalRevenuePriorYear03702875
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03376105
IRS990/TotalRevenue/TotalRevenueColumn03582938
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices017174
IRS990/Travel/Total017174
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.46$0.80$2.23$1.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.48$0.40$1.78$1.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$1.59$1.58$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$1.72$1.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.61$0.43$1.69$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.51$2.11$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.79$0.64$2.24$2.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.65$0.95$2.68$2.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.61$1.15$2.71$2.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$2.83$3.16$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$3.40$3.66$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.41$1.95$3.44$3.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.28$2.21$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.30$2.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.36$2.74$5.00