Civic Intelligence

Pilgrim Partners Inc.

990 • Fiscal year 2012 • EIN 34-1889800

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 11, 2013

Organization ProfileN/A
4545 Angola Road43615
Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% 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

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,935,436

Down $235,172 (-5.6%) from 2010

Net Assets

Down

-$616,152

Down $228,802 (-59%) from 2010

Liabilities

Down

$4,551,588

Down $6,370 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$399,700

Up $2,326 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,170,608Liabilities 2010: $4,557,958Net Assets 2010: -$387,3502010Assets 2012: $3,935,436Liabilities 2012: $4,551,588Net Assets 2012: -$616,1522012Assets 2014: $3,744,005Liabilities 2014: $4,579,578Net Assets 2014: -$835,5732014Assets 2015: $3,617,118Liabilities 2015: $4,554,575Net Assets 2015: -$937,4572015Assets 2016: $3,497,685Liabilities 2016: $4,562,140Net Assets 2016: -$1,064,4552016Assets 2017: $3,373,503Liabilities 2017: $4,564,207Net Assets 2017: -$1,190,7042017Assets 2018: $3,271,373Liabilities 2018: $4,565,650Net Assets 2018: -$1,294,2772018Assets 2019: $3,187,988Liabilities 2019: $4,559,301Net Assets 2019: -$1,371,3132019Assets 2020: $3,121,084Liabilities 2020: $4,563,116Net Assets 2020: -$1,442,0322020Assets 2021: $3,059,613Liabilities 2021: $4,603,168Net Assets 2021: -$1,543,5552021Assets 2022: $2,933,276Liabilities 2022: $4,599,916Net Assets 2022: -$1,666,6402022Assets 2023: $2,811,791Liabilities 2023: $4,571,786Net Assets 2023: -$1,759,9952023Assets 2024: $2,727,444Liabilities 2024: $4,578,162Net Assets 2024: -$1,850,7182024

Highlighted filing

2012

Assets$3,935,436
Liabilities$4,551,588
Net Assets-$616,152
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $397,3742010Expenses 2012: $399,7002012Revenue 2014: $300,311Expenses 2014: $412,583Net Income 2014: -$112,2722014Revenue 2015: $309,802Expenses 2015: $411,686Net Income 2015: -$101,8842015Revenue 2016: $308,832Expenses 2016: $435,830Net Income 2016: -$126,9982016Revenue 2017: $313,296Expenses 2017: $439,545Net Income 2017: -$126,2492017Revenue 2018: $331,411Expenses 2018: $434,984Net Income 2018: -$103,5732018Revenue 2019: $333,053Expenses 2019: $410,089Net Income 2019: -$77,0362019Revenue 2020: $336,252Expenses 2020: $406,971Net Income 2020: -$70,7192020Revenue 2021: $364,073Expenses 2021: $465,596Net Income 2021: -$101,5232021Revenue 2022: $347,845Expenses 2022: $470,930Net Income 2022: -$123,0852022Revenue 2023: $362,792Expenses 2023: $456,147Net Income 2023: -$93,3552023Revenue 2024: $393,153Expenses 2024: $483,876Net Income 2024: -$90,7232024

Highlighted filing

2012

Revenue-
Expenses$399,700
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$307,282
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
34-1889800
Raw XML Appendix390 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANLAYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE ARE NO PAID EMPLOYEES AT THIS ORGANIZATION. THE BOARD OF DIRECTORS WORKS ON STRICTLY A VOLUNTEER BASIS. ALL PAID EMPLOYEES THAT WORK AT THIS FACILITY ARE HIRED BY THE MANAGEMENT COMPANY, NATIONAL CHURCH RESIDENCES.
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T12:14:23-05:00

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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
$3,935,436
Liabilities
$4,551,588
Net assets
-$616,152
Revenue
-
Expenses
$399,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$4.58$1.85$0.39$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.81$4.57$1.76$0.36$0.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.93$4.60$1.67$0.35$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.06$4.60$1.54$0.36$0.47$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$4.56$1.44$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.19$4.56$1.37$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.27$4.57$1.29$0.33$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.37$4.56$1.19$0.31$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.50$4.56$1.06$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.62$4.55$0.94$0.31$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.74$4.58$0.84$0.30$0.41$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$4.55$0.62$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.56$0.39$0.40