Civic Intelligence

P H M Non Profit Organizations Inc

990EZ • Fiscal year 2012 • EIN 35-1821307

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileN/A
55860 Bittersweet Rd46545-7719
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,407

No earlier filing loaded for comparison.

Net Assets

$30,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$26,558

No earlier filing loaded for comparison.

Expenses

$14,370

No earlier filing loaded for comparison.

Net Income

$12,188

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.

$150K$100K$50K$0Assets 2012: $30,407Net Assets 2012: $30,4072012Assets 2013: $34,110Net Assets 2013: $34,1102013Assets 2014: $25,307Net Assets 2014: $25,3072014Assets 2015: $33,088Net Assets 2015: $33,0882015Assets 2023: $77,927Net Assets 2023: $77,9272023Assets 2024: $100,668Net Assets 2024: $100,6682024

Highlighted filing

2012

Assets$30,407
Liabilities-
Net Assets$30,407
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $26,558Expenses 2012: $14,370Net Income 2012: $12,1882012Revenue 2013: $23,902Expenses 2013: $20,199Net Income 2013: $3,7032013Revenue 2014: $33,125Expenses 2014: $41,928Net Income 2014: -$8,8032014Revenue 2015: $29,441Expenses 2015: $21,660Net Income 2015: $7,7812015Revenue 2023: $66,939Expenses 2023: $46,460Net Income 2023: $20,4792023Revenue 2024: $73,229Expenses 2024: $50,550Net Income 2024: $22,6792024

Highlighted filing

2012

Revenue$26,558
Expenses$14,370
Net Income$12,188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Scolarships/awards/ed mat/act

Filing and Contact Details

Filer

EIN
35-1821307
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018219
IRS990EZ/CashSavingsAndInvestments/EOY030407
IRS990EZ/ContributionsGiftsGrantsEtc02504
IRS990EZ/CostOfGoodsSold039658
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear012188
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory023300
IRS990EZ/GrossReceipts066216
IRS990EZ/GrossSalesOfInventory062958
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0372
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018219
IRS990EZ/NetAssetsOrFundBalancesBOY018219
IRS990EZ/NetAssetsOrFundBalances/EOY030407
IRS990EZ/NetAssetsOrFundBalancesEOY030407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1054777 KRISTI LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1156155 STURBRIDGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211195 MCKINNLEY HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1354777 KRISITI LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OSCEOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MISHAWAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OSCEOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OSCEOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode046561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode146545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode246561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode346561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAWN KUHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COLLEEN WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014370
IRS990EZ/OtherRevenueTotal0378
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCOLARSHIPS/AWARDS/ED MAT/ACT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FOR STUDENT SCHOLARSHIPS AND RECOGNITION AWARD PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE FOR STUDENT EDUCATIONAL FIELD TRIPS, CAMPS, SCIENCE FAIRS, ART, READING AND OTHER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE EDUCATIONAL AND INSTRUCTIONAL MATERIALS AND EQUIPMENT TO STUDENTS, INCLUDING BOOKS AND SCIENCE, ART AND MUSIC SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER PROGRAM SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14681
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23827
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33086
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1056155 STURBRIDGE CIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MISHAWAKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046545
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05746745605
IRS990EZ/TotalAssets/BOY018219
IRS990EZ/TotalAssets/EOY030407
IRS990EZ/TotalExpenses014370
IRS990EZ/TotalProgramServiceExpenses013297
IRS990EZ/TotalRevenue026558
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0356207546
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BITTERSWEET
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 8
IRS990ScheduleO/GeneralExplanation/Explanation1CLOTHING SALES 87.00
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANOUS INCOME 291.00
IRS990ScheduleO/GeneralExplanation/Explanation3LINE 16
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL ACTIVITY 4681.00
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL MATERIAL 3826.76
IRS990ScheduleO/GeneralExplanation/Explanation6PROMOTIONAL ACTIVITY 3086.10
IRS990ScheduleO/GeneralExplanation/Explanation7ADWARDS & SCHOLARSHIPS 1702.67
IRS990ScheduleO/GeneralExplanation/Explanation8OPERATING EXPENSES 1073.45
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351821307
ReturnHeader/Filer/Name/BusinessNameLine10BITTERSWEET SCHOOL P T O
ReturnHeader/Filer/NameControl0BITT
ReturnHeader/Filer/Phone05742561689
ReturnHeader/Filer/USAddress/AddressLine1055860 BITTERSWEET RD
ReturnHeader/Filer/USAddress/City0MISHAWAKA
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0465457719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0JAMIE JOHNSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0351745796
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIPERS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 W SUPERIOR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSCEOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0465612656
ReturnHeader/Preparer/Name0DAVID W PIPER EA
ReturnHeader/Preparer/Phone05746740738
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:51:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,407
Liabilities
-
Net assets
$30,407
Revenue
$26,558
Expenses
$14,370
Net income
$12,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.73$0.51$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.67$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.29$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.33$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.24$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.27$0.14$0.12