Civic Intelligence

P H M Non Profit Organizations Inc

EIN 35-1821307 • 501(c)3 • Mishawaka, IN

Revoked

Profile

Scolarships/awards/ed mat/act

Revocation date: Nov 15, 2018

55860 Bittersweet RdMishawaka, IN 46545

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$100,668

Up $22,741 (+29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$100,668

Up $22,741 (+29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$73,229

Up $6,290 (+9.4%) from 2023

Expenses

Up

$50,550

Up $4,090 (+8.8%) from 2023

Net Income

Up

$22,679

Up $2,200 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$100,668
Liabilities-
Net Assets$100,668
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$73,229
Expenses$50,550
Net Income$22,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,668
Liabilities
-
Net assets
$100,668
Revenue
$73,229
Expenses
$50,550
Net income
$22,679
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$134,471
Mission and Program Overview

Mission

Scolarships/awards/ed mat/act

Scholarships/awards/ed mat/act

Program Services

DescriptionGrantsExpenses
PROVIDE FOR STUDENT EDUCATIONAL FIELD TRIPS, CAMOS, SCIENCE FAIRS, ART, READING AND OTHER ACTIVITIES-$23,509
PROVIDE EDUCATIONAL AND INSTRUCTIONAL MATERIALS AND EQUIPMENT TO STUDENTS, INCLUDING BOOKS AND SCIENCE, ART, MUSIC SUPPLIES.-$19,435
OTHER-$4,737
PROVIDE FOR STUDENT SCHOLARSHIPS AND RECOGNITION AWARD--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HAECKPresidentPT$0--
KELLEY WASSNERVice Preside-$0--
BECKY VOLLMERCo-TreasurerPT$0--
JENNIFER CERNEYCo-TreasurerPT$0--
CHRISTI LARKINSSecretaryPT$0--
AMY JONESMember At LaPT$0--
SARA CARRICOMember At LaPT$0--
KRISTI SLABACHMember At La-$0--
Filing and Contact Details

Filer

Filer Name
P H M Non Profit Organizations Inc
EIN
35-1821307
Phone
5742561689
Address
55860 BITTERSWEET RD, MISHAWAKA, IN 46545

Signing Officer

Name
Becky Vollmer
Title
Co-treasurer
Phone
7654901113
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Robert Stephens & Co Pc
Address
3502 S MICHIGAN ST, SOUTH BEND, IN 46614-1728
Preparer
James R Mihalik
Phone
5742918400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Box tops/labels/rewards 3,451 total 3,451”

Form 990-ez, Part I, Line 16

“Expenses office supplies 2,181 educational activity 23,509 educational material 19,435 paws program 4,737 total 49,862”

Form 990-ez, Part I, Line 20

“Prior year adjustments to cash 62 prior year adjustment to cash 0”

Form 990-ez, Part III, Line 31

“OTHER”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BECKY VOLLMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05742561689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055158 ARDITH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSCEOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt061242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0688
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100668
IRS990EZ/GamingGrossIncomeAmt04272
IRS990EZ/GrossProfitLossSlsOfInvntryAmt065506
IRS990EZ/GrossReceiptsAmt0134471
IRS990EZ/GrossSalesOfInventoryAmt0126748
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt019.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt214.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt519.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt614.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA HAECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLEY WASSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY VOLLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI LARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA CARRICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KRISTI SLABACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt062
IRS990EZ/OtherExpensesTotalAmt049862
IRS990EZ/OtherRevenueTotalAmt03451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS/AWARDS/ED MAT/ACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR STUDENT SCHOLARSHIPS AND RECOGNITION AWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOR STUDENT EDUCATIONAL FIELD TRIPS, CAMOS, SCIENCE FAIRS, ART, READING AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EDUCATIONAL AND INSTRUCTIONAL MATERIALS AND EQUIPMENT TO STUDENTS, INCLUDING BOOKS AND SCIENCE, ART, MUSIC SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119435
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04272
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050550
IRS990EZ/TotalProgramServiceExpensesAmt047681
IRS990EZ/TotalRevenueAmt073229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PTO MEMBERS ARE SELF NOMINATED AND THEN VOTED ON BY ALL PAYING MEMBERS, WHICH CONSIST OF ANY PARENTS OR STAFF. THE PTO HOLDS MONTHLY MEETINGS WITH THE BOARD AND THE SCHOOL PRINCIPAL. THE PTO ALSO KEEPS CLOSE CONTRACT WITH THE SCHOOL STAFF AND PRINCIPAL THROUGH EMAIL AND CONTACT WITH THE PARENTS VIA FACEBOOK PAGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SCHOLARSHIPS AWARDS EDUCATIONAL MATERIAL AND OTHER AWARDS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04824
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt04824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS/LABELS/REWARDS 3,451 TOTAL 3,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 2,181 EDUCATIONAL ACTIVITY 23,509 EDUCATIONAL MATERIAL 19,435 PAWS PROGRAM 4,737 TOTAL 49,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENTS TO CASH 62 PRIOR YEAR ADJUSTMENT TO CASH 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY VOLLMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654901113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P H M NON PROFIT ORGANIZATIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BITTERSWEET ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PHMN
ReturnHeader/Filer/EIN0351821307
ReturnHeader/Filer/PhoneNum05742561689
ReturnHeader/Filer/USAddress/AddressLine1Txt055860 BITTERSWEET RD
ReturnHeader/Filer/USAddress/CityNm0MISHAWAKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046545
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351550698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT STEPHENS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03502 S MICHIGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466141728
ReturnHeader/PreparerPersonGrp/PhoneNum05742918400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R MIHALIK
ReturnHeader/ReturnTs02024-11-04T10:51:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.