Civic Intelligence

Paul Carlson Medical Program Inc

990 • Fiscal year 2012 • EIN 36-2645180

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 28, 2012

Organization Profilewww.paulcarlson.org
8303 W Higgins Road60631
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% 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

5th percentile

-25%

Faster asset growth than 5% 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.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,604,033

Down $532,652 (-25%) from 2011

Net Assets

Down

$1,568,391

Down $504,972 (-24%) from 2011

Liabilities

Down

$35,642

Down $27,680 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,218,924

Up $22,592 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,295,075Liabilities 2010: $148,853Net Assets 2010: $2,146,2222010Assets 2011: $2,136,685Liabilities 2011: $63,322Net Assets 2011: $2,073,3632011Assets 2012: $1,604,033Liabilities 2012: $35,642Net Assets 2012: $1,568,3912012Assets 2013: $1,187,020Liabilities 2013: $21,052Net Assets 2013: $1,165,9682013Assets 2014: $1,268,745Liabilities 2014: $44,940Net Assets 2014: $1,223,8052014Assets 2015: $1,651,412Liabilities 2015: $200,629Net Assets 2015: $1,450,7832015Assets 2016: $1,763,364Liabilities 2016: $40,227Net Assets 2016: $1,723,1372016Assets 2017: $2,220,114Liabilities 2017: $43,671Net Assets 2017: $2,176,4432017Assets 2018: $2,120,880Liabilities 2018: $58,900Net Assets 2018: $2,061,9802018Assets 2019: $1,674,304Liabilities 2019: $48,113Net Assets 2019: $1,626,1912019Assets 2020: $1,319,194Liabilities 2020: $60,171Net Assets 2020: $1,259,0232020Assets 2021: $1,009,759Liabilities 2021: $103,950Net Assets 2021: $905,8092021Assets 2024: $404,003Liabilities 2024: $88,400Net Assets 2024: $315,6032024

Highlighted filing

2012

Assets$1,604,033
Liabilities$35,642
Net Assets$1,568,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $994,7432010Expenses 2011: $1,196,3322011Expenses 2012: $1,218,9242012Expenses 2013: $1,255,6102013Revenue 2014: $1,128,564Expenses 2014: $934,476Net Income 2014: $194,0882014Revenue 2015: $1,241,712Expenses 2015: $1,036,201Net Income 2015: $205,5112015Revenue 2016: $1,375,904Expenses 2016: $1,003,005Net Income 2016: $372,8992016Revenue 2017: $1,541,687Expenses 2017: $1,184,313Net Income 2017: $357,3742017Revenue 2018: $1,156,323Expenses 2018: $1,398,768Net Income 2018: -$242,4452018Revenue 2019: $1,139,006Expenses 2019: $1,455,945Net Income 2019: -$316,9392019Revenue 2020: $1,224,114Expenses 2020: $1,658,041Net Income 2020: -$433,9272020Revenue 2021: $1,381,078Expenses 2021: $1,237,614Net Income 2021: $143,4642021Revenue 2024: $1,101,780Expenses 2024: $1,480,099Net Income 2024: -$378,3192024

Highlighted filing

2012

Revenue-
Expenses$1,218,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,424,227
Mission and Program Overview

Mission

The mission of PCMP is to catalyze the growth of sustainable communities in places of deep poverty in Central Africa, primarily in the DR Congo, by investing in local efforts in health care, economic development and education.

Filing and Contact Details

Filer

EIN
36-2645180
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of January 31, 2012, the Partnership had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then made available to and approved by the board of directors before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1An annual conflict of interest questionnaire is completed by all officers and board members. These questionnaires are reviewed by the board each year.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's compensation was determined by independent board members. Comparability data was used initially during the hiring process. An annual pay grade schedule has been followed since. This process was documented in the board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -197,155.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.
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IRS990ScheduleO/GeneralExplanation/Identifier1Explanation of Responsibility
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber07739073370
IRS990/TotalAssets/BOY02136685
IRS990/TotalAssetsBOY02136685
IRS990/TotalAssets/EOY01604033
IRS990/TotalAssetsEOY01604033
IRS990/TotalCompGT150K00
IRS990/TotalContributions0709947
IRS990/TotalExpensesCurrentYear01218924
IRS990/TotalExpensesPriorYear01196332
IRS990/TotalFunctionalExpenses/Fundraising044062
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0102902
IRS990/TotalFunctionalExpenses/ProgramServices01071960
IRS990/TotalFunctionalExpenses/Total01218924
IRS990/TotalFundrsngExpCurrentYear044062
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY063322
IRS990/TotalLiabilitiesBOY063322
IRS990/TotalLiabilities/EOY035642
IRS990/TotalLiabilitiesEOY035642
IRS990/TotalLiabNetAssetsFundBalances/BOY02136685
IRS990/TotalLiabNetAssetsFundBalances/EOY01604033
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers022

Document Assets

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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
$1,604,033
Liabilities
$35,642
Net assets
$1,568,391
Revenue
-
Expenses
$1,218,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$1.10$1.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.38$1.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.22$1.66$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.63$1.14$1.46$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.16$1.40$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.54$1.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$1.38$1.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.20$1.45$1.24$1.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.13$0.93$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.57$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.06$2.07$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.15$2.15$0.99