Civic Intelligence

Pahcs II

990 • Fiscal year 2012 • EIN 36-3887234

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 23, 2013

Organization Profilen/a
27W353 Jewell Rd60190
Siviq Scores

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

Liabilities / Assets

68th percentile

0.43x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets68th percentile

Assets

Down

$1,160,000

Down $800,118 (-41%) from 2011

Net Assets

Down

$659,105

Down $858,346 (-57%) from 2011

Liabilities

Up

$500,895

Up $58,228 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,122,581

Up $1,180,461 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $1,889,075Liabilities 2010: $693,478Net Assets 2010: $1,195,5972010Assets 2011: $1,960,118Liabilities 2011: $442,667Net Assets 2011: $1,517,4512011Assets 2012: $1,160,000Liabilities 2012: $500,895Net Assets 2012: $659,1052012Assets 2013: $1,153,675Liabilities 2013: $332,369Net Assets 2013: $821,3062013Assets 2015: $1,664,509Liabilities 2015: $50,820Net Assets 2015: $1,613,6892015Assets 2016: $2,029,441Liabilities 2016: $684,509Net Assets 2016: $1,344,9322016Assets 2017: $7,254,764Liabilities 2017: $8,927,815Net Assets 2017: -$1,673,0512017Assets 2018: $13,771,676Liabilities 2018: $20,662,019Net Assets 2018: -$6,890,3432018Assets 2019: $15,372,180Liabilities 2019: $22,539,874Net Assets 2019: -$7,167,6942019Assets 2020: $18,696,757Liabilities 2020: $24,144,654Net Assets 2020: -$5,447,8972020Assets 2021: $52,814Liabilities 2021: $5,501,500Net Assets 2021: -$5,448,6862021

Highlighted filing

2012

Assets$1,160,000
Liabilities$500,895
Net Assets$659,105
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,376,8162010Expenses 2011: $5,942,1202011Expenses 2012: $7,122,5812012Expenses 2013: $6,305,4562013Revenue 2015: $7,291,331Expenses 2015: $8,002,707Net Income 2015: -$711,3762015Revenue 2016: $7,619,672Expenses 2016: $8,279,496Net Income 2016: -$659,8242016Revenue 2017: $7,604,734Expenses 2017: $10,622,717Net Income 2017: -$3,017,9832017Revenue 2018: $5,062,583Expenses 2018: $10,279,875Net Income 2018: -$5,217,2922018Revenue 2019: $0Expenses 2019: $277,351Net Income 2019: -$277,3512019Revenue 2020: $0Expenses 2020: $13,308Net Income 2020: -$13,3082020Revenue 2021: $0Expenses 2021: $789Net Income 2021: -$7892021

Highlighted filing

2012

Revenue-
Expenses$7,122,581
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 23, 2013
Return Version
2011v1.2
Gross Receipts
$6,264,235
Mission and Program Overview

Mission

Pahcs ii exists to meet the occupational health-related needs of area employers by providing innovative solutions that address regulatory, health and safety issues of their workforce.

Filing and Contact Details

Filer

EIN
36-3887234
Raw XML AppendixShowing 400 of 935 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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05896382
IRS990ScheduleA/TotalSupportTotal/Total029649813
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Equipment/BookValue0184509
IRS990ScheduleD/Equipment/Depreciation0326725
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0511234
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATIONS APPLY ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL, WHICH ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2012, THE CORPORATIONS DO NOT HAVE ANY LIABILITIES FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue0118659
IRS990ScheduleD/LeaseholdImprovements/Depreciation037733
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0156392
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount00

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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
$1,160,000
Liabilities
$500,895
Net assets
$659,105
Revenue
-
Expenses
$7,122,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$5.50$5.45$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$24.1$5.45$0.00$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$22.5$7.17$0.00$0.28$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$20.7$6.89$5.06$10.3$5.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$8.93$1.67$7.60$10.6$3.02
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.68$1.34$7.62$8.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$7.29$8.00$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.33$0.82$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.50$0.66$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.44$1.52$5.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.69$1.20$5.38