Civic Intelligence

Pembroke Area Community Development

990EZ • Fiscal year 2012 • EIN 36-4038843

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
PO Box 60160954
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)6 • <$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 / Assets87th percentile

Assets

$28,332

No earlier filing loaded for comparison.

Net Assets

$17,529

No earlier filing loaded for comparison.

Liabilities

$10,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

$117,461

No earlier filing loaded for comparison.

Expenses

$121,695

No earlier filing loaded for comparison.

Net Income

-$4,234

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.

$30K$20K$10K$0Assets 2012: $28,332Liabilities 2012: $10,803Net Assets 2012: $17,5292012Assets 2013: $21,082Liabilities 2013: $7,945Net Assets 2013: $13,1372013

Highlighted filing

2012

Assets$28,332
Liabilities$10,803
Net Assets$17,529
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $117,461Expenses 2012: $121,695Net Income 2012: -$4,2342012Revenue 2013: $112,294Expenses 2013: $116,686Net Income 2013: -$4,3922013

Highlighted filing

2012

Revenue$117,461
Expenses$121,695
Net Income-$4,234
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist in the removal of garbage and waste

Filing and Contact Details

Filer

EIN
36-4038843
Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName0WALTER JONES
CompensationExplanation/Compensation/PersonName1ALVIN ELLISON
CompensationExplanation/Compensation/PersonName2JAMES EARLYWINE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01674
IRS990EZ/CashSavingsAndInvestments/EOY091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4234
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0117461
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021763
IRS990EZ/NetAssetsOrFundBalancesBOY021763
IRS990EZ/NetAssetsOrFundBalances/EOY017529
IRS990EZ/NetAssetsOrFundBalancesEOY017529
IRS990EZ/OccupancyRentUtilitiesAndMaint0782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALVIN ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES EARLYWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039927
IRS990EZ/OtherAssetsTotal/EOY028241
IRS990EZ/OtherExpensesTotal0103395
IRS990EZ/OtherRevenueTotal0650
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN THE REMOVAL OF GARBAGE AND WASTE
IRS990EZ/PrintingPublicationsPostage0656
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WASTE MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097055
IRS990EZ/ProgramServiceRevenue0116811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016862
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY019838
IRS990EZ/SumOfTotalLiabilities/EOY010803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104121 S MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STANNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060964
IRS990EZ/TheBooksAreInCareOf/NamePerson0WALTER JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08159445135
IRS990EZ/TotalAssets/BOY041601
IRS990EZ/TotalAssets/EOY028332
IRS990EZ/TotalExpenses0121695
IRS990EZ/TotalProgramServiceExpenses097055
IRS990EZ/TotalRevenue0117461
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MISC 650 TOTAL 650
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 5,310 INTEREST 11,929 INSURANCE 7,295 DUMP FEES 33,395 AUTO FEES 675 MISCELLANEOUS 21,489 BANK FEES 848 AUTO REPAIRS 8,130 SUPPLIES 709 FUEL 1,729 STATE FILING FEES 200 NON-INVESTMENT DEPRECIATION 11,686 TOTAL 103,395
IRS990ScheduleO/GeneralExplanation/Explanation2ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation3FIXED ASSETS 138,535 138,535 LESS ACCUMULATED DEPRECIATION 98,608 110,294 TOTAL 39,927 28,241
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 641 LOANS 19,838 10,162
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364038843
ReturnHeader/Filer/Name/BusinessNameLine10PEMBROKE AREA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/NameControl0PEMB
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0MOMENCE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060954
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0WALTER JONES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURKE MONTAGUE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060915
ReturnHeader/Preparer/Name0KATHLEEN WILSON
ReturnHeader/Preparer/Phone08159330075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T12:03:16-05:00

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
$28,332
Liabilities
$10,803
Net assets
$17,529
Revenue
$117,461
Expenses
$121,695
Net income
-$4,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.12$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.18$1.17$1.22$0.04