Civic Intelligence

Pioneer Resources Inc.

990 • Fiscal year 2013 • EIN 38-1367329

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.PIONEERRESOURCES.ORG

View Organization Page

1145 East WesleyMuskegon, MI 49442
Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.12x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,516,771

Up $570,817 (+12%) from 2012

Net Assets

Up

$4,919,666

Up $422,989 (+9.4%) from 2012

Liabilities

Up

$597,105

Up $147,828 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin64th percentile

Revenue

$5,178,844

No earlier filing loaded for comparison.

Expenses

Down

$4,755,855

Down $1,046 (-0.0%) from 2012

Net Income

$422,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,682,085Liabilities 2010: $565,539Net Assets 2010: $4,116,5462010Assets 2011: $5,524,551Liabilities 2011: $915,388Net Assets 2011: $4,609,1632011Assets 2012: $4,945,954Liabilities 2012: $449,277Net Assets 2012: $4,496,6772012Assets 2013: $5,516,771Liabilities 2013: $597,105Net Assets 2013: $4,919,6662013Assets 2014: $7,527,716Liabilities 2014: $510,299Net Assets 2014: $7,017,4172014Assets 2015: $7,790,944Liabilities 2015: $710,121Net Assets 2015: $7,080,8232015Assets 2016: $9,399,921Liabilities 2016: $801,695Net Assets 2016: $8,598,2262016Assets 2017: $9,645,823Liabilities 2017: $951,934Net Assets 2017: $8,693,8892017Assets 2018: $10,514,769Liabilities 2018: $1,515,434Net Assets 2018: $8,999,3352018Assets 2020: $11,851,205Liabilities 2020: $2,505,890Net Assets 2020: $9,345,3152020Assets 2021: $11,665,219Liabilities 2021: $302,172Net Assets 2021: $11,363,0472021Assets 2022: $13,007,323Liabilities 2022: $416,637Net Assets 2022: $12,590,6862022Assets 2023: $17,534,302Liabilities 2023: $2,109,897Net Assets 2023: $15,424,4052023Assets 2024: $17,161,107Liabilities 2024: $465,380Net Assets 2024: $16,695,7272024

Highlighted filing

2013

Assets$5,516,771
Liabilities$597,105
Net Assets$4,919,666
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,456,7622010Revenue 2011: $4,913,978Expenses 2011: $4,421,360Net Income 2011: $492,6182011Expenses 2012: $4,756,9012012Revenue 2013: $5,178,844Expenses 2013: $4,755,855Net Income 2013: $422,9892013Revenue 2014: $7,138,803Expenses 2014: $5,041,052Net Income 2014: $2,097,7512014Revenue 2015: $5,746,925Expenses 2015: $5,683,519Net Income 2015: $63,4062015Revenue 2016: $7,367,970Expenses 2016: $5,850,567Net Income 2016: $1,517,4032016Revenue 2017: $6,565,205Expenses 2017: $6,469,542Net Income 2017: $95,6632017Revenue 2018: $6,910,197Expenses 2018: $6,604,751Net Income 2018: $305,4462018Revenue 2020: $6,719,900Expenses 2020: $6,346,359Net Income 2020: $373,5412020Revenue 2021: $9,047,703Expenses 2021: $7,511,913Net Income 2021: $1,535,7902021Revenue 2022: $10,465,553Expenses 2022: $8,999,252Net Income 2022: $1,466,3012022Revenue 2023: $12,121,663Expenses 2023: $9,359,711Net Income 2023: $2,761,9522023Revenue 2024: $11,418,857Expenses 2024: $10,366,172Net Income 2024: $1,052,6852024

Highlighted filing

2013

Revenue$5,178,844
Expenses$4,755,855
Net Income$422,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$5,178,844
Mission and Program Overview

Mission

To provide services to persons who are disabled or disadvantaged

Major Activities

Activity 2
Food service - lunches provided through employment and training of the disabled. A total of 78,204 contracted meals prepared
Activity 3
Bus transportation equipment provided to controlled non-profit entity for transporation services. Total miles driver were 1,360,984 and total trips provided were 401,099. A total of 1,422 clients served.
Filing and Contact Details

Filer

EIN
38-1367329
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleD/ExpensesNotRptdF99003482931
IRS990ScheduleD/ExpensesSubtotal04755855
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION 3,389,735
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION 3,482,931
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 566,377
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/OtherExpensesIncluded03482931
IRS990ScheduleD/OtherLandBuildings/BookValue03222170
IRS990ScheduleD/OtherLandBuildings/Depreciation03964509
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07186679
IRS990ScheduleD/OtherRevenues03389735
IRS990ScheduleD/RevenueNotRptdF99003389735
IRS990ScheduleD/RevenueSubtotal05178844
IRS990ScheduleD/TotalExpensesPerForm99004755855
IRS990ScheduleD/TotalOfBookValueLandBuildings03222170
IRS990ScheduleD/TotalRevenuePerForm99005178844
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08238786
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08568579
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYMENT AND TRAINING - PROVIDES JOB TRAINING AND EMPLOYMENT FOR PHYSICALLY AND MENTALLY CHALLENGED ADULTS. A TOTAL OF 61 CLIENTS SERVED RECREATION SERVICES - INCLUDES A CAMP SPECIALLY EQUIPPED AND ACCESSIBLE FOR THE PHYSICALLY DISABLED. ALSO PROVIDES RECREATIONAL PROGRAMS FOR PHYSICALLY DISABLED CITIZENS. A TOTAL OF 3,101 CLIENTS SERVED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 AND SCHEDULES ARE REVIEWED BY CFO AND FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER AND TEAM MEMBER ARE INFORMED OF POLICY ON A REGULAR BASIS. BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IN THE EVENT OF SUSPECTED CONFLICT, BOARD MEMBERS AND TEAM MEMBERS HAVE A SPECIFIC PROCESS TO FOLLOW IN REPORTING ISSUE TO BOARD OR MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3CEO'S COMPENSATION IS REVIEWED BY BOARD MEMBERS REGULARLY AND IS CONDUCTED AT LEAST ON AN ANNUAL BASIS. CONSIDERATION IS GIVEN TO CEO'S DUTIES AND RESPONSIBILITIES AS WELL AS OTHER ORGANIZATIONS' COMPENSATION PACKAGES IN LIGHT OF THE COMPENSATION GIVEN BY PIONEER RESOURCES. BOARD MEMBERS MEET WITH THE CEO TO DISCUSS MODIFICATIONS, IF ANY, AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED ON A REGULAR BASIS BY THE CEO AND BOARD MEMBERS. THIS REVIEW IS CONDUCTED AT LEAST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST ADDRESSED TO THE ADMINISTRATIVE OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation6INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION 3,389,735 INCLUDED ON FORM 990 OF PIONEER TRANSPORTATION -3,482,931 BOOK / TAX DEPRECIATION DIFFERENCE 566,377
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,516,771
Liabilities
$597,105
Net assets
$4,919,666
Revenue
$5,178,844
Expenses
$4,755,855
Net income
$422,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.47$16.7$11.4$10.4$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.11$15.4$12.1$9.36$2.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.42$12.6$10.5$9.00$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.30$11.4$9.05$7.51$1.54
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$2.51$9.35$6.72$6.35$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.52$9.00$6.91$6.60$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$0.95$8.69$6.57$6.47$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.80$8.60$7.37$5.85$1.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.71$7.08$5.75$5.68$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.51$7.02$7.14$5.04$2.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.60$4.92$5.18$4.76$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.45$4.50$4.76
2011Summary only. Only limited summary data is available for this year.$5.52$0.92$4.61$4.91$4.42$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.57$4.12$4.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits