Civic Intelligence

P a L S Inc

EIN 38-1976859 • 501(c)3 • Dearborn, MI

6500 Inkster RoadDearborn, MI 48127
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1

Down $402,153 (-100%) from 2014

Liabilities

Down

$0

Down $49,377 (-100%) from 2014

Net Assets

Down

$0

Down $352,777 (-100%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$619,104

Down $92,602 (-13%) from 2014

Expenses

Down

$689,761

Down $17,142 (-2.4%) from 2014

Net Income

Down

-$70,657

Down $75,460 (-1571%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $425,522Liabilities 2010: $77,309Net Assets 2010: $348,2132010Assets 2011: $412,716Liabilities 2011: $64,304Net Assets 2011: $348,4122011Assets 2012: $381,301Liabilities 2012: $58,515Net Assets 2012: $322,7862012Assets 2013: $377,940Liabilities 2013: $39,493Net Assets 2013: $338,4472013Assets 2014: $402,154Liabilities 2014: $49,377Net Assets 2014: $352,7772014Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $617,3682010Expenses 2011: $635,5772011Revenue 2012: $621,304Expenses 2012: $646,930Net Income 2012: -$25,6262012Revenue 2013: $687,414Expenses 2013: $667,196Net Income 2013: $20,2182013Revenue 2014: $711,706Expenses 2014: $706,903Net Income 2014: $4,8032014Revenue 2018: $619,104Expenses 2018: $689,761Net Income 2018: -$70,6572018

Highlighted filing

2018

Revenue$619,104
Expenses$689,761
Net Income-$70,657
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$619,104
Expenses
$689,761
Net income
-$70,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.19$6.90$0.71
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.49$3.53$7.12$7.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.39$3.38$6.87$6.67$0.20
2012Summary only. Only limited summary data is available for this year.$3.81$0.59$3.23$6.21$6.47$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.64$3.48$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.77$3.48$6.17
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$687,414
Mission and Program Overview

Mission

Provide services to developmentally disabled individuals

Filing and Contact Details

Filer

EIN
38-1976859
Raw XML Appendix397 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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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T14:48:45-06:00

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