Civic Intelligence

P a L S Inc

990 • Fiscal year 2011 • EIN 38-1976859

Oct 01, 2010 to Sep 30, 2011 • Filed on May 09, 2012

Organization Profile[email protected]
6500 Inkster48127
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-3.0%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$412,716

Down $12,806 (-3.0%) from 2010

Net Assets

Up

$348,412

Up $199 (+0.1%) from 2010

Liabilities

Down

$64,304

Down $13,005 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$635,577

Up $18,209 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2011

Assets$412,716
Liabilities$64,304
Net Assets$348,412
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$635,577
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 9, 2012
Return Version
2010v3.7
Gross Receipts
$637,217
Mission and Program Overview

Mission

Provide services to developmentally disabled individuals

Filing and Contact Details

Filer

EIN
38-1976859
Raw XML Appendix373 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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IRS990ScheduleD/OtherLiabilities/Description1SECURITY DEPOSITS
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IRS990ScheduleO/GeneralExplanation/Explanation0THOMAS MILLER KAREN MILLER PRESIDENT TREASURER FAMILY RELATIONSHIP PAUL ANDERSON MAUREEN ANDERSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAILABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR AT THE ADDRESS ON THE FRONT PAGE OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SANDRA JACKSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FALCONE LISTWAN & O'NEIL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022611 GREATER MACK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLAIR SHORES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048080
ReturnHeader/Preparer/Name0WILLIAM J O'NEIL
ReturnHeader/Preparer/Phone05867730450
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T13:07:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,716
Liabilities
$64,304
Net assets
$348,412
Revenue
-
Expenses
$635,577
Net income
-
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