Civic Intelligence

P a L S Inc

990 • Fiscal year 2013 • EIN 38-1976859

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 23, 2014

Organization Profile[email protected]
6500 Inkster RoadDearborn, MI 48127
Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$377,940

Down $3,361 (-0.9%) from 2012

Net Assets

Up

$338,447

Up $15,661 (+4.9%) from 2012

Liabilities

Down

$39,493

Down $19,022 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$687,414

Up $66,110 (+11%) from 2012

Expenses

Up

$667,196

Up $20,266 (+3.1%) from 2012

Net Income

Up

$20,218

Up $45,844 (+179%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2013

Assets$377,940
Liabilities$39,493
Net Assets$338,447
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

2013

Revenue$687,414
Expenses$667,196
Net Income$20,218
Open 2013 Filing
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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IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN)
IRS990ScheduleO/GeneralExplanation/Explanation1RICH SOVODA LISA SOVODA MEMBER MEMBER FAMILY
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN WAS DELIVERED TO EXECUTIVE DIRECTOR PRIOR TO THE FILING OF FEDERAL FORN 990
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAIABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR AT THE ADDRESS ON THE FRONT PAGE OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED LOSS 4,557
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Officer/Name0SANDRA JACKSON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROVIN CPA & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034383 PARKGROVE DR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481851457
ReturnHeader/Preparer/Name0MONA R ROVIN
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ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T14:48:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$377,940
Liabilities
$39,493
Net assets
$338,447
Revenue
$687,414
Expenses
$667,196
Net income
$20,218
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