Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2012 • EIN 38-2331621

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
P O Box 23249080
Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,697,372

Down $31,538 (-1.8%) from 2011

Net Assets

Down

$813,888

Down $22,225 (-2.7%) from 2011

Liabilities

Down

$883,484

Down $9,313 (-1.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,102,076

Down $61,900 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2012

Assets$1,697,372
Liabilities$883,484
Net Assets$813,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2012

Revenue-
Expenses$1,102,076
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$1,067,441
Mission and Program Overview

Mission

Training programs for disabled

Major Activities

Activity 2
The projects with industry (pwi) program, which ended december 31,2011, it provided service to persons with disabilities across the state of michigan
Activity 3
The pine lake family center served 3 families and 5 children
Filing and Contact Details

Filer

EIN
38-2331621
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IRS990ScheduleD/TotalOfBookValueLandBuildings01194874
IRS990ScheduleD/TotalRevenue01067441
IRS990ScheduleD/TotalRevenuePerForm99001067441
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01126719
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01104494
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10201 N WASHINGTON SQUARE
IRS990ScheduleI/RecipientTable/AddressUS/City0LANSING
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048909
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016000
IRS990ScheduleI/RecipientTable/EINOfRecipient0382538297
IRS990ScheduleI/RecipientTable/IRCSection0MICHIGAN REHABILITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrant0VOCATIONAL REHABILITATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MICHIGAN REHABILITATION SERVICES
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & PRESIDENT/
IRS990ScheduleO/GeneralExplanation/Explanation1TREASURER BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS
IRS990ScheduleO/GeneralExplanation/Explanation3& THEY SIGN A FORM ACKNOWLEDGING THE POLICY & AGREEING
IRS990ScheduleO/GeneralExplanation/Explanation4TO CONFORM TO THE POLICY
IRS990ScheduleO/GeneralExplanation/Explanation5SEE ATTACHED STATEMENT
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY &
IRS990ScheduleO/GeneralExplanation/Explanation7FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation8THIS RESPONSIBLITY IS ASSUMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation9MINUTES OF BOARD MEETINGS ARE MAINTAINED
IRS990ScheduleO/GeneralExplanation/Explanation10UNEARNED GAIN ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation11PINE LAKE FUND LEASES ALL EMPLOYEES. THE EMPLOYER OF RECORD IS EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation12SERVICES, INC. AMOUNTS LISTED FOR COMPENSATION INCLUDE SALARY AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation13IN JULY 2007, A REVIEW OF ALL LEASED EMPLOYEE COMPENSATION WAS CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation14BY THE EXECUTIVE DIRECTOR. INFORMATION FROM THE MICHIGAN NON PROFIT
IRS990ScheduleO/GeneralExplanation/Explanation152006 COMPENSATION SURVEY AND THE DEPT. OF LABOR AND ECONOMIC GROWTH
IRS990ScheduleO/GeneralExplanation/Explanation16LABOR MARKET INFORMATION FOR KALAMAZOO-PORTAGE MSA, MICHIGAN WORKS IN
IRS990ScheduleO/GeneralExplanation/Explanation17PAW PAW AND GOODWILLS IN DETROIT AND BATTLE CREEK WAS GATHERED FOR EACH
IRS990ScheduleO/GeneralExplanation/Explanation18POSITION. THE INFORMATION WAS PRESENTED TO THE PLF BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation19FINANCE COMMITEE FOR REVIEW. A SIGNIFICANT SALARY GAP WAS IDENTIFIED AND
IRS990ScheduleO/GeneralExplanation/Explanation20SALARY INCREASES WERE RECOMMENDED. THERE WAS UNANIMOUS SUPPORT BY THE
IRS990ScheduleO/GeneralExplanation/Explanation21FINANCE COMMITTEE TO THE REMAINDER OF THE BOARD. THE BOARD UNANIMOUSLY
IRS990ScheduleO/GeneralExplanation/Explanation22VOTED TO SUPPORT THE SALARY EQUITY PROPOSAL AND IT TOOK EFFECT IN
IRS990ScheduleO/GeneralExplanation/Explanation23AUGUST 2007. MINUTES WERE TAKEN AT THE MEETING AND APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation24AT THE NEXT MEETING. A SUBSEQUENT COST OF LIVING INCREASE OF 3% WAS
IRS990ScheduleO/GeneralExplanation/Explanation25APPROVED BY THE BOARD PRESIDENT/TREASURER FOR THE FISCAL YEAR 2008-2009.
IRS990ScheduleO/GeneralExplanation/Explanation26ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET
IRS990ScheduleO/GeneralExplanation/Explanation27ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation28THE MCTI BATTLE CREEK LEARNING CENTER SERVED 138 PERSONS 51893. 0. 0. BENTON HARBOR LEARNING CENTER WAS A SHORT TERM INNOVATION PROJECT 22911. 0. 0. OTHER PROGRAMS 373785. 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation29OTHER EXPENSE 17755. 14818. 2937. 0. SUPPLIES 5574. 5574. 0. 0. ACCOMODATION EQUIPMENT 1473. 1473. 0. 0.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,697,372
Liabilities
$883,484
Net assets
$813,888
Revenue
-
Expenses
$1,102,076
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44