Civic Intelligence

Patrick Community Living Facility Inc.

990 • Fiscal year 2013 • EIN 38-2440531

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 02, 2014

7075 Jennings RdSwartz Creek, MI 48473
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

98th percentile

446%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$13,760

Up $11,238 (+446%) from 2012

Net Assets

Up

$13,760

Up $11,238 (+446%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$375,045

Up $29,633 (+8.6%) from 2012

Expenses

Up

$363,807

Up $18,968 (+5.5%) from 2012

Net Income

Up

$11,238

Up $10,665 (+1861%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: -$45Liabilities 2010: $0Net Assets 2010: -$452010Assets 2011: $1,949Liabilities 2011: $0Net Assets 2011: $1,9492011Assets 2012: $2,522Liabilities 2012: $0Net Assets 2012: $2,5222012Assets 2013: $13,760Liabilities 2013: $0Net Assets 2013: $13,7602013Assets 2014: $10,356Liabilities 2014: $0Net Assets 2014: $10,3562014Assets 2015: $11,960Liabilities 2015: $0Net Assets 2015: $11,9602015Assets 2016: $6,137Liabilities 2016: $0Net Assets 2016: $6,1372016Assets 2017: $11,625Liabilities 2017: $0Net Assets 2017: $11,6252017Assets 2018: $8,544Liabilities 2018: $0Net Assets 2018: $8,5442018Assets 2019: $5,509Liabilities 2019: $0Net Assets 2019: $5,5092019Assets 2020: $37,703Liabilities 2020: $52,340Net Assets 2020: -$14,6372020Assets 2021: $64,780Liabilities 2021: $4,869Net Assets 2021: $59,9112021Assets 2022: $59,283Liabilities 2022: $35,797Net Assets 2022: $23,4862022Assets 2023: $55,490Liabilities 2023: $30,253Net Assets 2023: $25,2372023Assets 2024: $46,076Liabilities 2024: $20,932Net Assets 2024: $25,1442024

Highlighted filing

2013

Assets$13,760
Liabilities$0
Net Assets$13,760

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $303,540Expenses 2010: $314,382Net Income 2010: -$10,8422010Revenue 2011: $335,456Expenses 2011: $333,462Net Income 2011: $1,9942011Revenue 2012: $345,412Expenses 2012: $344,839Net Income 2012: $5732012Revenue 2013: $375,045Expenses 2013: $363,807Net Income 2013: $11,2382013Revenue 2014: $329,844Expenses 2014: $333,248Net Income 2014: -$3,4042014Revenue 2015: $364,080Expenses 2015: $362,476Net Income 2015: $1,6042015Revenue 2016: $327,631Expenses 2016: $333,454Net Income 2016: -$5,8232016Revenue 2017: $367,967Expenses 2017: $362,479Net Income 2017: $5,4882017Revenue 2018: $398,304Expenses 2018: $401,385Net Income 2018: -$3,0812018Revenue 2019: $375,060Expenses 2019: $378,095Net Income 2019: -$3,0352019Revenue 2020: $426,594Expenses 2020: $446,740Net Income 2020: -$20,1462020Revenue 2021: $577,762Expenses 2021: $503,214Net Income 2021: $74,5482021Revenue 2022: $521,107Expenses 2022: $557,532Net Income 2022: -$36,4252022Revenue 2023: $564,576Expenses 2023: $562,825Net Income 2023: $1,7512023Revenue 2024: $593,654Expenses 2024: $593,747Net Income 2024: -$932024

Highlighted filing

2013

Revenue$375,045
Expenses$363,807
Net Income$11,238
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 2, 2014
Return Version
2012v2.2
Gross Receipts
$375,045
Mission and Program Overview

Mission

Operate an adult foster care home to care for physically and mentally impaired individuals.

Filing and Contact Details

Filer

EIN
38-2440531
Raw XML Appendix330 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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IRS990/Form990PartVIISectionA/Title3President Executive Director
IRS990/Form990PartVIISectionA/Title4Secretary
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 President / Executive Director, Denice Tiggs has a family relationship with the Secretary, Charlotte Keys
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11 Form 990 is presented to board members at regular meeting, reviewed by governing board and filed by Secretary. The return is available to members and public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12 Officers, directors, trustees and key employees are required to disclose annually interests that could give rise to conflict. The organization regularly monitors and enforces compliance with all company policies.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15 The organizations director and other key employees process for determining compensation includes a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section C Line 19 Governing documents, conflict of interest policy and financial statements are available upon request.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382440531
ReturnHeader/Filer/Name/BusinessNameLine10Patrick Community Living Facility Inc
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone08106553407
ReturnHeader/Filer/USAddress/AddressLine107075 Jennings Rd
ReturnHeader/Filer/USAddress/City0Swartz Creek
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048473
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-02
ReturnHeader/Officer/Name0Denice Tiggs
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02014-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mitch Hoffman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106067 Corunna Rd Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flint
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048532
ReturnHeader/Preparer/Name0Mitchell Hoffman
ReturnHeader/Preparer/Phone08107322011
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-02T05:03:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$5.94$5.94$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$5.65$5.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.36$0.23$5.21$5.58$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$5.78$5.03$0.75
2020Summary only. Only limited summary data is available for this year.$0.38$0.52$0.15$4.27$4.47$0.20
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.75$3.78$0.03
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$3.98$4.01$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.68$3.62$0.05
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$3.28$3.33$0.06
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.64$3.62$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$3.30$3.33$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.75$3.64$0.11
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.45$3.45$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.35$3.33$0.02
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.04$3.14$0.11