Civic Intelligence

Pappalardo Alternative Placements Inc.

990 • Fiscal year 2013 • EIN 38-2448808

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
6012 MerrimanGarden City, MI 48135
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$546,276

Down $5,562 (-1.0%) from 2012

Net Assets

Down

$378,464

Down $19,114 (-4.8%) from 2012

Liabilities

Up

$167,812

Up $13,552 (+8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

$2,135,702

No earlier filing loaded for comparison.

Expenses

Down

$2,154,816

Down $24,460 (-1.1%) from 2012

Net Income

-$19,114

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.

$1.0M$500K$0Assets 2011: $456,171Liabilities 2011: $152,644Net Assets 2011: $303,5272011Assets 2012: $551,838Liabilities 2012: $154,260Net Assets 2012: $397,5782012Assets 2013: $546,276Liabilities 2013: $167,812Net Assets 2013: $378,4642013Assets 2014: $586,441Liabilities 2014: $236,251Net Assets 2014: $350,1902014Assets 2015: $484,956Liabilities 2015: $232,552Net Assets 2015: $252,4042015Assets 2016: $482,117Liabilities 2016: $285,840Net Assets 2016: $196,2772016Assets 2017: $485,911Liabilities 2017: $267,125Net Assets 2017: $218,7862017Assets 2018: $545,175Liabilities 2018: $335,279Net Assets 2018: $209,8962018Assets 2019: $522,104Liabilities 2019: $263,050Net Assets 2019: $259,0542019Assets 2020: $612,506Liabilities 2020: $289,002Net Assets 2020: $323,5042020Assets 2021: $789,725Liabilities 2021: $297,897Net Assets 2021: $491,8282021Assets 2022: $991,981Liabilities 2022: $340,834Net Assets 2022: $651,1472022Assets 2023: $915,839Liabilities 2023: $237,182Net Assets 2023: $678,6572023Assets 2024: $791,441Liabilities 2024: $239,839Net Assets 2024: $551,6022024

Highlighted filing

2013

Assets$546,276
Liabilities$167,812
Net Assets$378,464
Open 2013 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 2011: $2,151,0172011Expenses 2012: $2,179,2762012Revenue 2013: $2,135,702Expenses 2013: $2,154,816Net Income 2013: -$19,1142013Revenue 2014: $2,073,716Expenses 2014: $2,101,990Net Income 2014: -$28,2742014Revenue 2015: $2,065,305Expenses 2015: $2,163,091Net Income 2015: -$97,7862015Revenue 2016: $2,051,548Expenses 2016: $2,107,675Net Income 2016: -$56,1272016Revenue 2017: $2,104,782Expenses 2017: $2,081,841Net Income 2017: $22,9412017Revenue 2018: $2,058,377Expenses 2018: $2,067,267Net Income 2018: -$8,8902018Revenue 2019: $2,014,693Expenses 2019: $1,965,535Net Income 2019: $49,1582019Revenue 2020: $1,951,577Expenses 2020: $1,890,181Net Income 2020: $61,3962020Revenue 2021: $2,331,127Expenses 2021: $2,162,806Net Income 2021: $168,3212021Revenue 2022: $2,220,173Expenses 2022: $2,060,854Net Income 2022: $159,3192022Revenue 2023: $2,204,185Expenses 2023: $2,176,675Net Income 2023: $27,5102023Revenue 2024: $2,160,115Expenses 2024: $2,287,170Net Income 2024: -$127,0552024

Highlighted filing

2013

Revenue$2,135,702
Expenses$2,154,816
Net Income-$19,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$2,149,735
Mission and Program Overview

Mission

To provide the individuals we serve with the type and quantity of support they need to live as independently as possible within the community of their choice.

Major Activities

Activity 2
Community support services - self directed sites: the organization provides in-home staffing services for people with disabilities who could not otherwise live on their own. 8 people are supported in four residential arrangements located throughout the detroit metropolitan area that are rented by the people themselves. The organization is supported primarily through funding from private service organizations self-directed by the people themselves.
Filing and Contact Details

Filer

EIN
38-2448808
Raw XML AppendixShowing 400 of 409 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/Form990ScheduleDPartXIII/Explanation0THE CORPORATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE OCTOBER 1, 2009, AND ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR TAX YEARS 2009 THROUGH 2012, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2013. THE CORPORATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PHILLIP AND COLLEEN PAPPALARDO (OFFICERS) ARE HUSBAND AND WIFE; PHILLIP AND FREDERICK PAPPALARDO (OFFICERS) ARE BROTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD REVIEWS AND UPDATES THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/TotalLiabilitiesBOY0154260
IRS990/TotalLiabilities/EOY0167812
IRS990/TotalLiabilitiesEOY0167812
IRS990/TotalLiabNetAssetsFundBalances/BOY0551838
IRS990/TotalLiabNetAssetsFundBalances/EOY0546276
IRS990/TotalNbrEmployees056
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0397578
IRS990/TotalNetAssetsFundBalances/EOY0378464
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01889335
IRS990/TotalProgramServiceRevenue02130091
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg045500
IRS990/TotalRevenueCurrentYear02135702
IRS990/TotalRevenue/ExclusionAmount0444
IRS990/TotalRevenuePriorYear02273327
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02135258
IRS990/TotalRevenue/TotalRevenueColumn02135702
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0397578
IRS990/UnrestrictedNetAssets/EOY0378464
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382448808
ReturnHeader/Filer/Name/BusinessNameLine10PAPPALARDO ALTERNATIVE PLACEMENTS INC
ReturnHeader/Filer/NameControl0PAPP
ReturnHeader/Filer/Phone07345227102
ReturnHeader/Filer/USAddress/AddressLine106012 MERRIMAN
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048135
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0PHILLIP A PAPPALARDO
ReturnHeader/Officer/Phone07345227102
ReturnHeader/Officer/Title0SECRETARY/EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-09
ReturnHeader/PreparerFirm/EIN0383635706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10675 ROBINSON RD PO BOX 449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$546,276
Liabilities
$167,812
Net assets
$378,464
Revenue
$2,135,702
Expenses
$2,154,816
Net income
-$19,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.16$2.29$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.24$0.68$2.20$2.18$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.34$0.65$2.22$2.06$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$2.33$2.16$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.95$1.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.26$0.26$2.01$1.97$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.34$0.21$2.06$2.07$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.27$0.22$2.10$2.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.29$0.20$2.05$2.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.23$0.25$2.07$2.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$2.07$2.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.17$0.38$2.14$2.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.15$0.40$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.30$2.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits