Civic Intelligence

Pioneer Arbour Inc.

990EZ • Fiscal year 2012 • EIN 38-2865658

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.PIONEERRESOURCES.ORG
1145 E Wesley49442
Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$357,077

Down $4,907 (-1.4%) from 2011

Net Assets

-$312,147

No earlier filing loaded for comparison.

Liabilities

Down

$669,224

Down $6,450 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$170,743

Up $12,543 (+7.9%) from 2011

Expenses

Up

$169,200

Up $2,695 (+1.6%) from 2011

Net Income

Up

$1,543

Up $9,848 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0-$500KAssets 2010: $382,042Liabilities 2010: $687,427Net Assets 2010: -$305,3852010Assets 2011: $361,984Liabilities 2011: $675,6742011Assets 2012: $357,077Liabilities 2012: $669,224Net Assets 2012: -$312,1472012Assets 2013: $335,805Liabilities 2013: $661,001Net Assets 2013: -$325,1962013Assets 2014: $316,538Liabilities 2014: $653,747Net Assets 2014: -$337,2092014Assets 2015: $312,991Liabilities 2015: $631,856Net Assets 2015: -$318,8652015Assets 2016: $298,506Liabilities 2016: $629,145Net Assets 2016: -$330,6392016Assets 2017: $289,579Liabilities 2017: $607,377Net Assets 2017: -$317,7982017Assets 2018: $281,940Liabilities 2018: $590,478Net Assets 2018: -$308,5382018Assets 2019: $303,416Liabilities 2019: $576,830Net Assets 2019: -$273,4142019Assets 2021: $381,199Liabilities 2021: $569,0102021Assets 2022: $405,202Liabilities 2022: $539,5482022Assets 2023: $411,893Liabilities 2023: $504,9322023Assets 2024: $442,576Liabilities 2024: $489,516Net Assets 2024: -$46,9402024

Highlighted filing

2012

Assets$357,077
Liabilities$669,224
Net Assets-$312,147
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $158,954Expenses 2010: $169,737Net Income 2010: -$10,7832010Revenue 2011: $158,200Expenses 2011: $166,505Net Income 2011: -$8,3052011Revenue 2012: $170,743Expenses 2012: $169,200Net Income 2012: $1,5432012Revenue 2013: $160,514Expenses 2013: $173,563Net Income 2013: -$13,0492013Revenue 2014: $160,531Expenses 2014: $172,544Net Income 2014: -$12,0132014Revenue 2015: $161,941Expenses 2015: $143,596Net Income 2015: $18,3452015Revenue 2016: $147,863Expenses 2016: $159,637Net Income 2016: -$11,7742016Revenue 2017: $160,041Expenses 2017: $147,201Net Income 2017: $12,8402017Revenue 2018: $158,966Expenses 2018: $149,703Net Income 2018: $9,2632018Revenue 2019: $168,756Expenses 2019: $133,631Net Income 2019: $35,1252019Revenue 2021: $184,617Expenses 2021: $155,143Net Income 2021: $29,4742021Revenue 2022: $178,574Expenses 2022: $125,109Net Income 2022: $53,4652022Revenue 2023: $181,934Expenses 2023: $140,627Net Income 2023: $41,3072023Revenue 2024: $190,006Expenses 2024: $143,907Net Income 2024: $46,0992024

Highlighted filing

2012

Revenue$170,743
Expenses$169,200
Net Income$1,543
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides rental housing for disabled individuals under a us department of housing & urban development section 223(f) insured loan.

Filing and Contact Details

Filer

EIN
38-2865658
Raw XML Appendix188 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GREG SCOTT
CompensationExplanation/Compensation/PersonName1ED HANSEN
CompensationExplanation/Compensation/PersonName2ROBERT KENDALL
CompensationExplanation/Compensation/PersonName3RON PREFONTAINE
CompensationExplanation/Compensation/PersonName4JAMES REDDER
CompensationExplanation/Compensation/PersonName5MARK A PIERCE
CompensationExplanation/Compensation/PersonName6LYNN NASH
CompensationExplanation/Compensation/PersonName7CANDY HOLLISTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY049024
IRS990EZ/CashSavingsAndInvestments/EOY067232
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01543
IRS990EZ/FeesAndOthPymtToIndContractors030511
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0170743
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome041
IRS990EZ/LandAndBuildings/BOY019890
IRS990EZ/LandAndBuildings/EOY019890
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-313690
IRS990EZ/NetAssetsOrFundBalancesBOY0-313690
IRS990EZ/NetAssetsOrFundBalances/EOY0-312147
IRS990EZ/NetAssetsOrFundBalancesEOY0-312147
IRS990EZ/OccupancyRentUtilitiesAndMaint064462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT KENDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON PREFONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES REDDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK A PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNN NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CANDY HOLLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0293070
IRS990EZ/OtherAssetsTotal/EOY0269955
IRS990EZ/OtherExpensesTotal061541
IRS990EZ/OtherRevenueTotal08114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN. SERVED 16 CITIZENS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0169200
IRS990EZ/ProgramServiceRevenue0162588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012686
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0675674
IRS990EZ/SumOfTotalLiabilities/EOY0669224
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101145 E WESLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MUSKEGON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049442
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN DENNISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317735355
IRS990EZ/TotalAssets/BOY0361984
IRS990EZ/TotalAssets/EOY0357077
IRS990EZ/TotalExpenses0169200
IRS990EZ/TotalProgramServiceExpenses0169200
IRS990EZ/TotalRevenue0170743
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PIONEERRESOURCES.ORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year065
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/GrossInvestmentIncome509/Total01140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0162588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0156404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0154094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0160590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156437
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0790113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0320
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08114
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02002
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years04776
IRS990ScheduleA/OtherIncome509/Total014892
IRS990ScheduleA/PriorYearSupportPercentage00.98910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98010
IRS990ScheduleA/PublicSupportTotal5090790113
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0162588
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0154094
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0160590
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156437
IRS990ScheduleA/Total509/Total0790113
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0158471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0158954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0161220
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0156757
IRS990ScheduleA/TotalSupportTotal/Total0806145
IRS990ScheduleO/GeneralExplanation/Explanation0LAUNDRY & CLEANING REVENUE 5,530 MISCELLANEOUS INCOME 2,584 TOTAL 8,114
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 214 TELEPHONE 1,483 SUPPLIES 3,467 REPAIRS & MAINTENANCE 1,503 OUTSIDE SERVICES 16,726 OTHER 3,531 NON-INVESTMENT DEPRECIATION 34,617 TOTAL 61,541
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER INCREASES 328 BOOK / TAX DEPRECIATION DIFFERENCE -328
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 458 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,040 2,019 826,109 838,090 LESS ACCUMULATED DEPRECIATION 584,243 617,196 MORTGAGE REFINANCE FEES 48,706 47,042 TOTAL 293,070 269,955
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,389 5,200 DEFERRED REVENUE 4,791 5,130 UNSECURED NOTES AND LOANS PAYABLE 667,494 658,894
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDES RENTAL HOUSING FOR DISABLED INDIVIDUALS UNDER A US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT SECTION 223(F) INSURED LOAN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382865658
ReturnHeader/Filer/Name/BusinessNameLine10PIONEER ARBOUR INC
ReturnHeader/Filer/NameControl0PION
ReturnHeader/Filer/USAddress/AddressLine101145 E WESLEY
ReturnHeader/Filer/USAddress/City0MUSKEGON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0GREG SCOTT
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&S COMPANIES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049412
ReturnHeader/Preparer/Name0DANIEL R SLATE
ReturnHeader/Preparer/Phone02319246890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T13:14:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$357,077
Liabilities
$669,224
Net assets
-$312,147
Revenue
$170,743
Expenses
$169,200
Net income
$1,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$4.90$0.47$1.90$1.44$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$5.05$1.82$1.41$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$5.40$1.79$1.25$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$5.69$1.85$1.55$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$5.77$2.73$1.69$1.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.82$5.90$3.09$1.59$1.50$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$6.07$3.18$1.60$1.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.99$6.29$3.31$1.48$1.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.13$6.32$3.19$1.62$1.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.17$6.54$3.37$1.61$1.73$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.36$6.61$3.25$1.61$1.74$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$6.69$3.12$1.71$1.69$0.02
2011Summary only. Only limited summary data is available for this year.$3.62$6.76$1.58$1.67$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$6.87$3.05$1.59$1.70$0.11