Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2013 • EIN 38-2942874

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.PNLH.ORG

View Organization Page

5300 E Michigan 36Room/Suite 1-cBrighton, MI 48143
Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% 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

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$409,632

Up $116,367 (+40%) from 2012

Net Assets

Down

$101,395

Down $23,581 (-19%) from 2012

Liabilities

Up

$308,237

Up $139,948 (+83%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$2,075,291

Up $36,954 (+1.8%) from 2012

Expenses

Up

$2,098,872

Up $203,737 (+11%) from 2012

Net Income

Down

-$23,581

Down $166,783 (-116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $234,518Liabilities 2010: $268,028Net Assets 2010: -$33,5102010Assets 2011: $239,710Liabilities 2011: $257,936Net Assets 2011: -$18,2262011Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 2013: $409,632Liabilities 2013: $308,237Net Assets 2013: $101,3952013Assets 2014: $489,915Liabilities 2014: $382,050Net Assets 2014: $107,8652014Assets 2015: $444,817Liabilities 2015: $186,049Net Assets 2015: $258,7682015Assets 2016: $861,881Liabilities 2016: $265,356Net Assets 2016: $596,5252016Assets 2017: $1,308,308Liabilities 2017: $446,127Net Assets 2017: $862,1812017Assets 2018: $1,333,833Liabilities 2018: $463,057Net Assets 2018: $870,7762018Assets 2019: $1,363,484Liabilities 2019: $620,493Net Assets 2019: $742,9912019Assets 2020: $1,332,577Liabilities 2020: $1,125,177Net Assets 2020: $207,4002020Assets 2021: $1,621,888Liabilities 2021: $1,665,451Net Assets 2021: -$43,5632021Assets 2022: $2,410,183Liabilities 2022: $1,253,985Net Assets 2022: $1,156,1982022Assets 2023: $2,220,007Liabilities 2023: $728,691Net Assets 2023: $1,491,3162023

Highlighted filing

2013

Assets$409,632
Liabilities$308,237
Net Assets$101,395
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,831,4552010Expenses 2011: $1,732,1532011Revenue 2012: $2,038,337Expenses 2012: $1,895,135Net Income 2012: $143,2022012Revenue 2013: $2,075,291Expenses 2013: $2,098,872Net Income 2013: -$23,5812013Revenue 2014: $2,252,459Expenses 2014: $2,245,989Net Income 2014: $6,4702014Revenue 2015: $2,742,803Expenses 2015: $2,591,900Net Income 2015: $150,9032015Revenue 2016: $3,526,605Expenses 2016: $3,188,848Net Income 2016: $337,7572016Revenue 2017: $4,133,916Expenses 2017: $3,868,260Net Income 2017: $265,6562017Revenue 2018: $4,563,577Expenses 2018: $4,554,982Net Income 2018: $8,5952018Revenue 2019: $5,310,634Expenses 2019: $5,438,419Net Income 2019: -$127,7852019Revenue 2020: $4,561,675Expenses 2020: $5,097,266Net Income 2020: -$535,5912020Revenue 2021: $4,604,316Expenses 2021: $4,855,279Net Income 2021: -$250,9632021Revenue 2022: $6,268,144Expenses 2022: $5,068,383Net Income 2022: $1,199,7612022Revenue 2023: $5,262,720Expenses 2023: $4,927,602Net Income 2023: $335,1182023

Highlighted filing

2013

Revenue$2,075,291
Expenses$2,098,872
Net Income-$23,581
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.3
Gross Receipts
$2,075,291
Mission and Program Overview

Mission

To be an innovative and effective behavioral healthcare corporation (utilizing the personalized nursing light model) that strives for excellence clinically as well as administratively.

Filing and Contact Details

Filer

EIN
38-2942874
Raw XML AppendixShowing 400 of 415 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/Explanation4DRAFT OF THE RETURN IS GIVEN TO THE BOARD FOR REVIEW AND FINAL APPROVAL BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation5ONCE PER YEAR, THE CEO OF PNLH CONDUCTS A SELF ASSESSMENT OF PERFORMANCE FOR THE PRIOR YEAR. THIS PERFORMANCE IS MEASURED AGAINST GOALS SET DURING THE PRIOR PERFORMANCE EVALUATION. THE BOARD REVIEWS THE ASSESSMENT, PROVIDES COMMENTS/INPUT, AND FINALIZES GOALS FOR THE UPCOMING YEAR. A REVIEW OF CEO COMPENSATION IS GENERATED FROM A SEARCH OF 990S OF LOCAL COMPETITORS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TYPICALLY COINCIDING WITH THE TIME OF THE EVALUATION
IRS990ScheduleO/GeneralExplanation/Explanation6WE PROVIDE OUR OUTCOME DATA TO THE PUBLIC (WEBSITE, PRESENTATIONS, AND OUTCOME REPORTS SENT TO OUR STATE FUNDING SOURCES). OUR AUDITS ARE ALSO SENT TO OUR STATE FUNDING SOURCES. OTHER DOCUMENTS ARE NOT READILY DISTRIBUTED TO THE PUBLIC. 990'S ARE PUBLIC INFORMATION AND AVAILABLE ONLINE FOR ALL NON-PROFITS.
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IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalExpensesPriorYear01895135
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0314864
IRS990/TotalFunctionalExpenses/ProgramServices01784008
IRS990/TotalFunctionalExpenses/Total02098872
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168289
IRS990/TotalLiabilitiesBOY0168289
IRS990/TotalLiabilities/EOY0308237
IRS990/TotalLiabilitiesEOY0308237
IRS990/TotalLiabNetAssetsFundBalances/BOY0293265
IRS990/TotalLiabNetAssetsFundBalances/EOY0409632
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0124976
IRS990/TotalNetAssetsFundBalances/EOY0101395
IRS990/TotalOtherRevenue05623
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01784008
IRS990/TotalProgramServiceRevenue0391605
IRS990/TotalReportableCompFromOrg098890
IRS990/TotalRevenueCurrentYear02075291
IRS990/TotalRevenue/ExclusionAmount05636
IRS990/TotalRevenuePriorYear02038337
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0391605
IRS990/TotalRevenue/TotalRevenueColumn02075291
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices045077
IRS990/Travel/Total045077
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.PNLH.ORG/
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01990
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382942874
ReturnHeader/Filer/Name/BusinessNameLine10PERSONALIZED NURSING
ReturnHeader/Filer/Name/BusinessNameLine20LIGHT HOUSE INC
ReturnHeader/Filer/NameControl0PERS
ReturnHeader/Filer/Phone08102313839
ReturnHeader/Filer/USAddress/AddressLine105300 E MICHIGAN 36
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1-C
ReturnHeader/Filer/USAddress/City0LAKELAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048143
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0JOSEPH PALIWODA

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
$409,632
Liabilities
$308,237
Net assets
$101,395
Revenue
$2,075,291
Expenses
$2,098,872
Net income
-$23,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.73$1.49$5.26$4.93$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$6.27$5.07$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.67$0.04$4.60$4.86$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.13$0.21$4.56$5.10$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$5.31$5.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$4.56$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$4.13$3.87$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.27$0.60$3.53$3.19$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.25$2.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.31$0.10$2.08$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.04$1.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.03$1.83