Civic Intelligence

Pheasant Ring

990 • Fiscal year 2012 • EIN 38-3146609

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

PO Box 90448012
Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$607,170

Up $20,153 (+3.4%) from 2011

Net Assets

Up

$168,821

Up $27,985 (+20%) from 2011

Liabilities

Down

$438,349

Down $7,832 (-1.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,599

Down $7,987 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $584,913Liabilities 2010: $454,015Net Assets 2010: $130,8982010Assets 2011: $587,017Liabilities 2011: $446,181Net Assets 2011: $140,8362011Assets 2012: $607,170Liabilities 2012: $438,349Net Assets 2012: $168,8212012Assets 2013: $618,018Liabilities 2013: $405,009Net Assets 2013: $213,0092013Assets 2014: $664,929Liabilities 2014: $367,978Net Assets 2014: $296,9512014Assets 2015: $673,337Liabilities 2015: $381,982Net Assets 2015: $291,3552015Assets 2016: $664,693Liabilities 2016: $365,245Net Assets 2016: $299,4482016Assets 2017: $786,882Liabilities 2017: $447,830Net Assets 2017: $339,0522017Assets 2018: $792,516Liabilities 2018: $404,364Net Assets 2018: $388,1522018Assets 2019: $730,158Liabilities 2019: $309,327Net Assets 2019: $420,8312019Assets 2020: $683,005Liabilities 2020: $259,250Net Assets 2020: $423,7552020Assets 2021: $642,711Liabilities 2021: $248,594Net Assets 2021: $394,1172021Assets 2022: $597,902Liabilities 2022: $235,431Net Assets 2022: $362,4712022Assets 2023: $513,609Liabilities 2023: $178,761Net Assets 2023: $334,8482023Assets 2024: $426,386Liabilities 2024: $151,313Net Assets 2024: $275,0732024

Highlighted filing

2012

Assets$607,170
Liabilities$438,349
Net Assets$168,821

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $102,9382010Revenue 2011: $118,524Expenses 2011: $108,586Net Income 2011: $9,9382011Expenses 2012: $100,5992012Revenue 2013: $155,214Expenses 2013: $111,023Net Income 2013: $44,1912013Revenue 2014: $196,282Expenses 2014: $110,981Net Income 2014: $85,3012014Revenue 2015: $126,561Expenses 2015: $132,157Net Income 2015: -$5,5962015Revenue 2016: $130,443Expenses 2016: $122,350Net Income 2016: $8,0932016Revenue 2017: $158,786Expenses 2017: $119,181Net Income 2017: $39,6052017Revenue 2018: $168,737Expenses 2018: $119,637Net Income 2018: $49,1002018Revenue 2019: $172,545Expenses 2019: $139,866Net Income 2019: $32,6792019Revenue 2020: $107,445Expenses 2020: $104,521Net Income 2020: $2,9242020Revenue 2021: $89,697Expenses 2021: $119,335Net Income 2021: -$29,6382021Revenue 2022: $65,166Expenses 2022: $96,812Net Income 2022: -$31,6462022Revenue 2023: $69,102Expenses 2023: $96,725Net Income 2023: -$27,6232023Revenue 2024: $72,452Expenses 2024: $132,227Net Income 2024: -$59,7752024

Highlighted filing

2012

Revenue-
Expenses$100,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$150,713
Mission and Program Overview

Mission

Provide housing for autistic adults to ease the burden on parents of adults with autism.

Filing and Contact Details

Filer

EIN
38-3146609
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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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480254562
ReturnHeader/Preparer/Name0MARIE A JAKUBIAK
ReturnHeader/Preparer/Phone02485943034
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T08:35:50-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.51$2.75$0.72$1.32$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.79$3.35$0.69$0.97$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.35$3.62$0.65$0.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.49$3.94$0.90$1.19$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.59$4.24$1.07$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.09$4.21$1.73$1.40$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$4.04$3.88$1.69$1.20$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.48$3.39$1.59$1.19$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$3.65$2.99$1.30$1.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.82$2.91$1.27$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.65$3.68$2.97$1.96$1.11$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.18$4.05$2.13$1.55$1.11$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$4.38$1.69$1.01
2011Summary only. Only limited summary data is available for this year.$5.87$4.46$1.41$1.19$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.54$1.31$1.03