Civic Intelligence

Partners in Personal Assistance Inc

990PF • Fiscal year 2012 • EIN 38-3571800

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
3810 PackardRoom/Suite 100B48108
Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • $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

75th percentile

$2,500

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$591,812

Up $59,612 (+11%) from 2011

Net Assets

Up

$534,660

Up $55,596 (+12%) from 2011

Liabilities

Up

$57,152

Up $4,016 (+7.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$923,499

Up $194,613 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $448,873Liabilities 2010: $48,056Net Assets 2010: $400,8172010Assets 2011: $532,200Liabilities 2011: $53,136Net Assets 2011: $479,0642011Assets 2012: $591,812Liabilities 2012: $57,152Net Assets 2012: $534,6602012Assets 2013: $477,648Liabilities 2013: $39,156Net Assets 2013: $438,4922013Assets 2014: $294,687Liabilities 2014: $34,346Net Assets 2014: $260,3412014Assets 2015: $196,574Liabilities 2015: $35,3152015

Highlighted filing

2012

Assets$591,812
Liabilities$57,152
Net Assets$534,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $623,1062010Expenses 2011: $728,8862011Expenses 2012: $923,4992012Revenue 2013: $840,891Expenses 2013: $937,059Net Income 2013: -$96,1682013Revenue 2014: $791,841Expenses 2014: $969,992Net Income 2014: -$178,1512014Revenue 2015: $744,060Expenses 2015: $843,142Net Income 2015: -$99,0822015

Highlighted filing

2012

Revenue-
Expenses$923,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENA RICKSExec DirectoPT$2,500-$2,500
BRIAN HOCKLEYDirector-$0--
CANDICE ADCOCK MCNUTTDirector-$0--
JENNIFER DOBLEDirector-$0--
IRA FRIEDDirector-$0--
JODY BURTON SLOWINSChair-$0--
JOYCE BUDAIDirector-$0--
STEVE MCNUTTDirector-$0--
MIKE MORTELLTreasurer-$0--
JOAN SMITHSecretary-$0--
LILI FOXDirector-$0--
Filing and Contact Details

Filer

EIN
38-3571800
Raw XML AppendixShowing 400 of 427 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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CompensationExplanation/Compensation/PersonName2JENNIFER DOBLE
CompensationExplanation/Compensation/PersonName3IRA FRIED
CompensationExplanation/Compensation/PersonName4JODY BURTON SLOWINS
CompensationExplanation/Compensation/PersonName5JOYCE BUDAI
CompensationExplanation/Compensation/PersonName6STEVE MCNUTT
CompensationExplanation/Compensation/PersonName7LENA RICKS
CompensationExplanation/Compensation/PersonName8MIKE MORTELL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRIAN HOCKLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CANDICE ADCOCK MCNUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JENNIFER DOBLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3IRA FRIED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JODY BURTON SLOWINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JOYCE BUDAI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6STEVE MCNUTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7LENA RICKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8MIKE MORTELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9JOAN SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10LILI FOX
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10320574
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20265206
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30255098
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01963205
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10532200
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20448873
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30390320
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0186287
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0186281
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.477974
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.338800
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.367806
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.727315
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0389731
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10175540
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20157053
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30116717
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions099711
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1059473
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2057765
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3084890
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.433921
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions099711
IRS990PF/QualifyingDistributions/ExpensesAndContributions099711
IRS990PF/QualifyingDistributions/QualifyingDistributions099711
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDING HIGH QUALITY PERSONAL ASSISTANTS TO PEOPLE WITH DISABILITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID GREENE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07342143890
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103810 PACKARD SUITE 100B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ANN ARBOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048108
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ANNARBORPPA.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE THE HIGHEST QUALITY OF COMMUNITY BASED PERSONAL ASSISTANCE TO PEOPLE WITH DISABILITIES, WHILE EMPOWERING BOTH THE SERVICE RECIPIENT AND THE SERVICE PROVIDER.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1099711
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE IN WRITING, WITH A DESCRIPTION OF THE ASSISTANCE REQUESTED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BOARD OF DIRECTORS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07342143890
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103810 PACKARD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20SUITE 100B
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ANN ARBOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048108
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARD MUST BE IN KEEPING WITH THE ORGANIZATION'S STATED MISSION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions099711
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus099711
IRS990PF/UndistributedIncome/TotalCorpus099711
LandEtcSchedule2/LandEtc/AccumulatedDepreciation09508
LandEtcSchedule2/LandEtc/BookValue06653
LandEtcSchedule2/LandEtc/CostOrOtherBasis016161
LandEtcSchedule2/LandEtc/EOYFMV06653
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome04117
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1797586
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome21177
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome31917
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41567
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5482
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES/OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3LEASED EMPLOYEE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4INSURANCE
OtherExpensesSchedule/OtherExpenses/Description5TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description6TRAINING
OtherExpensesSchedule/OtherExpenses/Description7MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description8COMMUNITY OUTREACH
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02197
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps14116
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps265417
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34011
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41918
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps56992
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02197
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18233
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2863003
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38188
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks43835
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51567
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6482
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks76992
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0969896
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0969896
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue022812
OtherLiabilitiesSchedule/OtherLiabilities/Description0WCHO ADVANCE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue022812
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02700
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05401
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02701
TaxesSchedule/Taxes/AdjustedNetIncome022
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount122
TaxesSchedule/Taxes/Category0ANNUAL FILING FEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,812
Liabilities
$57,152
Net assets
$534,660
Revenue
-
Expenses
$923,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.97$0.35$7.44$8.43$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.60$7.92$9.70$1.78
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.39$4.38$8.41$9.37$0.96
2012Detailed filing. Detailed filing data is available for this year.$5.92$0.57$5.35$9.23
2011Detailed filing. Detailed filing data is available for this year.$5.32$0.53$4.79$7.29
2010Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.01$6.23