Civic Intelligence

Park View Home Inc.

990 • Fiscal year 2012 • EIN 39-0970024

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

220 N Lockwood Street54028
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

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

2012 filings • 501(c)3 • $10M-$25M 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

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,626,283

Up $1,016,143 (+11%) from 2011

Net Assets

Down

$1,881,032

Down $135,764 (-6.7%) from 2011

Liabilities

Up

$8,745,251

Up $1,151,907 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,810,673

Up $958,249 (+25%) 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.

$15M$10M$5.0M$0Assets 2010: $3,622,751Liabilities 2010: $1,837,235Net Assets 2010: $1,785,5162010Assets 2011: $9,610,140Liabilities 2011: $7,593,344Net Assets 2011: $2,016,7962011Assets 2012: $10,626,283Liabilities 2012: $8,745,251Net Assets 2012: $1,881,0322012Assets 2013: $10,135,336Liabilities 2013: $8,637,374Net Assets 2013: $1,497,9622013Assets 2014: $9,908,996Liabilities 2014: $8,523,462Net Assets 2014: $1,385,5342014Assets 2015: $9,686,625Liabilities 2015: $8,379,489Net Assets 2015: $1,307,1362015Assets 2016: $9,270,735Liabilities 2016: $8,244,290Net Assets 2016: $1,026,4452016Assets 2017: $8,818,323Liabilities 2017: $7,879,492Net Assets 2017: $938,8312017Assets 2018: $8,879,805Liabilities 2018: $7,698,004Net Assets 2018: $1,181,8012018Assets 2019: $9,184,386Liabilities 2019: $8,010,041Net Assets 2019: $1,174,3452019Assets 2020: $10,199,015Liabilities 2020: $9,081,315Net Assets 2020: $1,117,7002020Assets 2021: $10,153,516Liabilities 2021: $8,790,961Net Assets 2021: $1,362,5552021Assets 2022: $9,696,022Liabilities 2022: $7,632,543Net Assets 2022: $2,063,4792022Assets 2023: $10,009,125Liabilities 2023: $8,026,020Net Assets 2023: $1,983,1052023Assets 2025: $10,055,190Liabilities 2025: $7,579,260Net Assets 2025: $2,475,9302025

Highlighted filing

2012

Assets$10,626,283
Liabilities$8,745,251
Net Assets$1,881,032

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,402,4632010Expenses 2011: $3,852,4242011Expenses 2012: $4,810,6732012Revenue 2013: $4,752,048Expenses 2013: $5,135,118Net Income 2013: -$383,0702013Revenue 2014: $4,763,956Expenses 2014: $4,876,384Net Income 2014: -$112,4282014Revenue 2015: $4,909,909Expenses 2015: $4,988,307Net Income 2015: -$78,3982015Revenue 2016: $4,873,709Expenses 2016: $5,154,400Net Income 2016: -$280,6912016Revenue 2017: $4,994,492Expenses 2017: $5,082,106Net Income 2017: -$87,6142017Revenue 2018: $5,253,146Expenses 2018: $5,010,176Net Income 2018: $242,9702018Revenue 2019: $5,099,062Expenses 2019: $5,106,518Net Income 2019: -$7,4562019Revenue 2020: $5,430,831Expenses 2020: $5,487,476Net Income 2020: -$56,6452020Revenue 2021: $6,292,736Expenses 2021: $6,047,881Net Income 2021: $244,8552021Revenue 2022: $6,838,372Expenses 2022: $6,137,448Net Income 2022: $700,9242022Revenue 2023: $6,640,546Expenses 2023: $6,720,920Net Income 2023: -$80,3742023Revenue 2025: $7,539,082Expenses 2025: $7,299,485Net Income 2025: $239,5972025

Highlighted filing

2012

Revenue-
Expenses$4,810,673
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Gross Receipts
$4,710,310
Mission and Program Overview

Mission

Provide and furnish aid and relief to the distressed and hardship cases of aged members of society and to administer to the needs of the aged.

Major Activities

Activity 2
Park place assisted living facility, woodville, wi, is licensed by the state of wisconsin as a community based residential facility (cbrf). It is designed to support residents who can no longer live alone but do not require full-time skilled nursing care. Park place is a 27-unit apartment complex. Our dedicated staff can provide security and 24-hour assistance with medications, dressing, grooming, and hygiene. We encourage an appropriate level of independence while helping with daily living activities. Occupancy in the assisted living facility averaged 85% in 2012.
Activity 3
Park view home, inc. Is licensed to provide child day care services to as many as 50 children on any given day.
Filing and Contact Details

Filer

EIN
39-0970024
Raw XML AppendixShowing 400 of 558 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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IRS990/Activity2/Description0PARK PLACE ASSISTED LIVING FACILITY, WOODVILLE, WI, IS LICENSED BY THE STATE OF WISCONSIN AS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). IT IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. PARK PLACE IS A 27-UNIT APARTMENT COMPLEX. OUR DEDICATED STAFF CAN PROVIDE SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WE ENCOURAGE AN APPROPRIATE LEVEL OF INDEPENDENCE WHILE HELPING WITH DAILY LIVING ACTIVITIES. OCCUPANCY IN THE ASSISTED LIVING FACILITY AVERAGED 85% IN 2012.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0PARK VIEW HOME, INC PAYS ANNUAL ASSOCIATION DUES TO WISCONSIN HEALTH CARE ASSOCIATION AND TO AMERICAN HEALTH CARE ASSOCIATION. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATION MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities01
IRS990ScheduleC/OtherActivitiesAmount0875
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB0875
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue08530258
IRS990ScheduleD/Buildings/Depreciation01954949
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010485207
IRS990ScheduleD/Equipment/BookValue0659977
IRS990ScheduleD/Equipment/Depreciation0333415
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0993392
IRS990ScheduleD/ExcessOrDeficitForYear0-135764
IRS990ScheduleD/ExcessOrDeficitPerFS0-135764
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04810673
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. PARK VIEW HOME, INC. IS ALSO ENGAGED, TO A LIMITED EXTENT, IN ACTIVITIES THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, TAXABLE. THESE ACTIVITIES, HOWEVER, ANNUALLY RESULT IN NET OPERATING LOSSES FOR INCOME TAX PURPOSES. PARK VIEW HOME, INC. DOES NOT PRESENTLY ANTICIPATE THAT A TAX BENEFIT FROM THESE NET OPERATING LOSSES WILL BE REALIZED IN THE FUTURE. ACCORDINGLY, ANY POTENTIAL DEFERRED TAX ASSET RESULTING FROM THE AVAILABILITY OF NET OPERATING LOSS CARRYFORWARDS IS OFFSET BY A VALUATION ALLOWANCE OF EQUAL AMOUNT. NO DEFERRED TAX ASSETS AND LIABILITIES HAVE BEEN RECOGNIZED SINCE NO OTHER DIFFERENCES EXIST BETWEEN THE FINANCIAL AND TAX BASES OF REPORTING PARK VIEW HOME, INC.'S ASSETS AND LIABILITIES. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND ANY PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE WHEN INCURRED. AS OF AND FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THERE WAS NO INCOME TAX EXPENSE, TAX PENALTIES, OR INTEREST RELATED TO TAX PENALTIES RECORDED BY THE ORGANIZATION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS IN 2012 AND 2011. FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0107260
IRS990ScheduleD/Land/OtherCostOrOtherBasis0107260
IRS990ScheduleD/OtherLiabilities/Amount042727
IRS990ScheduleD/OtherLiabilities/Description0457(B) PLAN ASSETS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.58$2.48$7.54$7.30$0.24
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.$10.0$8.03$1.98$6.64$6.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$7.63$2.06$6.84$6.14$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.79$1.36$6.29$6.05$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.08$1.12$5.43$5.49$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$8.01$1.17$5.10$5.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$7.70$1.18$5.25$5.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$7.88$0.94$4.99$5.08$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$8.24$1.03$4.87$5.15$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$8.38$1.31$4.91$4.99$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$8.52$1.39$4.76$4.88$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$8.64$1.50$4.75$5.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.75$1.88$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.59$2.02$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.84$1.79$3.40
Peer Organizations

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