Civic Intelligence

Pine Ridge Residence Inc.

990 • Fiscal year 2012 • EIN 41-1280301

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

Organization ProfileN/A

View Organization Page

PO Box 2956621
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% 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

67th percentile

8.3%

Faster asset growth than 67% 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.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$458,004

Up $35,286 (+8.3%) from 2011

Net Assets

Up

$347,420

Up $29,982 (+9.4%) from 2011

Liabilities

Up

$110,584

Up $5,304 (+5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$697,505

Down $38,514 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $426,112Liabilities 2010: $106,980Net Assets 2010: $319,1322010Assets 2011: $422,718Liabilities 2011: $105,280Net Assets 2011: $317,4382011Assets 2012: $458,004Liabilities 2012: $110,584Net Assets 2012: $347,4202012Assets 2013: $504,405Liabilities 2013: $108,738Net Assets 2013: $395,6672013Assets 2014: $513,726Liabilities 2014: $120,701Net Assets 2014: $393,0252014Assets 2015: $475,605Liabilities 2015: $118,165Net Assets 2015: $357,4402015Assets 2016: $434,694Liabilities 2016: $51,293Net Assets 2016: $383,4012016Assets 2017: $442,871Liabilities 2017: $47,170Net Assets 2017: $395,7012017Assets 2018: $447,792Liabilities 2018: $55,592Net Assets 2018: $392,2002018Assets 2019: $356,095Liabilities 2019: $51,476Net Assets 2019: $304,6192019Assets 2020: $429,224Liabilities 2020: $40,095Net Assets 2020: $389,1292020Assets 2021: $415,958Liabilities 2021: $30,990Net Assets 2021: $384,9682021Assets 2022: $468,885Liabilities 2022: $28,803Net Assets 2022: $440,0822022Assets 2023: $408,441Liabilities 2023: $42,966Net Assets 2023: $365,4752023Assets 2024: $670,712Liabilities 2024: $85,510Net Assets 2024: $585,2022024

Highlighted filing

2012

Assets$458,004
Liabilities$110,584
Net Assets$347,420
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: $707,8382010Expenses 2011: $736,0192011Expenses 2012: $697,5052012Revenue 2013: $803,024Expenses 2013: $754,777Net Income 2013: $48,2472013Revenue 2014: $818,881Expenses 2014: $821,523Net Income 2014: -$2,6422014Revenue 2015: $745,695Expenses 2015: $781,280Net Income 2015: -$35,5852015Revenue 2016: $706,705Expenses 2016: $677,990Net Income 2016: $28,7152016Revenue 2017: $660,650Expenses 2017: $648,350Net Income 2017: $12,3002017Revenue 2018: $621,358Expenses 2018: $624,859Net Income 2018: -$3,5012018Revenue 2019: $530,494Expenses 2019: $618,075Net Income 2019: -$87,5812019Revenue 2020: $705,754Expenses 2020: $621,244Net Income 2020: $84,5102020Revenue 2021: $669,370Expenses 2021: $673,531Net Income 2021: -$4,1612021Revenue 2022: $724,458Expenses 2022: $669,344Net Income 2022: $55,1142022Revenue 2023: $660,000Expenses 2023: $734,607Net Income 2023: -$74,6072023Revenue 2024: $732,526Expenses 2024: $737,269Net Income 2024: -$4,7432024

Highlighted filing

2012

Revenue-
Expenses$697,505
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$727,487
Mission and Program Overview

Mission

To offer a supervised living/icf/mr facility to 15 adult persons with developmental disabilities.

Filing and Contact Details

Filer

EIN
41-1280301
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IRS990/TotalProgramServiceExpense0623283
IRS990/TotalProgramServiceRevenue0723054
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0727487

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Filings

Displayed year

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

Open filing
Assets
$458,004
Liabilities
$110,584
Net assets
$347,420
Revenue
-
Expenses
$697,505
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.86$5.85$7.33$7.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.43$3.65$6.60$7.35$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.29$4.40$7.24$6.69$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$6.69$6.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.40$3.89$7.06$6.21$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.51$3.05$5.30$6.18$0.88
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.56$3.92$6.21$6.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.43$0.47$3.96$6.61$6.48$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.83$7.07$6.78$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.76$1.18$3.57$7.46$7.81$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.14$1.21$3.93$8.19$8.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.04$1.09$3.96$8.03$7.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.11$3.47$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.05$3.17$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.07$3.19$7.08