Civic Intelligence

Pioneer Housing Development Inc. John Paul Apartments

990 • Fiscal year 2012 • EIN 41-1367392

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
200 8th Avenue North56320
Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$1,225,659

Down $51,995 (-4.1%) from 2011

Net Assets

Down

-$656,149

Down $23,849 (-3.8%) from 2011

Liabilities

Down

$1,881,808

Down $28,146 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$602,761

Up $6,561 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,307,226Liabilities 2010: $1,939,158Net Assets 2010: -$631,9322010Assets 2011: $1,277,654Liabilities 2011: $1,909,954Net Assets 2011: -$632,3002011Assets 2012: $1,225,659Liabilities 2012: $1,881,808Net Assets 2012: -$656,1492012Assets 2013: $1,163,284Liabilities 2013: $1,859,400Net Assets 2013: -$696,1162013Assets 2014: $1,100,129Liabilities 2014: $1,834,455Net Assets 2014: -$734,3262014Assets 2015: $1,020,782Liabilities 2015: $1,803,414Net Assets 2015: -$782,6322015Assets 2016: $968,743Liabilities 2016: $1,714,478Net Assets 2016: -$745,7352016Assets 2017: $981,514Liabilities 2017: $1,689,646Net Assets 2017: -$708,1322017Assets 2018: $1,017,711Liabilities 2018: $1,682,852Net Assets 2018: -$665,1412018Assets 2019: $986,979Liabilities 2019: $1,629,263Net Assets 2019: -$642,2842019Assets 2020: $986,008Liabilities 2020: $1,649,863Net Assets 2020: -$663,8552020Assets 2021: $1,080,886Liabilities 2021: $1,779,668Net Assets 2021: -$698,7822021Assets 2022: $841,000Liabilities 2022: $1,510,668Net Assets 2022: -$669,6682022Assets 2023: $754,762Liabilities 2023: $1,445,972Net Assets 2023: -$691,2102023Assets 2024: $852,987Liabilities 2024: $1,517,375Net Assets 2024: -$664,3882024

Highlighted filing

2012

Assets$1,225,659
Liabilities$1,881,808
Net Assets-$656,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $599,5152010Expenses 2011: $596,2002011Expenses 2012: $602,7612012Revenue 2013: $558,164Expenses 2013: $598,131Net Income 2013: -$39,9672013Revenue 2014: $593,076Expenses 2014: $631,286Net Income 2014: -$38,2102014Revenue 2015: $585,922Expenses 2015: $634,228Net Income 2015: -$48,3062015Revenue 2016: $585,403Expenses 2016: $548,506Net Income 2016: $36,8972016Revenue 2017: $592,628Expenses 2017: $555,025Net Income 2017: $37,6032017Revenue 2018: $603,038Expenses 2018: $560,047Net Income 2018: $42,9912018Revenue 2019: $595,766Expenses 2019: $572,909Net Income 2019: $22,8572019Revenue 2020: $562,921Expenses 2020: $584,492Net Income 2020: -$21,5712020Revenue 2021: $529,962Expenses 2021: $564,889Net Income 2021: -$34,9272021Revenue 2022: $580,748Expenses 2022: $551,634Net Income 2022: $29,1142022Revenue 2023: $595,749Expenses 2023: $617,291Net Income 2023: -$21,5422023Revenue 2024: $331,722Expenses 2024: $304,900Net Income 2024: $26,8222024

Highlighted filing

2012

Revenue-
Expenses$602,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$578,912
Mission and Program Overview

Mission

Our defining goal is to promote quality of life by serving older adults with respectful recognition of each person's privacy, dignity, and worth; and to provide a christian environment for all, regardless of race, creed, or color.

Filing and Contact Details

Filer

EIN
41-1367392
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0563895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0553446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0544856
IRS990ScheduleA/TotalSupportTotal/Total02836619
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0483336
IRS990ScheduleD/Buildings/Depreciation02329842
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02813178
IRS990ScheduleD/Equipment/BookValue065453
IRS990ScheduleD/Equipment/Depreciation0234059
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0299512
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0104702
IRS990ScheduleD/ExpensesSubtotal0498059
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TENANT SECURITY DEPOSITS: THE PROJECT HOLDS IN TRUST, SECURITY DEPOSITS ADVANCED BY THE TENANTS OF THE PROJECT. THE PROJECT RECORDS THESE DEPOSITS PLUS 1% SIMPLE INTEREST AS A LIABILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR MINNESOTA STATUTES. THE PROJECT IS A NON-PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE TAX DEDUCTION FOR THE CONTRIBUTOR. THE PROJECT FOLLOWS THE APPLICABLE PROVISIONS OF FASB ASC 740-10 REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE PROJECT FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). THE PROJECT'S 2009, 2010, AND 2011 TAX YEARS ARE OPEN TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DEPRECIATION AND AMORTIZATION 104,702.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue064664
IRS990ScheduleD/Land/OtherCostOrOtherBasis064664
IRS990ScheduleD/LeaseholdImprovements/BookValue031643
IRS990ScheduleD/LeaseholdImprovements/Depreciation027505
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis059148

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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
$1,225,659
Liabilities
$1,881,808
Net assets
-$656,149
Revenue
-
Expenses
$602,761
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.52$0.66$0.33$0.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.45$0.69$0.60$0.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.51$0.67$0.58$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.78$0.70$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$1.65$0.66$0.56$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$1.63$0.64$0.60$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.68$0.67$0.60$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$1.69$0.71$0.59$0.56$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.97$1.71$0.75$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.80$0.78$0.59$0.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.83$0.73$0.59$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.86$0.70$0.56$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.88$0.66$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.91$0.63$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.94$0.63$0.60