Civic Intelligence

Payne-Phalen Community Council

990EZ • Fiscal year 2012 • EIN 41-1485441

Jan 01, 2012 to Dec 31, 2012

Organization Profilepaynephalen.org
Saint Paul, MN
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$50,776

Up $843 (+1.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$6,976

Up $991 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$165,392

Down $21,044 (-11%) from 2011

Expenses

Down

$165,540

Down $18,589 (-10%) from 2011

Net Income

Down

-$148

Down $2,455 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $49,933Liabilities 2011: $5,9852011Assets 2012: $50,776Liabilities 2012: $6,9762012Assets 2013: $36,516Liabilities 2013: $8,4222013Assets 2014: $33,231Liabilities 2014: $5,0342014Assets 2015: $51,131Liabilities 2015: $15,5742015Assets 2016: $35,095Liabilities 2016: $3,5742016Assets 2017: $49,642Liabilities 2017: $23,2252017Assets 2018: $41,210Liabilities 2018: $18,3982018Assets 2019: $109,921Liabilities 2019: $96,4122019Assets 2020: $77,188Liabilities 2020: $39,8002020Assets 2021: $107,674Liabilities 2021: $16,170Net Assets 2021: $91,5042021Assets 2022: $134,390Liabilities 2022: $60,041Net Assets 2022: $74,3492022Assets 2023: $124,155Liabilities 2023: $51,153Net Assets 2023: $73,0022023Assets 2024: $205,777Liabilities 2024: $100,405Net Assets 2024: $105,3722024

Highlighted filing

2012

Assets$50,776
Liabilities$6,976
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $186,436Expenses 2011: $184,129Net Income 2011: $2,3072011Revenue 2012: $165,392Expenses 2012: $165,540Net Income 2012: -$1482012Revenue 2013: $168,857Expenses 2013: $184,564Net Income 2013: -$15,7072013Revenue 2014: $144,220Expenses 2014: $144,117Net Income 2014: $1032014Revenue 2015: $164,070Expenses 2015: $156,710Net Income 2015: $7,3602015Revenue 2016: $128,191Expenses 2016: $132,227Net Income 2016: -$4,0362016Revenue 2017: $160,638Expenses 2017: $165,742Net Income 2017: -$5,1042017Revenue 2018: $119,333Expenses 2018: $122,938Net Income 2018: -$3,6052018Revenue 2019: $149,751Expenses 2019: $159,054Net Income 2019: -$9,3032019Revenue 2020: $183,215Expenses 2020: $159,336Net Income 2020: $23,8792020Revenue 2021: $206,982Expenses 2021: $152,866Net Income 2021: $54,1162021Revenue 2022: $164,373Expenses 2022: $181,529Net Income 2022: -$17,1562022Revenue 2023: $255,498Expenses 2023: $256,395Net Income 2023: -$8972023Revenue 2024: $180,106Expenses 2024: $177,408Net Income 2024: $2,6982024

Highlighted filing

2012

Revenue$165,392
Expenses$165,540
Net Income-$148
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The Payne Phalen Community Council's mission is to improve our district's neighborhoods by engaging, educating, and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas. Our organization is committed to advancing equity, reducing disparities, and improving access to district, citywide, and regional planning activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$50,776
Liabilities
$6,976
Net assets
-
Revenue
$165,392
Expenses
$165,540
Net income
-$148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.05$1.80$1.77$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.51$0.73$2.55$2.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.60$0.74$1.64$1.82$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.16$0.92$2.07$1.53$0.54
2020Summary only. Only limited summary data is available for this year.$0.77$0.40$1.83$1.59$0.24
2019Summary only. Only limited summary data is available for this year.$1.10$0.96$1.50$1.59$0.09
2018Summary only. Only limited summary data is available for this year.$0.41$0.18$1.19$1.23$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.23$1.61$1.66$0.05
2016Summary only. Only limited summary data is available for this year.$0.35$0.04$1.28$1.32$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.16$1.64$1.57$0.07
2014Summary only. Only limited summary data is available for this year.$0.33$0.05$1.44$1.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$1.69$1.85$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$1.65$1.66$0.00
2011Summary only. Only limited summary data is available for this year.$0.50$0.06$1.86$1.84$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits