Civic Intelligence

Phoenix Alternatives Inc.

990 • Fiscal year 2012 • EIN 41-1675509

Jan 01, 2012 to Dec 31, 2012

White Bear Lake, MN
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.20x

Higher debt load relative to revenue than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

59th percentile

4.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$4,474,929

Up $29,812 (+0.7%) from 2011

Net Assets

Up

$3,237,371

Up $330,782 (+11%) from 2011

Liabilities

Down

$1,237,558

Down $300,970 (-20%) from 2011

Revenue

$6,170,697

No earlier filing loaded for comparison.

Expenses

Down

$5,885,329

Down $365,096 (-5.8%) from 2011

Net Income

$285,368

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,355,053Liabilities 2010: $1,601,124Net Assets 2010: $2,753,9292010Assets 2011: $4,445,117Liabilities 2011: $1,538,528Net Assets 2011: $2,906,5892011Assets 2012: $4,474,929Liabilities 2012: $1,237,558Net Assets 2012: $3,237,3712012Assets 2013: $4,437,035Liabilities 2013: $1,043,809Net Assets 2013: $3,393,2262013Assets 2014: $4,354,423Liabilities 2014: $919,250Net Assets 2014: $3,435,1732014Assets 2015: $4,387,707Liabilities 2015: $753,511Net Assets 2015: $3,634,1962015Assets 2016: $4,121,299Liabilities 2016: $361,403Net Assets 2016: $3,759,8962016Assets 2017: $4,298,812Liabilities 2017: $271,667Net Assets 2017: $4,027,1452017Assets 2018: $4,533,814Liabilities 2018: $347,071Net Assets 2018: $4,186,7432018Assets 2019: $4,561,795Liabilities 2019: $394,117Net Assets 2019: $4,167,6782019Assets 2020: $4,580,426Liabilities 2020: $667,291Net Assets 2020: $3,913,1352020Assets 2021: $5,941,141Liabilities 2021: $423,900Net Assets 2021: $5,517,2412021Assets 2022: $5,901,678Liabilities 2022: $800,471Net Assets 2022: $5,101,2072022Assets 2023: $5,104,284Liabilities 2023: $742,488Net Assets 2023: $4,361,7962023Assets 2024: $5,486,587Liabilities 2024: $602,873Net Assets 2024: $4,883,7142024

Highlighted filing

2012

Assets$4,474,929
Liabilities$1,237,558
Net Assets$3,237,371

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: $6,315,4732010Expenses 2011: $6,250,4252011Revenue 2012: $6,170,697Expenses 2012: $5,885,329Net Income 2012: $285,3682012Revenue 2013: $6,060,592Expenses 2013: $5,887,480Net Income 2013: $173,1122013Revenue 2014: $6,052,241Expenses 2014: $6,023,546Net Income 2014: $28,6952014Revenue 2015: $6,351,301Expenses 2015: $6,348,070Net Income 2015: $3,2312015Revenue 2016: $6,366,430Expenses 2016: $6,373,165Net Income 2016: -$6,7352016Revenue 2017: $6,421,122Expenses 2017: $6,183,471Net Income 2017: $237,6512017Revenue 2018: $6,549,804Expenses 2018: $6,371,800Net Income 2018: $178,0042018Revenue 2019: $6,573,432Expenses 2019: $6,615,948Net Income 2019: -$42,5162019Revenue 2020: $4,299,842Expenses 2020: $4,491,166Net Income 2020: -$191,3242020Revenue 2021: $7,421,750Expenses 2021: $6,136,606Net Income 2021: $1,285,1442021Revenue 2022: $6,558,738Expenses 2022: $6,971,895Net Income 2022: -$413,1572022Revenue 2023: $6,572,393Expenses 2023: $7,145,383Net Income 2023: -$572,9902023Revenue 2024: $6,898,907Expenses 2024: $6,965,398Net Income 2024: -$66,4912024

Highlighted filing

2012

Revenue$6,170,697
Expenses$5,885,329
Net Income$285,368
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Pai provides day programming to adults with developmental disabilities, engaging individuals in meaningful participation in and connection with the community through person-centered learning, volunteering, the arts, employment opportunities and more.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.60$4.88$6.90$6.97$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.74$4.36$6.57$7.15$0.57
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.80$5.10$6.56$6.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.42$5.52$7.42$6.14$1.29
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.67$3.91$4.30$4.49$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.56$0.39$4.17$6.57$6.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.35$4.19$6.55$6.37$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.27$4.03$6.42$6.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$6.37$6.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.75$3.63$6.35$6.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.92$3.44$6.05$6.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.44$1.04$3.39$6.06$5.89$0.17
2012Summary only. Only limited summary data is available for this year.$4.47$1.24$3.24$6.17$5.89$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$1.54$2.91$6.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.60$2.75$6.32