Civic Intelligence

Pinewood Duluth Inc

990 • Fiscal year 2012 • EIN 41-1696163

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

Organization ProfileN/A
915 18th Street55720
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% 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

22nd percentile

-5.2%

Faster asset growth than 22% 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 / Assets77th percentile

Assets

Down

$591,497

Down $32,281 (-5.2%) from 2011

Net Assets

Down

$297,397

Down $6,568 (-2.2%) from 2011

Liabilities

Down

$294,100

Down $25,713 (-8.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,147,212

Down $33,346 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $665,126Liabilities 2010: $336,379Net Assets 2010: $328,7472010Assets 2011: $623,778Liabilities 2011: $319,813Net Assets 2011: $303,9652011Assets 2012: $591,497Liabilities 2012: $294,100Net Assets 2012: $297,3972012Assets 2013: $772,779Liabilities 2013: $447,401Net Assets 2013: $325,3782013Assets 2014: $880,418Liabilities 2014: $459,216Net Assets 2014: $421,2022014Assets 2015: $981,001Liabilities 2015: $422,564Net Assets 2015: $558,4372015Assets 2016: $956,402Liabilities 2016: $419,949Net Assets 2016: $536,4532016Assets 2017: $880,295Liabilities 2017: $388,715Net Assets 2017: $491,5802017Assets 2018: $815,407Liabilities 2018: $398,743Net Assets 2018: $416,6642018Assets 2019: $731,562Liabilities 2019: $359,979Net Assets 2019: $371,5832019Assets 2020: $866,841Liabilities 2020: $443,329Net Assets 2020: $423,5122020Assets 2021: $752,593Liabilities 2021: $281,289Net Assets 2021: $471,3042021Assets 2022: $987,288Liabilities 2022: $37,657Net Assets 2022: $949,6312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$591,497
Liabilities$294,100
Net Assets$297,397
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,208,6722010Expenses 2011: $1,180,5582011Expenses 2012: $1,147,2122012Revenue 2013: $1,192,563Expenses 2013: $1,164,582Net Income 2013: $27,9812013Revenue 2014: $1,321,644Expenses 2014: $1,215,639Net Income 2014: $106,0052014Revenue 2015: $1,393,541Expenses 2015: $1,256,305Net Income 2015: $137,2362015Revenue 2016: $1,339,381Expenses 2016: $1,361,365Net Income 2016: -$21,9842016Revenue 2017: $1,297,558Expenses 2017: $1,342,431Net Income 2017: -$44,8732017Revenue 2018: $1,211,851Expenses 2018: $1,286,767Net Income 2018: -$74,9162018Revenue 2019: $1,167,823Expenses 2019: $1,212,904Net Income 2019: -$45,0812019Revenue 2020: $817,556Expenses 2020: $765,627Net Income 2020: $51,9292020Revenue 2021: $848,239Expenses 2021: $800,447Net Income 2021: $47,7922021Revenue 2022: $1,219,008Expenses 2022: $740,681Net Income 2022: $478,3272022Revenue 2023: $464,453Expenses 2023: $1,414,084Net Income 2023: -$949,6312023

Highlighted filing

2012

Revenue-
Expenses$1,147,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$1,140,644
Mission and Program Overview

Mission

To provide training for developmentally disabled adults.

Major Activities

Activity 2
Provide transportation for developmentally disabled persons.
Filing and Contact Details

Filer

EIN
41-1696163
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS TWO BOARD MEMBERS REVIEW AND SIGN FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1BIDS ARE TAKEN FOR MAJOR EXPENDITURES. BIDS ARE NOT CONSIDERED IF THE BIDDER HAS TIES TO THE ORGANIZATIONS EMPLOYEES OR BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10915 18TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CLOQUET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode055720
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410875019
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) 3

Document Assets

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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
$591,497
Liabilities
$294,100
Net assets
$297,397
Revenue
-
Expenses
$1,147,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.46$1.41$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.95$1.22$0.74$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$0.85$0.80$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.44$0.42$0.82$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.36$0.37$1.17$1.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.40$0.42$1.21$1.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.49$1.30$1.34$0.04
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.42$0.54$1.34$1.36$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.42$0.56$1.39$1.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$1.32$1.22$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.45$0.33$1.19$1.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.32$0.30$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.34$0.33$1.21