Civic Intelligence

Phs Monticello Inc.

990 • Fiscal year 2012 • EIN 41-1819439

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.PRESHOMES.ORG
2845 N Hamline Ave55113
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% 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

36th percentile

-2.1%

Faster asset growth than 36% 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 / Assets92nd percentile

Assets

Down

$3,014,211

Down $63,476 (-2.1%) from 2011

Net Assets

Down

-$172,572

Down $57,134 (-49%) from 2011

Liabilities

Down

$3,186,783

Down $6,342 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$633,723

Up $74,290 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $3,205,774Liabilities 2010: $3,317,177Net Assets 2010: -$111,4032010Assets 2011: $3,077,687Liabilities 2011: $3,193,125Net Assets 2011: -$115,4382011Assets 2012: $3,014,211Liabilities 2012: $3,186,783Net Assets 2012: -$172,5722012Assets 2013: $2,982,630Liabilities 2013: $3,182,535Net Assets 2013: -$199,9052013Assets 2014: $2,944,648Liabilities 2014: $3,146,266Net Assets 2014: -$201,6182014Assets 2015: $2,730,517Liabilities 2015: $2,893,828Net Assets 2015: -$163,3112015Assets 2016: $2,597,223Liabilities 2016: $2,730,577Net Assets 2016: -$133,3542016Assets 2017: $2,613,806Liabilities 2017: $2,718,820Net Assets 2017: -$105,0142017Assets 2018: $2,653,658Liabilities 2018: $2,729,675Net Assets 2018: -$76,0172018Assets 2019: $2,623,563Liabilities 2019: $2,632,978Net Assets 2019: -$9,4152019Assets 2020: $2,669,597Liabilities 2020: $2,573,426Net Assets 2020: $96,1712020Assets 2021: $2,767,269Liabilities 2021: $2,552,676Net Assets 2021: $214,5932021Assets 2022: $2,887,598Liabilities 2022: $2,545,391Net Assets 2022: $342,2072022Assets 2023: $2,979,240Liabilities 2023: $2,444,304Net Assets 2023: $534,9362023Assets 2024: $3,178,921Liabilities 2024: $2,424,198Net Assets 2024: $754,7232024

Highlighted filing

2012

Assets$3,014,211
Liabilities$3,186,783
Net Assets-$172,572
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: $553,6582010Revenue 2011: $564,931Expenses 2011: $559,433Net Income 2011: $5,4982011Expenses 2012: $633,7232012Expenses 2013: $621,5042013Revenue 2014: $603,808Expenses 2014: $605,521Net Income 2014: -$1,7132014Revenue 2015: $626,395Expenses 2015: $588,088Net Income 2015: $38,3072015Revenue 2016: $639,125Expenses 2016: $609,168Net Income 2016: $29,9572016Revenue 2017: $643,211Expenses 2017: $614,871Net Income 2017: $28,3402017Revenue 2018: $676,455Expenses 2018: $647,458Net Income 2018: $28,9972018Revenue 2019: $691,750Expenses 2019: $625,148Net Income 2019: $66,6022019Revenue 2020: $719,388Expenses 2020: $613,802Net Income 2020: $105,5862020Revenue 2021: $742,021Expenses 2021: $623,599Net Income 2021: $118,4222021Revenue 2022: $763,584Expenses 2022: $635,970Net Income 2022: $127,6142022Revenue 2023: $846,802Expenses 2023: $654,074Net Income 2023: $192,7282023Revenue 2024: $902,696Expenses 2024: $682,909Net Income 2024: $219,7872024

Highlighted filing

2012

Revenue-
Expenses$633,723
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$576,589
Mission and Program Overview

Mission

The mission of the organization is to honor god by enriching the lives and touching the hearts of older adults.

Filing and Contact Details

Filer

EIN
41-1819439
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION AND ITS AFFILIATES ARE GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. HOWEVER, THERE ARE IMMATERIAL AMOUNTS OF UNRELATED BUSINESS INCOME IN CERTAIN AFFILIATES THAT ARE TAXABLE.THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION 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 IRS. THE ORGANIZATION'S TAX RETURNS FOR THE 2009, 2010, AND 2011 FISCAL YEARS ARE OPEN TO EXAMINATION BY THE IRS.
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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
$3,014,211
Liabilities
$3,186,783
Net assets
-$172,572
Revenue
-
Expenses
$633,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$2.42$0.75$0.90$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.44$0.53$0.85$0.65$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.55$0.34$0.76$0.64$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.77$2.55$0.21$0.74$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.67$2.57$0.10$0.72$0.61$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.62$2.63$0.01$0.69$0.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.65$2.73$0.08$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.72$0.11$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.73$0.13$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.89$0.16$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.94$3.15$0.20$0.60$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$3.18$0.20$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.19$0.17$0.63
2011Summary only. Only limited summary data is available for this year.$3.08$3.19$0.12$0.56$0.56$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$3.32$0.11$0.55