Civic Intelligence

Penn Center Inc

990 • Fiscal year 2012 • EIN 42-1421803

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileWWW.PENNCENTER.ORG

View Organization Page

2237 245th St52223
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% 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

60th percentile

3.7%

Faster asset growth than 60% 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 / Assets64th percentile

Assets

Up

$723,793

Up $25,778 (+3.7%) from 2011

Net Assets

Down

$530,359

Down $11,172 (-2.1%) from 2011

Liabilities

Up

$193,434

Up $36,950 (+24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,485,455

Up $235,479 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $698,015Liabilities 2011: $156,484Net Assets 2011: $541,5312011Assets 2012: $723,793Liabilities 2012: $193,434Net Assets 2012: $530,3592012Assets 2013: $854,867Liabilities 2013: $267,075Net Assets 2013: $587,7922013Assets 2014: $1,377,172Liabilities 2014: $421,715Net Assets 2014: $955,4572014Assets 2015: $1,802,107Liabilities 2015: $500,264Net Assets 2015: $1,301,8432015Assets 2016: $2,092,369Liabilities 2016: $591,755Net Assets 2016: $1,500,6142016Assets 2017: $1,968,964Liabilities 2017: $396,203Net Assets 2017: $1,572,7612017Assets 2018: $2,169,564Liabilities 2018: $366,728Net Assets 2018: $1,802,8362018Assets 2019: $2,661,793Liabilities 2019: $830,035Net Assets 2019: $1,831,7582019Assets 2020: $2,818,986Liabilities 2020: $974,199Net Assets 2020: $1,844,7872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$723,793
Liabilities$193,434
Net Assets$530,359
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,249,9762011Expenses 2012: $2,485,4552012Revenue 2013: $3,536,517Expenses 2013: $3,479,084Net Income 2013: $57,4332013Revenue 2014: $6,298,055Expenses 2014: $5,930,390Net Income 2014: $367,6652014Revenue 2015: $7,482,395Expenses 2015: $7,136,009Net Income 2015: $346,3862015Revenue 2016: $8,378,836Expenses 2016: $8,180,065Net Income 2016: $198,7712016Revenue 2017: $7,599,265Expenses 2017: $7,672,453Net Income 2017: -$73,1882017Revenue 2018: $7,275,119Expenses 2018: $6,998,358Net Income 2018: $276,7612018Revenue 2019: $7,672,562Expenses 2019: $7,716,408Net Income 2019: -$43,8462019Revenue 2020: $8,562,517Expenses 2020: $8,570,229Net Income 2020: -$7,7122020Revenue 2021: $11,882,645Expenses 2021: $11,319,993Net Income 2021: $562,6522021

Highlighted filing

2012

Revenue-
Expenses$2,485,455
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$2,474,283
Mission and Program Overview

Mission

To provide quality residential services for individuals with a mental illness, intellectual disabilities, developmental disabilities, and/or the elderly, as well as those individuals with other difficulties that will allow them to live more independently.

Major Activities

Activity 2
Auxiliary services:revenue & expenses generated from canteen & pharmacy resident services.
Filing and Contact Details

Filer

EIN
42-1421803
Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0RESIDENT FEES:PENN CENTER HAS SERVED OVER 100 INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND/OR INTELLECTUAL DISABILITIES THROUGHOUT THE YEAR. THIS IS DONE BY PROVIDING SERVICES TO ASSIST THE INDIVIDUALS IN TRANSITIONING FROM 24 HOUR CARE TO THE COMMUNITY OR TO REGAIN LOST SKILLS ALLOWING THEM TO BE AS INDEPENDENT AS POSSIBLE. THE BENEFIT TO THE COMMUNITY IS THE AVAILABILITY OF 24 HOUR CARE SERVICES TO INDIVIDUALS WHICH ALLOWS THEM TO LIVE CLOSER TO THEIR NATURAL SUPPORT SYSTEMS. IT PROVIDES FOR PRODUCTIVE MEMBERS OF THE COMMUNITY THROUGH EMPLOYMENT OR VOLUNTEER ACTIVITIES. THESE SERVICES REDUCE A BURDEN TO THE GOVERNMENT BECAUSE THE MAJORITY OF RESIDENTS SERVED AT PENN CENTER HAVE LITTLE TO NO RESOURCES, ARE ON SOCIAL SECURITY DISABILITY OR INDIGENT. IF THIS SERVICE WERE NOT AVAILABLE TO MAINTAIN STRUCTURE AND STABILITY FOR THE INDIVIDUALS, MOST WOULD REQUIRE HIGHER LEVELS OF CARE WHICH WOULD BE PAID FOR BY MEDICARE, MEDICAID, AND COUNTY TAX DOLLARS. PROVIDING THIS SERVICE ALLOWS FOR TREATMENT AND SERVICES TO ASSIST INDIVIDUALS WITH FOLLOWING THROUGH WITH TREATMENT RECOMMENDATIONS THUS REDUCING THE NEED FOR HIGHER AND MORE COSTLY SERVICES.PENN CENTER HAS ALSO DEVELOPED COMMUNITY BASED SUPPORTED COMMUNITY LIVING SERVICES (SCL) TO ASSIST INDIVIDUALS IN COMMUNITY REINTEGRATION WITH SUPPORTS TO INCREASE THE OPPORTUNITY FOR SUCCESS. THE SCL SERVICES INCLUDE BOTH HOURLY AND 24 HOUR SUPPORT. THIS MODEL ASSISTS INDIVIDUALS SO THEY MAY LIVE IN THEIR OWN HOME.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 REVIEW WILL BE DONE BY THE CONTROLLER AND PRESIDENT OF ABBE, INC. AFTER THE REVIEW IS COMPLETE AND THE RETURN IS READY FOR FILING WITH THE IRS, AN ELECTRONIC COPY OF THE 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICT OF INTEREST FORMS ARE COMPLETED BY STAFF AND BOARD MEMBERS ANNUALLY. POTENTIAL BOARD CONFLICTS ARE IDENTIFIED AT THE BOARD LEVEL AND ESTABLISHED PROCEDURES ARE FOLLOWED. IDENTIFIED STAFF CONFLICTS ARE REVIEWED BY THE SUPERVISOR AND PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS/OFFICERS ARE VOLUNTEERS THEREFORE NO COMPENSATION IS PAID. VP/EXECUTIVE MANAGEMENT COMPENSATION IS DETERMINED THROUGH PRESIDENT OF ABBE, INC. AND ABBE INC. FINANCE COMMITTEE COMPENSATION REVIEW. THEIR REVIEW IS BASED ON: SALARY SURVEYS OF LIKE ORGANIZATIONS, OVERALL FINANCIAL POSITION OF ABBE INC. AND AFFILIATES, REVIEW OF CURRENT DUTIES AND RESPONSIBILITIES OF EACH POSITION, PERFORMANCE REVIEWS, AND ANY CHANGES IN ORGANIZATIONAL STRUCTURE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH POSITIONS; THEREFORE THERE IS NO SPECIFIC FORMAL EVALUATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES. THE ORGANIZATION DOES USE COMPARISON STUDIES TO AID IN DETERMINING THE COMPENSATION OF ANY AND ALL HIGHLY COMPENSATED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE FROM PRIOR YEAR POLICIES.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT SELECTION & REVIEW POLICY -
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101860 COUNTY HOME RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11520 11TH ST NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121860 COUNTY HOME RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13317 7TH AVE SE STE 302B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14202 12TH ST NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15817 PEPPERWOOD LN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16317 7TH AVE SE STE 301
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4CEDAR RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5IOWA CITY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode052302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode352401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode452405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode552240
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode652401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ABBE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ABBE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ABBE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13ABBE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14ABBE INC

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
$723,793
Liabilities
$193,434
Net assets
$530,359
Revenue
-
Expenses
$2,485,455
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.9$11.3$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.97$1.84$8.56$8.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.83$1.83$7.67$7.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.37$1.80$7.28$7.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.40$1.57$7.60$7.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.59$1.50$8.38$8.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.50$1.30$7.48$7.14$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.96$6.30$5.93$0.37
2013Summary only. Only limited summary data is available for this year.$0.85$0.27$0.59$3.54$3.48$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.19$0.53$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.16$0.54$2.25