Civic Intelligence

Penn Center Inc

990 • Fiscal year 2013 • EIN 42-1421803

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.PENNCENTER.ORG

View Organization Page

2237 245th St52223
Siviq Scores

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Balance Sheet

Assets

Flat

$854,867

Flat from 2013

Net Assets

Flat

$587,792

Flat from 2013

Liabilities

Flat

$267,075

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,479,084

Flat from 2013

Net Income

-

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.

$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 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

2013

Assets$854,867
Liabilities$267,075
Net Assets$587,792
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,249,9762011Expenses 2012: $2,485,4552012Expenses 2013: $3,479,0842013Revenue 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

2013

Revenue-
Expenses$3,479,084
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$3,536,517
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0PENN CENTER, INC. IS AN IOWA NONPROFIT MEMBERSHIP CORPORATION, IN WHICH ABBE INC., AN IOWA NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1PENN CENTER, INC. HAS AN INDEPENDENT BOARD OF DIRECTORS THAT MANAGES ITS AFFAIRS, BUT THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF PENN CENTER, INC., HAS THE AUTHORITY TO APPROVE OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF PENN CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF PENN CENTER, INC., HAS THE AUTHORITY TO APPROVE THE BUDGET OF PENN CENTER, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NO COMMITTEES. IF THE ORGANIZATION FORMS COMMITTEES THEY WILL CONTEMPORANEOUSLY DOCUMENT THEIR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 REVIEW WILL BE DONE BY THE DIRECTOR OF FINANCE 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/Explanation5CONFLICT 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/Explanation6BOARD 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/Explanation7THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE FROM PRIOR YEAR POLICIES.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT SELECTION & REVIEW POLICY -
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121860 COUNTY HOME RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13317 7TH AVE SE STE 302B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine144515 MELROSE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15202 12TH ST NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16817 PEPPERWOOD LN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17317 7TH AVE SE STE 301
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5CEDAR RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6IOWA CITY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7CEDAR RAPIDS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode152405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode252302
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode352401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode452246
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode552405
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode652240
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode752401
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$854,867
Liabilities
$267,075
Net assets
$587,792
Revenue
-
Expenses
$3,479,084
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.27$0.59$3.48
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