Civic Intelligence

Pentacrest Inc

990 • Fiscal year 2012 • EIN 42-1457018

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

Organization ProfileWWW.PENTACRESTIOWACITY.ORG
817 Pepperwood Ln52240
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

Higher debt load relative to assets than 72% 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

20th percentile

-5.7%

Faster asset growth than 20% 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 / Assets72nd percentile

Assets

Down

$1,331,021

Down $80,187 (-5.7%) from 2011

Net Assets

Down

$804,776

Down $19,238 (-2.3%) from 2011

Liabilities

Down

$526,245

Down $60,949 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,384

Up $13,253 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,411,208Liabilities 2011: $587,194Net Assets 2011: $824,0142011Assets 2012: $1,331,021Liabilities 2012: $526,245Net Assets 2012: $804,7762012Assets 2013: $1,306,396Liabilities 2013: $501,381Net Assets 2013: $805,0152013Assets 2014: $1,356,952Liabilities 2014: $486,709Net Assets 2014: $870,2432014Assets 2015: $1,410,315Liabilities 2015: $470,519Net Assets 2015: $939,7962015

Highlighted filing

2012

Assets$1,331,021
Liabilities$526,245
Net Assets$804,776
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $596,1312011Expenses 2012: $609,3842012Expenses 2013: $600,6062013Revenue 2014: $629,035Expenses 2014: $565,471Net Income 2014: $63,5642014Revenue 2015: $672,426Expenses 2015: $603,632Net Income 2015: $68,7942015

Highlighted filing

2012

Revenue-
Expenses$609,384
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
$631,940
Mission and Program Overview

Mission

Pathways adult day health center is committed to providing a supportive, therapeutic, and social environment designed to offer opportunities for adults with challenges.

Filing and Contact Details

Filer

EIN
42-1457018
Raw XML AppendixShowing 400 of 648 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO SUPPORT THE GENERAL OPERATING NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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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
$1,331,021
Liabilities
$526,245
Net assets
$804,776
Revenue
-
Expenses
$609,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$0.67$0.60$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.49$0.87$0.63$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.50$0.81$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.59$0.82$0.60