Civic Intelligence

Pine View Christian Home Inc.

990 • Fiscal year 2011 • EIN 43-1455643

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
4281 Highway 1765571
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$135,823

Up $22,206 (+20%) from 2010

Net Assets

Up

$135,823

Up $22,206 (+20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$613,058

Up $37,027 (+6.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $113,617Liabilities 2010: $0Net Assets 2010: $113,6172010Assets 2011: $135,823Liabilities 2011: $0Net Assets 2011: $135,8232011Assets 2012: $114,576Liabilities 2012: $0Net Assets 2012: $114,5762012Assets 2013: $127,664Liabilities 2013: $0Net Assets 2013: $127,6642013Assets 2014: $129,686Liabilities 2014: $0Net Assets 2014: $129,6862014Assets 2015: $106,193Liabilities 2015: $1,004Net Assets 2015: $105,1892015Assets 2016: $59,662Liabilities 2016: $3,057Net Assets 2016: $56,6052016Assets 2017: $116,555Liabilities 2017: $3,545Net Assets 2017: $113,0102017Assets 2018: $128,669Liabilities 2018: $4,176Net Assets 2018: $124,4932018Assets 2019: $201,011Liabilities 2019: $19,009Net Assets 2019: $182,0022019Assets 2020: $269,414Liabilities 2020: $86,851Net Assets 2020: $182,5632020Assets 2021: $320,489Liabilities 2021: $7,252Net Assets 2021: $313,2372021Assets 2022: $456,848Liabilities 2022: $28,310Net Assets 2022: $428,5382022Assets 2023: $478,819Liabilities 2023: $35,099Net Assets 2023: $443,7202023Assets 2024: $525,865Liabilities 2024: $39,440Net Assets 2024: $486,4252024

Highlighted filing

2011

Assets$135,823
Liabilities$0
Net Assets$135,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $576,0312010Expenses 2011: $613,0582011Revenue 2012: $603,763Expenses 2012: $616,293Net Income 2012: -$12,5302012Revenue 2013: $597,591Expenses 2013: $630,743Net Income 2013: -$33,1522013Revenue 2014: $649,922Expenses 2014: $639,040Net Income 2014: $10,8822014Revenue 2015: $774,625Expenses 2015: $722,588Net Income 2015: $52,0372015Revenue 2016: $737,380Expenses 2016: $763,083Net Income 2016: -$25,7032016Revenue 2017: $790,215Expenses 2017: $760,018Net Income 2017: $30,1972017Revenue 2018: $781,972Expenses 2018: $754,601Net Income 2018: $27,3712018Revenue 2019: $881,003Expenses 2019: $820,190Net Income 2019: $60,8132019Revenue 2020: $966,568Expenses 2020: $964,573Net Income 2020: $1,9952020Revenue 2021: $1,033,375Expenses 2021: $962,010Net Income 2021: $71,3652021Revenue 2022: $1,344,684Expenses 2022: $1,229,383Net Income 2022: $115,3012022Revenue 2023: $1,611,306Expenses 2023: $1,596,124Net Income 2023: $15,1822023Revenue 2024: $1,676,493Expenses 2024: $1,633,788Net Income 2024: $42,7052024

Highlighted filing

2011

Revenue-
Expenses$613,058
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$618,527
Mission and Program Overview

Mission

24 HOUR RESIDENTIAL CARE

Filing and Contact Details

Filer

EIN
43-1455643
Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription024 HOUR RESIDENTIAL CARE FOR ABUSED/NEGLECTED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10305 HORAK DRIVE
IRS990/AddressPrincipalOfficerUS/City0WILLOW SPRINGS
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode0657933576
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY028058
IRS990/CashNonInterestBearing/EOY047958
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013200
IRS990/CompCurrentOfficersDirectors/Total013200
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0618527
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices03535
IRS990/DepreciationDepletion/Total03535
IRS990/DescribedIn501C30true
IRS990/Description024 HOUR RESIDENTIAL CARE FOR ABUSED/NEGLECTED/HANDICAPPED INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0230238
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04375
IRS990/FeesForServicesAccounting/Total04375
IRS990/FeesForServicesManagement/ManagementAndGeneral072000
IRS990/FeesForServicesManagement/Total072000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30
IRS990/Form990PartVIISectionA/NamePerson0LA DONNA SCHUL
IRS990/Form990PartVIISectionA/NamePerson1LA DONNA SCHUL
IRS990/Form990PartVIISectionA/NamePerson2SCOTT SMITH
IRS990/Form990PartVIISectionA/NamePerson3SCOTT SMITH
IRS990/Form990PartVIISectionA/NamePerson4LA DONNA SCHUL
IRS990/Form990PartVIISectionA/NamePerson5LA DONNA SCHUL
IRS990/Form990PartVIISectionA/NamePerson6SCOTT SMITH
IRS990/Form990PartVIISectionA/NamePerson7SCOTT SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRASURER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0618527
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0618527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral012174
IRS990/Insurance/Total012174
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0true
IRS990/LandBuildingsEquipmentBasis087865
IRS990/LandBuildingsEquipmentBasisNet/BOY085559
IRS990/LandBuildingsEquipmentBasisNet/EOY087865
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription024 HOUR RESIDENTIAL CARE FOR AB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SANDRA K SMITH
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0113617
IRS990/NetAssetsOrFundBalancesEOY0135823
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036000
IRS990/Occupancy/Total036000
IRS990/OfficeExpenses/ManagementAndGeneral0601
IRS990/OfficeExpenses/Total0601
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0297036
IRS990/OtherExpenses/Description0SEE ATTACHED STATEME
IRS990/OtherExpenses/ProgramServices0166746
IRS990/OtherExpenses/Total0166746
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0280470
IRS990/OtherSalariesAndWages/Total0280470
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices022352
IRS990/PayrollTaxes/Total022352
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05469
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0113617
IRS990/RetainedEarningsEndowmentEtc/EOY0135823
IRS990/RevenuesLessExpensesCY05469
IRS990/SalariesEtcCurrentYear0316022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0618527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0542188
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0616180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0534311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0524637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02835843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002835843
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0618527
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0542188
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0616180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0534311
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0524637
IRS990ScheduleA/Total170/Total02835843
IRS990ScheduleA/TotalSupport02835843
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue087865
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis087865
IRS990ScheduleD/ExcessOrDeficitForYear05469
IRS990ScheduleD/ExcessOrDeficitPerFS05469
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalExpenses0613058
IRS990ScheduleD/TotalOfBookValueLandBuildings087865
IRS990ScheduleD/TotalRevenue0618527
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation001. OWNER/ADMINISTRATOR, ETC RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1SANDRA SMITH
IRS990ScheduleO/GeneralExplanation/Explanation2SCOTT SMITH - SON
IRS990ScheduleO/GeneralExplanation/Explanation302. MANAGEMENT/ DUTIES/ DELEGATION
IRS990ScheduleO/GeneralExplanation/Explanation4SANDRA SMITH - 40 HOURS WEEKLY
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101302 CLEVELAND
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065483
IRS990/TheBooksAreInCareOf/NamePerson0SE BOOKKEEPING
IRS990/TheBooksAreInCareOf/TelephoneNumber04179672211
IRS990/TotalAssets/BOY0113617
IRS990/TotalAssetsBOY0113617
IRS990/TotalAssets/EOY0135823
IRS990/TotalAssetsEOY0135823
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0618527
IRS990/TotalExpensesCurrentYear0613058
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0382820
IRS990/TotalFunctionalExpenses/ProgramServices0230238
IRS990/TotalFunctionalExpenses/Total0613058
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0113617
IRS990/TotalLiabNetAssetsFundBalances/EOY0135823
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0113617
IRS990/TotalNetAssetsFundBalances/EOY0135823
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0230238
IRS990/TotalRevenueCurrentYear0618527
IRS990/TotalRevenue/TotalRevenueColumn0618527
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01605
IRS990/Travel/Total01605
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0true
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431455643
ReturnHeader/Filer/Name/BusinessNameLine10PINE VIEW CHRISTIAN HOME INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone04179324557
ReturnHeader/Filer/USAddress/AddressLine104281 HIGHWAY 17
ReturnHeader/Filer/USAddress/City0SUMMERSVILLE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0SANDRA SMITH
ReturnHeader/Officer/Title0OWNER/ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SE BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101302 CLEVELAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065483
ReturnHeader/Preparer/Name0SONJA EATON
ReturnHeader/Preparer/Phone04179672211
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T21:54:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,823
Liabilities
$0
Net assets
$135,823
Revenue
-
Expenses
$613,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$1.68$1.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.61$1.60$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.34$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.03$0.96$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.97$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.78$0.75$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.74$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.64$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.60$0.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.58