Civic Intelligence

Pine Harbour Inc.

990 • Fiscal year 2012 • EIN 43-2013869

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization ProfileWWW.PINEHARBOUR.ORG
15 New Hampshire St12903
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M 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

Up

$6,873,111

Up $126,232 (+1.9%) from 2011

Net Assets

Up

-$528,763

Up $206,527 (+28%) from 2011

Liabilities

Down

$7,401,874

Down $80,295 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,684,982

Up $137,862 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $6,746,879Liabilities 2011: $7,482,169Net Assets 2011: -$735,2902011Assets 2012: $6,873,111Liabilities 2012: $7,401,874Net Assets 2012: -$528,7632012Assets 2013: $7,090,141Liabilities 2013: $7,565,296Net Assets 2013: -$475,1552013Assets 2014: $7,006,040Liabilities 2014: $7,440,467Net Assets 2014: -$434,4272014Assets 2015: $6,948,824Liabilities 2015: $7,329,695Net Assets 2015: -$380,8712015Assets 2016: $7,209,595Liabilities 2016: $7,244,686Net Assets 2016: -$35,0912016Assets 2017: $7,338,027Liabilities 2017: $7,146,206Net Assets 2017: $191,8212017Assets 2018: $7,211,489Liabilities 2018: $7,039,101Net Assets 2018: $172,3882018Assets 2019: $7,315,958Liabilities 2019: $6,943,623Net Assets 2019: $372,3352019Assets 2020: $7,583,119Liabilities 2020: $6,867,628Net Assets 2020: $715,4912020Assets 2021: $7,450,854Liabilities 2021: $6,732,838Net Assets 2021: $718,0162021Assets 2022: $7,315,947Liabilities 2022: $6,520,496Net Assets 2022: $795,4512022Assets 2023: $7,436,298Liabilities 2023: $6,344,280Net Assets 2023: $1,092,0182023Assets 2024: $7,503,043Liabilities 2024: $6,291,713Net Assets 2024: $1,211,3302024

Highlighted filing

2012

Assets$6,873,111
Liabilities$7,401,874
Net Assets-$528,763
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,547,1202011Expenses 2012: $2,684,9822012Revenue 2013: $2,945,143Expenses 2013: $2,892,058Net Income 2013: $53,0852013Revenue 2014: $2,977,883Expenses 2014: $2,927,283Net Income 2014: $50,6002014Revenue 2015: $3,045,080Expenses 2015: $2,991,524Net Income 2015: $53,5562015Revenue 2016: $3,296,156Expenses 2016: $2,950,376Net Income 2016: $345,7802016Revenue 2017: $3,377,125Expenses 2017: $3,150,214Net Income 2017: $226,9112017Revenue 2018: $3,328,612Expenses 2018: $3,348,045Net Income 2018: -$19,4332018Revenue 2019: $3,683,926Expenses 2019: $3,483,979Net Income 2019: $199,9472019Revenue 2020: $4,137,466Expenses 2020: $3,794,429Net Income 2020: $343,0372020Revenue 2021: $3,531,617Expenses 2021: $3,529,090Net Income 2021: $2,5272021Revenue 2022: $3,667,016Expenses 2022: $3,589,581Net Income 2022: $77,4352022Revenue 2023: $4,141,465Expenses 2023: $3,844,898Net Income 2023: $296,5672023Revenue 2024: $4,501,667Expenses 2024: $4,382,355Net Income 2024: $119,3122024

Highlighted filing

2012

Revenue-
Expenses$2,684,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.0
Gross Receipts
$2,891,509
Mission and Program Overview

Mission

Pine harbour enhances the quiality of life of seniors by providing safe, affordable assisted living with exceptional staff, facilities, and programs.

Filing and Contact Details

Filer

EIN
43-2013869
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IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Potential employees are interviewed by the Executive Director, Management and the Resident Council.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is reviewed annually and each new responsible person is required to acknowledge in writing the review of policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 and schedules are presented to the President of the Board of Directors. The president reviews all information and then signs the document. The document, along with schedules, is then forwarded to the IRS for filing.
IRS990ScheduleO/GeneralExplanation/Explanation4No committee meeting minutes were completed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015 New Hampshire Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Plattsburgh
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012901
IRS990/TheBooksAreInCareOf/NamePerson0Raeanne McLaughlin
IRS990/TheBooksAreInCareOf/TelephoneNumber05185615307
IRS990/TotalAssets/BOY06746879
IRS990/TotalAssetsBOY06746879
IRS990/TotalAssets/EOY06873111
IRS990/TotalAssetsEOY06873111
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06364
IRS990/TotalExpensesCurrentYear02684982
IRS990/TotalExpensesPriorYear02547120
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0964890
IRS990/TotalFunctionalExpenses/ProgramServices01720092
IRS990/TotalFunctionalExpenses/Total02684982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,873,111
Liabilities
$7,401,874
Net assets
-$528,763
Revenue
-
Expenses
$2,684,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$6.29$1.21$4.50$4.38$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$6.34$1.09$4.14$3.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.32$6.52$0.80$3.67$3.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.45$6.73$0.72$3.53$3.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.58$6.87$0.72$4.14$3.79$0.34
2019Detailed filing. Detailed filing data is available for this year.$7.32$6.94$0.37$3.68$3.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.21$7.04$0.17$3.33$3.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.34$7.15$0.19$3.38$3.15$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$7.24$0.04$3.30$2.95$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.95$7.33$0.38$3.05$2.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.01$7.44$0.43$2.98$2.93$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$7.57$0.48$2.95$2.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$7.40$0.53$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$7.48$0.74$2.55