Civic Intelligence

Parshall 2000 Inc.

990PF • Fiscal year 2012 • EIN 45-0441275

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2014

Organization ProfileN/A
PO Box 11658770-0116
Siviq Scores

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

Liabilities / Assets

35th percentile

0.30x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • NTEE L21 • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

90th percentile

16%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE L • $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 / Assets35th percentile

Assets

Up

$3,491,782

Up $489,632 (+16%) from 2011

Net Assets

$2,435,273

No earlier filing loaded for comparison.

Liabilities

Up

$1,056,509

Up $502,771 (+91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,003

Up $208,713 (+161%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,002,150Liabilities 2011: $553,7382011Assets 2012: $3,491,782Liabilities 2012: $1,056,509Net Assets 2012: $2,435,2732012Assets 2013: $3,593,583Liabilities 2013: $1,168,642Net Assets 2013: $2,424,9412013Assets 2014: $3,775,995Liabilities 2014: $1,459,870Net Assets 2014: $2,316,1252014Assets 2015: $3,674,528Liabilities 2015: $1,327,601Net Assets 2015: $2,346,9272015Assets 2016: $3,609,477Liabilities 2016: $1,382,551Net Assets 2016: $2,226,9262016Assets 2017: $3,554,401Liabilities 2017: $1,381,637Net Assets 2017: $2,172,7642017Assets 2018: $3,474,782Liabilities 2018: $1,308,045Net Assets 2018: $2,166,7372018Assets 2019: $3,374,785Liabilities 2019: $960,899Net Assets 2019: $2,413,8862019Assets 2021: $3,739,472Liabilities 2021: $1,414,482Net Assets 2021: $2,324,9902021Assets 2022: $3,561,071Liabilities 2022: $1,409,736Net Assets 2022: $2,151,3352022Assets 2023: $3,474,469Liabilities 2023: $1,348,953Net Assets 2023: $2,125,5162023Assets 2024: $3,367,297Liabilities 2024: $1,298,326Net Assets 2024: $2,068,9712024

Highlighted filing

2012

Assets$3,491,782
Liabilities$1,056,509
Net Assets$2,435,273
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,629,076Expenses 2011: $129,290Net Income 2011: $2,499,7862011Expenses 2012: $338,0032012Revenue 2013: $393,910Expenses 2013: $404,242Net Income 2013: -$10,3322013Revenue 2014: $396,699Expenses 2014: $515,100Net Income 2014: -$118,4012014Revenue 2015: $589,208Expenses 2015: $558,406Net Income 2015: $30,8022015Revenue 2016: $388,650Expenses 2016: $508,651Net Income 2016: -$120,0012016Revenue 2017: $264,511Expenses 2017: $318,673Net Income 2017: -$54,1622017Revenue 2018: $269,500Expenses 2018: $275,527Net Income 2018: -$6,0272018Revenue 2019: $541,509Expenses 2019: $294,360Net Income 2019: $247,1492019Revenue 2021: $187,775Expenses 2021: $332,385Net Income 2021: -$144,6102021Revenue 2022: $250,463Expenses 2022: $424,118Net Income 2022: -$173,6552022Revenue 2023: $396,687Expenses 2023: $471,941Net Income 2023: -$75,2542023Revenue 2024: $403,035Expenses 2024: $459,580Net Income 2024: -$56,5452024

Highlighted filing

2012

Revenue-
Expenses$338,003
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable housing to low income families, provide affordable housing and commercial space in a rural area, and provide licensed daycare services to children.

Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENTON ONSTADPresident-$0--
LOREN HOFFMANVice President-$0--
MICHAEL ORVIKSecretary Treasurer-$0--
KENNETH REYNOLDSDirector-$0--
DUANE RISANDirector-$0--
JOANI TUCKERParkside Apts ManagerPT$0--
WENDY WOHLKRockview Bldg ManagerFT$0--
Filing and Contact Details

Filer

EIN
45-0441275
Raw XML AppendixShowing 400 of 633 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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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,782
Liabilities
$1,056,509
Net assets
$2,435,273
Revenue
-
Expenses
$338,003
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$1.30$2.07$0.40$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.35$2.13$0.40$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.56$1.41$2.15$0.25$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.41$2.32$0.19$0.33$0.14
2019Summary only. Only limited summary data is available for this year.$3.37$0.96$2.41$0.54$0.29$0.25
2018Summary only. Only limited summary data is available for this year.$3.47$1.31$2.17$0.27$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$3.55$1.38$2.17$0.26$0.32$0.05
2016Summary only. Only limited summary data is available for this year.$3.61$1.38$2.23$0.39$0.51$0.12
2015Summary only. Only limited summary data is available for this year.$3.67$1.33$2.35$0.59$0.56$0.03
2014Summary only. Only limited summary data is available for this year.$3.78$1.46$2.32$0.40$0.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.59$1.17$2.42$0.39$0.40$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.49$1.06$2.44$0.34
2011Summary only. Only limited summary data is available for this year.$3.00$0.55$2.63$0.13$2.50