Civic Intelligence

Panhandle Independent Living Services

990EZ • Fiscal year 2011 • EIN 47-0790182

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 14, 2011

Organization ProfileN/A
PO Box 245469363
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$34,403

No earlier filing loaded for comparison.

Net Assets

$28,245

No earlier filing loaded for comparison.

Liabilities

$6,158

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

$108,273

No earlier filing loaded for comparison.

Expenses

$110,203

No earlier filing loaded for comparison.

Net Income

-$1,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $34,403Liabilities 2011: $6,158Net Assets 2011: $28,2452011Assets 2012: $38,860Liabilities 2012: $3,265Net Assets 2012: $35,5952012Assets 2013: $40,222Liabilities 2013: $1,560Net Assets 2013: $38,6622013Assets 2014: $42,810Liabilities 2014: $1,336Net Assets 2014: $41,4742014Assets 2015: $42,149Liabilities 2015: $313Net Assets 2015: $41,8362015Assets 2016: $24,937Liabilities 2016: $168Net Assets 2016: $24,7692016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$34,403
Liabilities$6,158
Net Assets$28,245
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $108,273Expenses 2011: $110,203Net Income 2011: -$1,9302011Revenue 2012: $113,828Expenses 2012: $106,478Net Income 2012: $7,3502012Revenue 2013: $106,619Expenses 2013: $103,552Net Income 2013: $3,0672013Revenue 2014: $102,121Expenses 2014: $99,309Net Income 2014: $2,8122014Revenue 2015: $101,449Expenses 2015: $101,087Net Income 2015: $3622015Revenue 2016: $84,492Expenses 2016: $101,559Net Income 2016: -$17,0672016Revenue 2017: $89,723Expenses 2017: $114,492Net Income 2017: -$24,7692017

Highlighted filing

2011

Revenue$108,273
Expenses$110,203
Net Income-$1,930
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Services to disabled persons

Filing and Contact Details

Filer

EIN
47-0790182
Raw XML Appendix239 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
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1930
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode769361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation038013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN FOGED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN ECKERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERMA SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELLY ROWLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENDA LONGMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARROLL MOHRBUTTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMANDA HELSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERRY USSERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01440
IRS990EZ/OtherAssetsTotal/EOY0522
IRS990EZ/OtherExpensesTotal029714
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES TO DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostage01729
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0110203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits070310
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY04092
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0693632454
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN FOGED EXECUTIVE DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086357901
IRS990EZ/TotalAssets/BOY034267
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IRS990EZ/TotalExpenses0110203
IRS990EZ/TotalProgramServiceExpenses0110203
IRS990EZ/TotalRevenue0108273
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0685
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0651
IRS990ScheduleA/GrossInvestmentIncome170/Total02577
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year094
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01175
IRS990ScheduleA/OtherIncome170/Total03896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98940
IRS990ScheduleA/PublicSupportTotal1700547385
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear0108053
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112162
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IRS990ScheduleA/Total170/Total0547385
IRS990ScheduleA/TotalSupport0553858
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4092 Accounts Payable and Accrued Expenses - Ending $6158
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $918 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $522 Machinery and Equipment - Ending $522
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Service Charges $232
IRS990ScheduleO/GeneralExplanation/Explanation4Repairs & Maintenance $649
IRS990ScheduleO/GeneralExplanation/Explanation5Resources $678
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous Expense $978
IRS990ScheduleO/GeneralExplanation/Explanation7Cleaning Service $1040
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNICATIONS $2310
IRS990ScheduleO/GeneralExplanation/Explanation9Utilities $2560
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $2983
IRS990ScheduleO/GeneralExplanation/Explanation11Professional Fees $6549
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5350
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1019
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2161
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $3205
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470790182
ReturnHeader/Filer/Name/BusinessNameLine10PANHANDLE INDEPENDENT LIVING SERVICES
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/Phone03086357901
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2454
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069363
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0CAROLYN FOGED
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dana F Cole & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2009
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0693632009
ReturnHeader/Preparer/Name0KEVIN SYLVESTER
ReturnHeader/Preparer/Phone03086324400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:56:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,403
Liabilities
$6,158
Net assets
$28,245
Revenue
$108,273
Expenses
$110,203
Net income
-$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$1.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.84$1.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.41$1.02$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.39$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$1.14$1.06$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.08$1.10$0.02