Civic Intelligence

Panhandle Independent Living Services

990EZ • Fiscal year 2012 • EIN 47-0790182

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

PO Box 245469363
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$38,860

Up $4,457 (+13%) from 2011

Net Assets

Up

$35,595

Up $7,350 (+26%) from 2011

Liabilities

Down

$3,265

Down $2,893 (-47%) from 2011

Revenue

Up

$113,828

Up $5,555 (+5.1%) from 2011

Expenses

Down

$106,478

Down $3,725 (-3.4%) from 2011

Net Income

Up

$7,350

Up $9,280 (+481%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$38,860
Liabilities$3,265
Net Assets$35,595

Operations Trend

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

2012

Revenue$113,828
Expenses$106,478
Net Income$7,350
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Services to disabled persons

Filing and Contact Details

Filer

EIN
47-0790182
Raw XML Appendix240 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/ExcessOrDeficitForYear07350
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode669341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode769361
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040731
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0522
IRS990EZ/OtherAssetsTotal/EOY0522
IRS990EZ/OtherExpensesTotal024489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES TO DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostage02254
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106478
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits071335
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06158
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2454
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0693632454
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN FOGED EXECUTIVE DIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086357901
IRS990EZ/TotalAssets/BOY034403
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IRS990EZ/TotalExpenses0106478
IRS990EZ/TotalProgramServiceExpenses0106478
IRS990EZ/TotalRevenue0113828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0112162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0106784
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0555697
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0645
IRS990ScheduleA/GrossInvestmentIncome170/Total02011
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years094
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0874
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01753
IRS990ScheduleA/OtherIncome170/Total02721
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98830
IRS990ScheduleA/PublicSupportTotal1700555697
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113828
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108053
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114870
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IRS990ScheduleA/Total170/Total0555697
IRS990ScheduleA/TotalSupport0560429
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $6158 Accounts Payable and Accrued Expenses - Ending $3265
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $522 Machinery and Equipment - Ending $522
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous Expense $71
IRS990ScheduleO/GeneralExplanation/Explanation3Repairs & Maintenance $197
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Service Charges $273
IRS990ScheduleO/GeneralExplanation/Explanation5Equipment Rent $431
IRS990ScheduleO/GeneralExplanation/Explanation6Resources $680
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Subscriptions $836
IRS990ScheduleO/GeneralExplanation/Explanation8Cleaning Service $1030
IRS990ScheduleO/GeneralExplanation/Explanation9Professional Fees $2336
IRS990ScheduleO/GeneralExplanation/Explanation10COMMUNICATIONS $2356
IRS990ScheduleO/GeneralExplanation/Explanation11Utilities $2756
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $5566
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $1361
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $3388
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $3208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
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 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
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.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T13:36:06-08:00

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Filings