Civic Intelligence

Panhandle Independent Living Services

990EZ • Fiscal year 2016 • EIN 47-0790182

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
1455 11th StGering, NE 69341

(308) 635-7901

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,732

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$24,937

Down $17,212 (-41%) from 2015

Net Assets

Down

$24,769

Down $17,067 (-41%) from 2015

Liabilities

Down

$168

Down $145 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$84,492

Down $16,957 (-17%) from 2015

Expenses

Up

$101,559

Up $472 (+0.5%) from 2015

Net Income

Down

-$17,067

Down $17,429 (-4815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$24,937
Liabilities$168
Net Assets$24,769
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$84,492
Expenses$101,559
Net Income-$17,067
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$84,492
Mission and Program Overview

Mission

Services to disabled persons

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES, INFORMATION AND REFERRALS TO APPROXIMATELY 2400 CLIENTS DURING FISCAL YEAR.$101,559-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES J WILKINSONExecutive DirectorFT$31,732-$31,732
JANET WISSWELLTreasurer-$0--
JEAN LASHLEYDirector-$0--
JEFF KOZAVice President-$0--
JENNIFER DIODENEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Independent Living Services
EIN
47-0790182
Phone
3086357901
Address
1455 11TH ST, GERING, NE 69341

Signing Officer

Name
Frances J Wilkinson
Title
Executive Director
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company LLP
Address
1510 Broadway, Scottsbluff, NE 69361
Preparer
Kevin Sylvester
Phone
3086324400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2544”

Other Expenses.1002

“Office Expenses $4254”

Other Expenses.1012

“Insurance $4118”

Other Expenses.1

“Professional Fees $3160”

Other Expenses.2

“Referb medical Equip $3080”

Other Expenses.3

“Program Supplies & Costs $2658”

Other Expenses.4

“Dues & Subscriptions $595”

Other Expenses.6

“Miscellaneous Expense $130”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $313 Accounts Payable and Accrued Expenses - Ending $168”

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GERING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WISSWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DIODENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCES J WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES TO DISABLED PERSONS
IRS990EZ/PrintingPublicationsPostageAmt0429
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068201
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0313
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101559
IRS990EZ/TotalProgramServiceExpensesAmt0101559
IRS990EZ/TotalRevenueAmt084492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0508174
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0508174
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084423
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0508174
IRS990ScheduleA/TotalSupportAmt0508593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Referb medical Equip $3080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies & Costs $2658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expense $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $313 Accounts Payable and Accrued Expenses - Ending $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES J WILKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANHANDLE INDEPENDENT LIVING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0470790182
ReturnHeader/Filer/PhoneNum03086357901
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01510 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsbluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086324400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SYLVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T15:21:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,937
Liabilities
$168
Net assets
$24,769
Revenue
$84,492
Expenses
$101,559
Net income
-$17,067
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