Civic Intelligence

Potomac Community Resources Inc.

990 • Fiscal year 2013 • EIN 52-2286949

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.PCR-INC.ORG
9200 Kentsdale Drive20854
Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$525,443

Down $1,132 (-0.2%) from 2012

Net Assets

Up

$482,089

Up $2,644 (+0.6%) from 2012

Liabilities

Down

$43,354

Down $3,776 (-8.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$733,519

Up $58,059 (+8.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $613,552Liabilities 2011: $54,089Net Assets 2011: $559,4632011Assets 2012: $526,575Liabilities 2012: $47,130Net Assets 2012: $479,4452012Assets 2013: $525,443Liabilities 2013: $43,354Net Assets 2013: $482,0892013Assets 2014: $733,256Liabilities 2014: $38,052Net Assets 2014: $695,2042014Assets 2015: $784,180Liabilities 2015: $33,536Net Assets 2015: $750,6442015Assets 2016: $1,048,607Liabilities 2016: $109,184Net Assets 2016: $939,4232016Assets 2017: $1,113,432Liabilities 2017: $182,342Net Assets 2017: $931,0902017Assets 2018: $1,019,928Liabilities 2018: $80,474Net Assets 2018: $939,4542018Assets 2019: $1,065,395Liabilities 2019: $121,807Net Assets 2019: $943,5882019Assets 2020: $1,066,423Liabilities 2020: $666,209Net Assets 2020: $400,2142020Assets 2021: $1,047,271Liabilities 2021: $351,356Net Assets 2021: $695,9152021Assets 2022: $1,143,019Liabilities 2022: $308,090Net Assets 2022: $834,9292022Assets 2023: $1,061,591Liabilities 2023: $95,241Net Assets 2023: $966,3502023Assets 2024: $911,853Liabilities 2024: $182,286Net Assets 2024: $729,5672024Assets 2025: $1,029,104Liabilities 2025: $183,880Net Assets 2025: $845,2242025

Highlighted filing

2013

Assets$525,443
Liabilities$43,354
Net Assets$482,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,223Expenses 2011: $627,203Net Income 2011: -$58,9802011Expenses 2012: $675,4602012Expenses 2013: $733,5192013Revenue 2014: $953,070Expenses 2014: $739,955Net Income 2014: $213,1152014Revenue 2015: $836,720Expenses 2015: $781,280Net Income 2015: $55,4402015Revenue 2016: $1,065,979Expenses 2016: $877,200Net Income 2016: $188,7792016Revenue 2017: $782,827Expenses 2017: $791,160Net Income 2017: -$8,3332017Revenue 2018: $823,742Expenses 2018: $815,378Net Income 2018: $8,3642018Revenue 2019: $1,076,726Expenses 2019: $1,072,592Net Income 2019: $4,1342019Revenue 2020: $492,002Expenses 2020: $891,917Net Income 2020: -$399,9152020Revenue 2021: $1,101,868Expenses 2021: $806,167Net Income 2021: $295,7012021Revenue 2022: $942,046Expenses 2022: $803,032Net Income 2022: $139,0142022Revenue 2023: $1,029,849Expenses 2023: $903,371Net Income 2023: $126,4782023Revenue 2024: $781,780Expenses 2024: $1,044,682Net Income 2024: -$262,9022024Revenue 2025: $1,138,821Expenses 2025: $1,047,488Net Income 2025: $91,3332025

Highlighted filing

2013

Revenue-
Expenses$733,519
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$884,785
Mission and Program Overview

Mission

Pcr promotes the full participation of teens and adults with intellectual and developmental disabilities (i/dd) in all aspects of community life. Pcr accomplishes its mission through: (1) award-winning therapeutic, social/recreational, and respite care programs; (2) by connecting people with i/dd with services and supports that help them live healthy, fulfilling, and independent lives, and by public education and public policy advocacy work; (3) by supporting community-based organizations with similar focus; and (4) by creating community-based, safe, and affordable housing opportunities for people with i/dd.

Filing and Contact Details

Filer

EIN
52-2286949
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01617
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012297
IRS990ScheduleA/GrossInvestmentIncome170/Total018761
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0489653
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-67222
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-41739
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years039790
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0-28998
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-13182
IRS990ScheduleA/OtherIncome170/Total0-111351
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71480
IRS990ScheduleA/PublicSupportTotal17001766842
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0693224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0529557
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0510633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0461938
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0246541
IRS990ScheduleA/Total170/Total02441893
IRS990ScheduleA/TotalSupport02349303
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,443
Liabilities
$43,354
Net assets
$482,089
Revenue
-
Expenses
$733,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.14$1.05$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.78$1.04$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$1.03$0.90$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.94$0.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.35$0.70$1.10$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.49$0.89$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$1.08$1.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.82$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.95$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.68
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.57$0.63$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits