Civic Intelligence

Patrick Beaver Learning Resource Center Incorporated

990EZ • Fiscal year 2012 • EIN 56-2160295

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization Profilepatrickbeaverlrc.org
P O Box 25528603-0255
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

5th percentile

-83%

Higher net margin than 5% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,127

Down $19,236 (-21%) from 2011

Net Assets

Down

$72,806

Down $19,235 (-21%) from 2011

Liabilities

Down

$321

Down $1 (-0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$23,141

Down $10,479 (-31%) from 2011

Expenses

Up

$42,376

Up $11,752 (+38%) from 2011

Net Income

Down

-$19,235

Down $22,231 (-742%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,085Liabilities 2010: $2,0852010Assets 2011: $92,363Liabilities 2011: $322Net Assets 2011: $92,0412011Assets 2012: $73,127Liabilities 2012: $321Net Assets 2012: $72,8062012Assets 2013: $59,111Liabilities 2013: $2,9302013Assets 2014: $72,255Liabilities 2014: $3,0542014Assets 2015: $71,729Liabilities 2015: $1,4142015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $75,318Liabilities 2017: $0Net Assets 2017: $75,3182017Assets 2018: $81,465Liabilities 2018: $3,4902018Assets 2019: $70,498Liabilities 2019: $1,6112019Assets 2020: $86,609Liabilities 2020: $9,587Net Assets 2020: $77,0222020Assets 2021: $137,205Liabilities 2021: $1,727Net Assets 2021: $135,4782021Assets 2022: $164,074Liabilities 2022: $2,760Net Assets 2022: $161,3142022Assets 2023: $147,220Liabilities 2023: $1,052Net Assets 2023: $146,1682023Assets 2024: $154,919Liabilities 2024: $2,112Net Assets 2024: $152,8072024Assets 2025: $150,275Liabilities 2025: $4,274Net Assets 2025: $146,0012025

Highlighted filing

2012

Assets$73,127
Liabilities$321
Net Assets$72,806
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2010: $63,481Expenses 2010: $51,502Net Income 2010: $11,9792010Revenue 2011: $33,620Expenses 2011: $30,624Net Income 2011: $2,9962011Revenue 2012: $23,141Expenses 2012: $42,376Net Income 2012: -$19,2352012Revenue 2013: $34,585Expenses 2013: $51,210Net Income 2013: -$16,6252013Revenue 2014: $47,827Expenses 2014: $34,807Net Income 2014: $13,0202014Revenue 2015: $42,755Expenses 2015: $42,213Net Income 2015: $5422015Revenue 2016: $105,525Expenses 2016: $0Net Income 2016: $105,5252016Revenue 2017: $74,612Expenses 2017: $97,310Net Income 2017: -$22,6982017Revenue 2018: $100,696Expenses 2018: $97,217Net Income 2018: $3,4792018Revenue 2019: $76,472Expenses 2019: $86,322Net Income 2019: -$9,8502019Revenue 2020: $141,887Expenses 2020: $133,752Net Income 2020: $8,1352020Revenue 2021: $183,353Expenses 2021: $124,897Net Income 2021: $58,4562021Revenue 2022: $169,155Expenses 2022: $143,319Net Income 2022: $25,8362022Revenue 2023: $119,672Expenses 2023: $134,818Net Income 2023: -$15,1462023Revenue 2024: $145,285Expenses 2024: $138,646Net Income 2024: $6,6392024Revenue 2025: $103,012Expenses 2025: $104,126Net Income 2025: -$1,1142025

Highlighted filing

2012

Revenue$23,141
Expenses$42,376
Net Income-$19,235
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Patrick Beaver Learning Resouce Center empowers struggling readers that are challenged by poverty, language and learning difficulties, educates their parents, and trains their teachers.

Filing and Contact Details

Filer

EIN
56-2160295
Raw XML Appendix269 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/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT THROUGH INDIVIDUAL EVALUATIONS AND GROUP SETTINGS, TO ASSIST INDIVIDUALS WHO ARE DEALING WITH LEARNING DISORDERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 206.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 12. DESCRIPTION: OTHER EXPENSES. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 14: 675.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AUGUSTINE PROJECT. AMOUNT: 17,734. DESCRIPTION: INSURANCE. AMOUNT: 1,672. DESCRIPTION: EDUCATIONAL MATERIALS & BOOKS. AMOUNT: 111. DESCRIPTION: MEALS & CATERING. AMOUNT: 90. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 383. DESCRIPTION: SEMINARS & TRAINING. AMOUNT: 173. DESCRIPTION: SPEAKERS & ENTERTAINMENT. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 272. TOTAL TO FORM 990-EZ, LINE 16: 20,690.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,805. END OF YEAR AMOUNT: 1,044. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,420. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 684.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 322. END OF YEAR AMOUNT: 321.
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ReturnHeader/Filer/EIN0562160295
ReturnHeader/Filer/Name/BusinessNameLine10PATRICK BEAVER LEARNING RESOURCE CENTER INC
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ReturnHeader/Preparer/Name0MELANIE M STARR
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T12:41:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,127
Liabilities
$321
Net assets
$72,806
Revenue
$23,141
Expenses
$42,376
Net income
-$19,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.03$1.04$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$1.45$1.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.20$1.35$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.69$1.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$1.83$1.25$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$1.42$1.34$0.08
2019Summary only. Only limited summary data is available for this year.$0.70$0.02$0.76$0.86$0.10
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$1.01$0.97$0.03
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.75$0.97$0.23
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$0.00$1.06
2015Summary only. Only limited summary data is available for this year.$0.72$0.01$0.43$0.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.72$0.03$0.48$0.35$0.13
2013Summary only. Only limited summary data is available for this year.$0.59$0.03$0.35$0.51$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.23$0.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.34$0.31$0.03
2010Summary only. Only limited summary data is available for this year.$0.89$0.02$0.63$0.52$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits