Civic Intelligence

Penn Center Inc.

990 • Fiscal year 2012 • EIN 57-0324930

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileWWW.PENNCENTER.COM

View Organization Page

PO Box 12629920
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,477,118

Down $368,142 (-6.3%) from 2011

Net Assets

Down

$5,076,492

Down $448,481 (-8.1%) from 2011

Liabilities

Up

$400,626

Up $80,339 (+25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,409,517

Up $191,461 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,932,000Liabilities 2010: $497,020Net Assets 2010: $4,434,9802010Assets 2011: $5,845,260Liabilities 2011: $320,287Net Assets 2011: $5,524,9732011Assets 2012: $5,477,118Liabilities 2012: $400,626Net Assets 2012: $5,076,4922012Assets 2013: $5,271,926Liabilities 2013: $464,164Net Assets 2013: $4,807,7622013Assets 2014: $5,034,175Liabilities 2014: $427,244Net Assets 2014: $4,606,9312014Assets 2015: $4,523,046Liabilities 2015: $60,120Net Assets 2015: $4,462,9262015Assets 2016: $4,347,150Liabilities 2016: $5,317Net Assets 2016: $4,341,8332016Assets 2017: $4,950,908Liabilities 2017: $106,255Net Assets 2017: $4,844,6532017Assets 2018: $4,287,155Liabilities 2018: $311,780Net Assets 2018: $3,975,3752018Assets 2019: $4,277,533Liabilities 2019: $357,365Net Assets 2019: $3,920,1682019Assets 2020: $4,523,204Liabilities 2020: $951,550Net Assets 2020: $3,571,6542020Assets 2021: $6,221,422Liabilities 2021: $817,903Net Assets 2021: $5,403,5192021Assets 2022: $7,358,571Liabilities 2022: $2,460,264Net Assets 2022: $4,898,3072022Assets 2023: $7,001,082Liabilities 2023: $2,029,927Net Assets 2023: $4,971,1552023Assets 2024: $5,766,450Liabilities 2024: $710,021Net Assets 2024: $5,056,4292024

Highlighted filing

2012

Assets$5,477,118
Liabilities$400,626
Net Assets$5,076,492
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,201,2462010Expenses 2011: $1,218,0562011Expenses 2012: $1,409,5172012Revenue 2013: $901,030Expenses 2013: $1,244,088Net Income 2013: -$343,0582013Revenue 2014: $828,616Expenses 2014: $1,077,790Net Income 2014: -$249,1742014Revenue 2015: $738,611Expenses 2015: $882,616Net Income 2015: -$144,0052015Revenue 2016: $568,008Expenses 2016: $944,990Net Income 2016: -$376,9822016Revenue 2017: $3,462,359Expenses 2017: $1,578,723Net Income 2017: $1,883,6362017Revenue 2018: $1,125,079Expenses 2018: $1,974,908Net Income 2018: -$849,8292018Revenue 2019: $1,219,354Expenses 2019: $1,607,582Net Income 2019: -$388,2282019Revenue 2020: $813,174Expenses 2020: $1,199,123Net Income 2020: -$385,9492020Revenue 2021: $3,423,853Expenses 2021: $1,591,742Net Income 2021: $1,832,1112021Revenue 2022: $1,438,916Expenses 2022: $1,942,201Net Income 2022: -$503,2852022Revenue 2023: $2,246,951Expenses 2023: $2,174,103Net Income 2023: $72,8482023Revenue 2024: $1,910,667Expenses 2024: $1,734,547Net Income 2024: $176,1202024

Highlighted filing

2012

Revenue-
Expenses$1,409,517
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$957,260
Mission and Program Overview

Mission

Preserving the sea island history,

Major Activities

Activity 2
Pace program: (program for academic and cultural enrichment) provides sea island residents ages 6 through 13 years of age with homework assistance and a curriculum centered on the sea island heritage, provides daycare services for those six months through 5 years of age, and provides after school and summer camp and teen leadership for those 6 through 18 years of age.
Activity 3
Conference center - provides food, lodging, and conference center facilities for visitors to the penn center and program participants.
Filing and Contact Details

Filer

EIN
57-0324930
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0540842
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0679282
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0538116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0394556
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0613536
IRS990ScheduleA/Total170/Total02766332
IRS990ScheduleA/TotalSupport02849600
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue03995978
IRS990ScheduleD/Buildings/Depreciation02010832
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06006810
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02616
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0141726
IRS990ScheduleD/CurrentYear/Contributions0100000
IRS990ScheduleD/CurrentYear/EndOfYearBalance0261550
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses022440
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses07287
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0291949
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0141726
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses04834
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0147770
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses03394
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0445142
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0291949
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses032138
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0182937
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0365082
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0445142
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses080060
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0149830
IRS990ScheduleD/Equipment/Depreciation081739
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0231569

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,477,118
Liabilities
$400,626
Net assets
$5,076,492
Revenue
-
Expenses
$1,409,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.71$5.06$1.91$1.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.00$2.03$4.97$2.25$2.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.36$2.46$4.90$1.44$1.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.82$5.40$3.42$1.59$1.83
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.95$3.57$0.81$1.20$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.28$0.36$3.92$1.22$1.61$0.39
2018Summary only. Only limited summary data is available for this year.$4.29$0.31$3.98$1.13$1.97$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.11$4.84$3.46$1.58$1.88
2016Detailed filing. Detailed filing data is available for this year.$4.35$0.01$4.34$0.57$0.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.06$4.46$0.74$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.43$4.61$0.83$1.08$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.46$4.81$0.90$1.24$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.40$5.08$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.32$5.52$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.50$4.43$1.20