Civic Intelligence

Paulding Enterprises Inc.

990 • Fiscal year 2012 • EIN 58-1156093

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A

View Organization Page

PO Box 50730132
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets36th percentile

Assets

Up

$953,277

Up $17,450 (+1.9%) from 2011

Net Assets

Up

$941,385

Up $18,630 (+2.0%) from 2011

Liabilities

Down

$11,892

Down $1,180 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$691,328

Up $26,677 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $935,827Liabilities 2011: $13,072Net Assets 2011: $922,7552011Assets 2012: $953,277Liabilities 2012: $11,892Net Assets 2012: $941,3852012Assets 2013: $1,012,603Liabilities 2013: $10,753Net Assets 2013: $1,001,8502013Assets 2014: $928,346Liabilities 2014: $13,518Net Assets 2014: $914,8282014Assets 2015: $969,329Liabilities 2015: $28,077Net Assets 2015: $941,2522015Assets 2016: $1,083,278Liabilities 2016: $24,397Net Assets 2016: $1,058,8812016Assets 2017: $1,176,955Liabilities 2017: $27,957Net Assets 2017: $1,148,9982017Assets 2018: $1,204,061Liabilities 2018: $20,844Net Assets 2018: $1,183,2172018Assets 2019: $1,271,395Liabilities 2019: $17,194Net Assets 2019: $1,254,2012019Assets 2020: $1,349,192Liabilities 2020: $21,652Net Assets 2020: $1,327,5402020Assets 2021: $1,305,356Liabilities 2021: $15,978Net Assets 2021: $1,289,3782021Assets 2022: $1,352,935Liabilities 2022: $13,671Net Assets 2022: $1,339,2642022Assets 2023: $1,508,950Liabilities 2023: $14,382Net Assets 2023: $1,494,5682023

Highlighted filing

2012

Assets$953,277
Liabilities$11,892
Net Assets$941,385
Open 2012 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: $698,425Expenses 2011: $664,651Net Income 2011: $33,7742011Expenses 2012: $691,3282012Expenses 2013: $716,1292013Revenue 2014: $765,207Expenses 2014: $852,229Net Income 2014: -$87,0222014Revenue 2015: $877,336Expenses 2015: $878,578Net Income 2015: -$1,2422015Revenue 2016: $1,000,857Expenses 2016: $883,228Net Income 2016: $117,6292016Revenue 2017: $1,032,560Expenses 2017: $942,443Net Income 2017: $90,1172017Revenue 2018: $1,005,436Expenses 2018: $971,217Net Income 2018: $34,2192018Revenue 2019: $1,021,002Expenses 2019: $950,018Net Income 2019: $70,9842019Revenue 2020: $898,508Expenses 2020: $945,519Net Income 2020: -$47,0112020Revenue 2021: $837,037Expenses 2021: $875,199Net Income 2021: -$38,1622021Revenue 2022: $887,582Expenses 2022: $837,696Net Income 2022: $49,8862022Revenue 2023: $1,073,347Expenses 2023: $918,043Net Income 2023: $155,3042023

Highlighted filing

2012

Revenue-
Expenses$691,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Gross Receipts
$709,958
Mission and Program Overview

Mission

Paulding enterprises provides day services and supported employment to developmentally disabled consumers.

Filing and Contact Details

Filer

EIN
58-1156093
Raw XML Appendix356 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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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 W RESIDENCE AVENUE
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ReturnHeader/Preparer/Phone02294359500
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ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T14:41:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$953,277
Liabilities
$11,892
Net assets
$941,385
Revenue
-
Expenses
$691,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.01$1.49$1.07$0.92$0.16
2022Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.89$0.84$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.84$0.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.90$0.95$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.02$0.95$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.01$0.97$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.03$0.94$0.09
2016Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$1.00$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.77$0.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.69
2011Summary only. Only limited summary data is available for this year.$0.94$0.01$0.92$0.70$0.66$0.03