Civic Intelligence

Pine Castle Inc.

990 • Fiscal year 2012 • EIN 59-0704733

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 18, 2013

Organization ProfilePinecastle.org

View Organization Page

4911 Spring Park Road32207
Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% 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

32nd percentile

-2.1%

Faster asset growth than 32% 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 / Assets60th percentile

Assets

Down

$7,903,326

Down $172,210 (-2.1%) from 2011

Net Assets

Down

$5,367,326

Down $76,598 (-1.4%) from 2011

Liabilities

Down

$2,536,000

Down $95,612 (-3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,429,758

Up $253,572 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2010: $8,400,296Liabilities 2010: $2,758,268Net Assets 2010: $5,642,0282010Assets 2011: $8,075,536Liabilities 2011: $2,631,612Net Assets 2011: $5,443,9242011Assets 2012: $7,903,326Liabilities 2012: $2,536,000Net Assets 2012: $5,367,3262012Assets 2013: $7,898,601Liabilities 2013: $2,525,611Net Assets 2013: $5,372,9902013Assets 2014: $7,737,336Liabilities 2014: $2,305,446Net Assets 2014: $5,431,8902014Assets 2015: $7,395,304Liabilities 2015: $2,143,419Net Assets 2015: $5,251,8852015Assets 2016: $7,604,927Liabilities 2016: $2,082,752Net Assets 2016: $5,522,1752016Assets 2017: $7,749,235Liabilities 2017: $1,975,907Net Assets 2017: $5,773,3282017Assets 2018: $7,786,783Liabilities 2018: $1,852,043Net Assets 2018: $5,934,7402018Assets 2019: $7,912,961Liabilities 2019: $1,829,678Net Assets 2019: $6,083,2832019Assets 2020: $7,911,722Liabilities 2020: $1,658,487Net Assets 2020: $6,253,2352020Assets 2021: $8,987,494Liabilities 2021: $1,523,032Net Assets 2021: $7,464,4622021Assets 2022: $9,399,252Liabilities 2022: $1,516,409Net Assets 2022: $7,882,8432022Assets 2023: $8,988,355Liabilities 2023: $1,025,944Net Assets 2023: $7,962,4112023Assets 2024: $9,421,741Liabilities 2024: $1,341,761Net Assets 2024: $8,079,9802024

Highlighted filing

2012

Assets$7,903,326
Liabilities$2,536,000
Net Assets$5,367,326
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,966,6782010Expenses 2011: $4,176,1862011Expenses 2012: $4,429,7582012Expenses 2013: $4,593,2082013Revenue 2014: $4,514,195Expenses 2014: $4,568,213Net Income 2014: -$54,0182014Revenue 2015: $4,584,266Expenses 2015: $4,711,056Net Income 2015: -$126,7902015Revenue 2016: $5,149,605Expenses 2016: $5,021,908Net Income 2016: $127,6972016Revenue 2017: $4,814,173Expenses 2017: $4,766,034Net Income 2017: $48,1392017Revenue 2018: $4,652,561Expenses 2018: $4,470,199Net Income 2018: $182,3622018Revenue 2019: $5,380,225Expenses 2019: $5,295,767Net Income 2019: $84,4582019Revenue 2020: $5,264,112Expenses 2020: $5,224,392Net Income 2020: $39,7202020Revenue 2021: $5,505,827Expenses 2021: $4,683,476Net Income 2021: $822,3512021Revenue 2022: $6,663,252Expenses 2022: $5,823,834Net Income 2022: $839,4182022Revenue 2023: $6,757,611Expenses 2023: $6,874,320Net Income 2023: -$116,7092023Revenue 2024: $7,143,765Expenses 2024: $7,473,701Net Income 2024: -$329,9362024

Highlighted filing

2012

Revenue-
Expenses$4,429,758
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$4,570,308
Mission and Program Overview

Mission

Pine Castle, Inc. was established in 1952 to promote the general welfare of developmentally disabled individuals and to provide a center for training for persons with intellectual disabilities.

Major Activities

Activity 2
Group homes - provides individuals the opportunity to live in residential housing within a community environment.
Activity 3
Supported employment - provides on the job training for those individuals who are employable in the community.
Filing and Contact Details

Filer

EIN
59-0704733
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IRS990/ProgramServiceRevenueCY0407453
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0406096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0407453
IRS990/ProgramServiceRevenue/TotalRevenueColumn0407453
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-76598
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-76598
IRS990/RevenuesLessExpensesPriorYear0-198104
IRS990/SalariesEtcCurrentYear03157923
IRS990/SalariesEtcPriorYear02996572
IRS990/SavingsAndTempCashInvestments/BOY0839405
IRS990/SavingsAndTempCashInvestments/EOY0678536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03461048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03557823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03486055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04199986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04388503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019093415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026080
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031120
IRS990ScheduleA/GrossInvestmentIncome170/Total085131
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01095242

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
$7,903,326
Liabilities
$2,536,000
Net assets
$5,367,326
Revenue
-
Expenses
$4,429,758
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.34$8.08$7.14$7.47$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$1.03$7.96$6.76$6.87$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$1.52$7.88$6.66$5.82$0.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.52$7.46$5.51$4.68$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.66$6.25$5.26$5.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$1.83$6.08$5.38$5.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$1.85$5.93$4.65$4.47$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$1.98$5.77$4.81$4.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.08$5.52$5.15$5.02$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$2.14$5.25$4.58$4.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.74$2.31$5.43$4.51$4.57$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.53$5.37$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.54$5.37$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.63$5.44$4.18
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$2.76$5.64$3.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits