Civic Intelligence

Pine Woods Inc.

990 • Fiscal year 2012 • EIN 59-1428802

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Cutler Bay, FL
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,882,344

Up $220,333 (+6.0%) from 2011

Net Assets

Up

$2,935,140

Up $478,556 (+19%) from 2011

Liabilities

Down

$947,204

Down $258,223 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

$1,997,134

No earlier filing loaded for comparison.

Expenses

Up

$1,536,942

Up $19,592 (+1.3%) from 2011

Net Income

$460,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,548,394Liabilities 2010: $1,576,352Net Assets 2010: $1,972,0422010Assets 2011: $3,662,011Liabilities 2011: $1,205,427Net Assets 2011: $2,456,5842011Assets 2012: $3,882,344Liabilities 2012: $947,204Net Assets 2012: $2,935,1402012Assets 2013: $4,017,550Liabilities 2013: $611,419Net Assets 2013: $3,406,1312013Assets 2014: $4,539,570Liabilities 2014: $537,621Net Assets 2014: $4,001,9492014Assets 2015: $5,378,043Liabilities 2015: $494,217Net Assets 2015: $4,883,8262015Assets 2016: $6,348,646Liabilities 2016: $489,942Net Assets 2016: $5,858,7042016Assets 2017: $7,341,057Liabilities 2017: $493,654Net Assets 2017: $6,847,4032017Assets 2018: $8,278,430Liabilities 2018: $502,547Net Assets 2018: $7,775,8832018Assets 2019: $8,995,832Liabilities 2019: $495,090Net Assets 2019: $8,500,7422019Assets 2020: $9,945,305Liabilities 2020: $509,174Net Assets 2020: $9,436,1312020Assets 2021: $10,842,761Liabilities 2021: $509,239Net Assets 2021: $10,333,5222021Assets 2022: $11,584,651Liabilities 2022: $511,547Net Assets 2022: $11,073,1042022Assets 2023: $11,919,001Liabilities 2023: $588,150Net Assets 2023: $11,330,8512023Assets 2024: $12,606,814Liabilities 2024: $506,752Net Assets 2024: $12,100,0622024

Highlighted filing

2012

Assets$3,882,344
Liabilities$947,204
Net Assets$2,935,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,468,1792010Expenses 2011: $1,517,3502011Revenue 2012: $1,997,134Expenses 2012: $1,536,942Net Income 2012: $460,1922012Revenue 2013: $2,074,695Expenses 2013: $1,758,666Net Income 2013: $316,0292013Revenue 2014: $2,369,419Expenses 2014: $1,705,736Net Income 2014: $663,6832014Revenue 2015: $2,650,622Expenses 2015: $1,768,746Net Income 2015: $881,8762015Revenue 2016: $2,803,769Expenses 2016: $1,828,891Net Income 2016: $974,8782016Revenue 2017: $2,832,625Expenses 2017: $1,843,926Net Income 2017: $988,6992017Revenue 2018: $2,891,682Expenses 2018: $1,963,202Net Income 2018: $928,4802018Revenue 2019: $3,196,436Expenses 2019: $2,471,577Net Income 2019: $724,8592019Revenue 2020: $3,424,615Expenses 2020: $2,489,226Net Income 2020: $935,3892020Revenue 2021: $3,520,078Expenses 2021: $2,622,687Net Income 2021: $897,3912021Revenue 2022: $3,610,540Expenses 2022: $2,870,958Net Income 2022: $739,5822022Revenue 2023: $3,794,625Expenses 2023: $3,536,878Net Income 2023: $257,7472023Revenue 2024: $4,207,106Expenses 2024: $3,437,895Net Income 2024: $769,2112024

Highlighted filing

2012

Revenue$1,997,134
Expenses$1,536,942
Net Income$460,192
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide low income housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,882,344
Liabilities
$947,204
Net assets
$2,935,140
Revenue
$1,997,134
Expenses
$1,536,942
Net income
$460,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.51$12.1$4.21$3.44$0.77
2023Summary only. Only limited summary data is available for this year.$11.9$0.59$11.3$3.79$3.54$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.51$11.1$3.61$2.87$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.51$10.3$3.52$2.62$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.95$0.51$9.44$3.42$2.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.50$8.50$3.20$2.47$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.50$7.78$2.89$1.96$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.49$6.85$2.83$1.84$0.99
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.49$5.86$2.80$1.83$0.97
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.49$4.88$2.65$1.77$0.88
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.54$4.00$2.37$1.71$0.66
2013Detailed filing. Detailed filing data is available for this year.$4.02$0.61$3.41$2.07$1.76$0.32
2012Summary only. Only limited summary data is available for this year.$3.88$0.95$2.94$2.00$1.54$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.21$2.46$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.58$1.97$1.47