Civic Intelligence

Peace River Center Properties Inc.

990 • Fiscal year 2013 • EIN 59-2527684

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

P O Box 155933831-1559
Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$422,083

Down $14,798 (-3.4%) from 2012

Net Assets

Down

-$90,196

Down $5,017 (-5.9%) from 2012

Liabilities

Down

$512,279

Down $9,781 (-1.9%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,773

Up $2,748 (+1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $452,601Liabilities 2011: $536,833Net Assets 2011: -$84,2322011Assets 2012: $436,881Liabilities 2012: $522,060Net Assets 2012: -$85,1792012Assets 2013: $422,083Liabilities 2013: $512,279Net Assets 2013: -$90,1962013Assets 2014: $403,347Liabilities 2014: $502,139Net Assets 2014: -$98,7922014Assets 2015: $396,802Liabilities 2015: $499,981Net Assets 2015: -$103,1792015Assets 2016: $384,098Liabilities 2016: $475,348Net Assets 2016: -$91,2502016Assets 2017: $381,148Liabilities 2017: $395,474Net Assets 2017: -$14,3262017Assets 2018: $366,100Liabilities 2018: $378,822Net Assets 2018: -$12,7222018Assets 2019: $337,044Liabilities 2019: $351,685Net Assets 2019: -$14,6412019Assets 2020: $328,010Liabilities 2020: $329,793Net Assets 2020: -$1,7832020Assets 2021: $318,961Liabilities 2021: $303,407Net Assets 2021: $15,5542021Assets 2022: $319,584Liabilities 2022: $276,062Net Assets 2022: $43,5222022Assets 2023: $312,502Liabilities 2023: $246,433Net Assets 2023: $66,0692023Assets 2024: $360,272Liabilities 2024: $209,188Net Assets 2024: $151,0842024Assets 2025: $353,413Liabilities 2025: $171,035Net Assets 2025: $182,3782025

Highlighted filing

2013

Assets$422,083
Liabilities$512,279
Net Assets-$90,196

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $199,632Expenses 2011: $210,950Net Income 2011: -$11,3182011Expenses 2012: $202,0252012Expenses 2013: $204,7732013Revenue 2014: $204,968Expenses 2014: $211,895Net Income 2014: -$6,9272014Revenue 2015: $206,846Expenses 2015: $210,107Net Income 2015: -$3,2612015Revenue 2016: $212,036Expenses 2016: $197,386Net Income 2016: $14,6502016Revenue 2017: $261,484Expenses 2017: $185,491Net Income 2017: $75,9932017Revenue 2018: $218,633Expenses 2018: $217,029Net Income 2018: $1,6042018Revenue 2019: $209,776Expenses 2019: $211,695Net Income 2019: -$1,9192019Revenue 2020: $218,238Expenses 2020: $205,380Net Income 2020: $12,8582020Revenue 2021: $228,675Expenses 2021: $211,338Net Income 2021: $17,3372021Revenue 2022: $235,558Expenses 2022: $207,590Net Income 2022: $27,9682022Revenue 2023: $233,549Expenses 2023: $235,655Net Income 2023: -$2,1062023Revenue 2024: $306,470Expenses 2024: $221,455Net Income 2024: $85,0152024Revenue 2025: $260,854Expenses 2025: $229,560Net Income 2025: $31,2942025

Highlighted filing

2013

Revenue-
Expenses$204,773
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$199,756
Mission and Program Overview

Mission

The organization provides low income housing and a group home for adults with mental illness in florida's judicial circuit 10.

Filing and Contact Details

Filer

EIN
59-2527684
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION HAS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO INCOME TAXATION. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2013 ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE ORGANIZTION HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalAssets/EOY0422083
IRS990/TotalAssetsEOY0422083
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0204773
IRS990/TotalExpensesPriorYear0202025
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023252
IRS990/TotalFunctionalExpenses/ProgramServices0181521
IRS990/TotalFunctionalExpenses/Total0204773
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0522060
IRS990/TotalLiabilitiesBOY0522060
IRS990/TotalLiabilities/EOY0512279
IRS990/TotalLiabilitiesEOY0512279
IRS990/TotalLiabNetAssetsFundBalances/BOY0436881
IRS990/TotalLiabNetAssetsFundBalances/EOY0422083
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-85179
IRS990/TotalNetAssetsFundBalances/EOY0-90196
IRS990/TotalOtherCompensation09454
IRS990/TotalOtherRevenue01574
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0181521
IRS990/TotalProgramServiceRevenue0198171
IRS990/TotalReportableCompFrmRltdOrgs0135055
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0199756
IRS990/TotalRevenue/ExclusionAmount01585
IRS990/TotalRevenuePriorYear0201078
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0198171
IRS990/TotalRevenue/TotalRevenueColumn0199756
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-85179
IRS990/UnrestrictedNetAssets/EOY0-90196

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$1.71$1.82$2.61$2.30$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.60$2.09$1.51$3.06$2.21$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.13$2.46$0.66$2.34$2.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.20$2.76$0.44$2.36$2.08$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$3.03$0.16$2.29$2.11$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.28$3.30$0.02$2.18$2.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.37$3.52$0.15$2.10$2.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.66$3.79$0.13$2.19$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.95$0.14$2.61$1.85$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.84$4.75$0.91$2.12$1.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.97$5.00$1.03$2.07$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.03$5.02$0.99$2.05$2.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.12$0.90$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$5.22$0.85$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$5.37$0.84$2.00$2.11$0.11