Civic Intelligence

Unknown Organization

EIN 65-0718707 • 501(c)3

15811 San Antonio Court33908
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,773

Down $133 (-7.0%) from 2011

Liabilities

Down

$0

Down $35,695 (-100%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$11,042

Up $1,950 (+21%) from 2011

Expenses

Up

$11,175

Up $1,525 (+16%) from 2011

Net Income

Up

-$133

Up $425 (+76%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $2,464Liabilities 2010: $35,695Net Assets 2010: -$33,2312010Assets 2011: $1,906Liabilities 2011: $35,695Net Assets 2011: -$33,7892011Assets 2012: $1,773Liabilities 2012: $02012

Highlighted filing

2012

Assets$1,773
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $33,692Expenses 2010: $33,048Net Income 2010: $6442010Revenue 2011: $9,092Expenses 2011: $9,650Net Income 2011: -$5582011Revenue 2012: $11,042Expenses 2012: $11,175Net Income 2012: -$1332012

Highlighted filing

2012

Revenue$11,042
Expenses$11,175
Net Income-$133
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$1,773
Liabilities
$0
Net assets
-
Revenue
$11,042
Expenses
$11,175
Net income
-$133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$11.0$11.2$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$35.7$33.8$9.09$9.65$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$35.7$33.2$33.7$33.0$0.64
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
65-0718707
Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02464
IRS990EZ/CashSavingsAndInvestments/EOY01906
IRS990EZ/ContributionsGiftsGrantsEtc090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-558
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts09092
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09002
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33231
IRS990EZ/NetAssetsOrFundBalancesBOY0-33231
IRS990EZ/NetAssetsOrFundBalances/EOY0-33789
IRS990EZ/NetAssetsOrFundBalancesEOY0-33789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015811 SAN ANTONIO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115811 SAN ANTONIO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121222 FERRY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FTMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FTMYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANIBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN EGELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08625
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTED LIVING FACILITY HELPS DEVELOPMENTALLY DISABLED YOUNG ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENT ASSISTED LIVING SERVICES,INC,HELPS DEVELOPMENTALLY DISABLED YOUNG ADULTS ACHIEVE INDEPENDENCE THROUGH SUPPORTED LIVING IN A DEDICATED FACILITY CURRENTLY HOUSING FOUR CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09650
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035695
IRS990EZ/SumOfTotalLiabilities/EOY035695
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015811 SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FT MYERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033908
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394726669
IRS990EZ/TotalAssets/BOY02464
IRS990EZ/TotalAssets/EOY01906
IRS990EZ/TotalExpenses09650
IRS990EZ/TotalProgramServiceExpenses09650
IRS990EZ/TotalRevenue09092
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09092
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033692
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151862
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0275346
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years063652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0141751
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090417097
IRS990ScheduleA/Total509/CurrentTaxYear09092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033692
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0151862
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0122599
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years099852
IRS990ScheduleA/Total509/Total0417097
IRS990ScheduleA/TotalSupportTotal/Total0417097
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Explanation1AUTO EXPENSES 6199. BANK FEES 85. LICENSING & FEES 61. MEDICAL & DENTAL 1798. MISCELLANEOUS 32. PAYROLL TAX 35. PERSONAL EXPENSES 86. PROGRAM FEES 200. REPAIRS & MAINTENANCE 129.
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES & LOANS PAYABLE 35695. PAYABLES TO OTHERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650718707
ReturnHeader/Filer/Name/BusinessNameLine10PARENT ASSISTED LIVING SERVICES INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone02394546576
ReturnHeader/Filer/USAddress/AddressLine1015811 SAN ANTONIO COURT
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0JOSEPH BURNS
ReturnHeader/Officer/Phone02394546576
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS R LOUWERS MST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101619 PERIWINKLE WAY SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANIBEL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033957
ReturnHeader/Preparer/Name0THOMAS R LOUWERS
ReturnHeader/Preparer/Phone02394725152
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T07:14:13-07:00

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