Civic Intelligence

Primrose Residential Facility Inc

990 • Fiscal year 2012 • EIN 71-0908461

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileN /A
3910 W Burleigh Street53210
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets87th percentile

Assets

Up

$34,451

Up $8,742 (+34%) from 2011

Net Assets

Up

$19,156

Up $1,747 (+10%) from 2011

Liabilities

Up

$15,295

Up $6,995 (+84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$364,121

Up $110,602 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $15,696Liabilities 2010: $7,960Net Assets 2010: $7,7362010Assets 2011: $25,709Liabilities 2011: $8,300Net Assets 2011: $17,4092011Assets 2012: $34,451Liabilities 2012: $15,295Net Assets 2012: $19,1562012Assets 2013: $47,151Liabilities 2013: $11,779Net Assets 2013: $35,3722013Assets 2014: $35,310Liabilities 2014: $10,732Net Assets 2014: $24,5782014Assets 2015: $10,785Liabilities 2015: $16,947Net Assets 2015: -$6,1622015Assets 2016: $17,119Liabilities 2016: $40,571Net Assets 2016: -$23,4522016Assets 2017: $28,143Liabilities 2017: $38,563Net Assets 2017: -$10,4202017Assets 2018: $17,140Liabilities 2018: $48,063Net Assets 2018: -$30,9232018Assets 2019: $18,076Liabilities 2019: $80,063Net Assets 2019: -$61,9872019Assets 2020: $27,313Liabilities 2020: $134,613Net Assets 2020: -$107,3002020Assets 2021: $50,227Liabilities 2021: $82,553Net Assets 2021: -$32,3262021

Highlighted filing

2012

Assets$34,451
Liabilities$15,295
Net Assets$19,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $185,334Expenses 2010: $175,770Net Income 2010: $9,5642010Expenses 2011: $253,5192011Expenses 2012: $364,1212012Revenue 2013: $457,373Expenses 2013: $441,157Net Income 2013: $16,2162013Revenue 2014: $426,517Expenses 2014: $437,311Net Income 2014: -$10,7942014Revenue 2015: $390,667Expenses 2015: $414,771Net Income 2015: -$24,1042015Revenue 2016: $387,820Expenses 2016: $405,110Net Income 2016: -$17,2902016Revenue 2017: $432,664Expenses 2017: $419,638Net Income 2017: $13,0262017Revenue 2018: $371,371Expenses 2018: $391,874Net Income 2018: -$20,5032018Revenue 2019: $392,115Expenses 2019: $423,179Net Income 2019: -$31,0642019Revenue 2020: $449,984Expenses 2020: $495,297Net Income 2020: -$45,3132020Revenue 2021: $520,929Expenses 2021: $471,595Net Income 2021: $49,3342021

Highlighted filing

2012

Revenue-
Expenses$364,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$365,868
Mission and Program Overview

Mission

Residential care for adults 18 and up, ambulatory, advanced aged, developmentally dsabled, emotionally disturbed/mental illness.

Filing and Contact Details

Filer

EIN
71-0908461
Raw XML Appendix267 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESIDENTIAL CARE FOR ADULTS 18 AND UP, AMBULATORY, ADVANCED AGED, DEVELOPMENTALLY DISABLED, EMOTIONALLY DISTURBED/MENTAL ILLNESS.
IRS990/ActivityOther/Description0PROVIDED RESIDENTIAL CARE FOR SEVEN ADULTS AGES 18 AND UP, DEVELOPMENTALLY DISABLED, EMOTIONALLY DISTURBED/MENTAL ILLNESS, ADVANCED AGED.
IRS990/ActivityOther/Expense0300972
IRS990/AllOtherExpenses/ProgramServices051284
IRS990/AllOtherExpenses/Total051284
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06502
IRS990/CashNonInterestBearing/EOY03105
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED RESIDENTIAL CARE FOR SEVEN ADULTS AGES 18 AND UP, DEVELOPMENTALLY DISABLED, EMOTIONALLY DISTURBED/MENTAL ILLNESS, ADVANCED AGED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03020
IRS990/FeesForServicesAccounting/Total03020
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0SHIRLEY GLADNEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization059859
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0365868
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Interest/ManagementAndGeneral0270
IRS990/Interest/Total0270
IRS990/InvestmentIncomeCurrentYear02
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture0true
IRS990/LandBldgEquipmentAccumDeprec020034
IRS990/LandBuildingsEquipmentBasis051380
IRS990/LandBuildingsEquipmentBasisNet/BOY019207
IRS990/LandBuildingsEquipmentBasisNet/EOY031346
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL CARE FOR ADULTS 18 AND UP, AMBULATORY, ADVANCED AGED, DEVELOPMENTALLY DISABLED, EMOTIONALLY DISTURBED/MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY017409
IRS990/NetAssetsOrFundBalancesEOY019156
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023050
IRS990/Occupancy/Total023050
IRS990/OfficeExpenses/ProgramServices02220
IRS990/OfficeExpenses/Total02220
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0106984
IRS990/OtherExpensesCurrentYear0134571
IRS990/OtherExpenses/Description0RESIDENT FOOD
IRS990/OtherExpenses/Description1RESIDENT TRANSPORTATION
IRS990/OtherExpenses/Description2DEPRECIATION
IRS990/OtherExpenses/Description3BUILDING MAINT AND REPARI
IRS990/OtherExpenses/ProgramServices018864
IRS990/OtherExpenses/ProgramServices116966
IRS990/OtherExpenses/ProgramServices29937
IRS990/OtherExpenses/ProgramServices38960
IRS990/OtherExpenses/Total018864
IRS990/OtherExpenses/Total116966
IRS990/OtherExpenses/Total29937
IRS990/OtherExpenses/Total38960
IRS990/OtherLiabilities/BOY08300
IRS990/OtherLiabilities/EOY015295
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral059859
IRS990/OtherSalariesAndWages/ProgramServices0152092
IRS990/OtherSalariesAndWages/Total0211951
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices017599
IRS990/PayrollTaxes/Total017599
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0365866
IRS990/ProgramServiceRevenue/Description0ROOM/BOARD - RESIDENTS FUNDS
IRS990/ProgramServiceRevenuePriorYear0263190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0365866
IRS990/ProgramServiceRevenue/TotalRevenueColumn0365866
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses01747
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017409
IRS990/RetainedEarningsEndowmentEtc/EOY019156
IRS990/RevenuesLessExpensesCY01747
IRS990/RevenuesLessExpensesPriorYear09673
IRS990/SalariesEtcCurrentYear0229550
IRS990/SalariesEtcPriorYear0146535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0365868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700629056
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0365866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0263190
IRS990ScheduleA/Total170/Total0629056
IRS990ScheduleA/TotalSupport0629056
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0365866
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0263190
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0629056
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount014132
IRS990ScheduleD/OtherLiabilities/Amount11080
IRS990ScheduleD/OtherLiabilities/Amount283
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE-LANDMARK CU
IRS990ScheduleD/OtherLiabilities/Description1LOAN PAYABLE - ARLENE BRYANT
IRS990ScheduleD/OtherLiabilities/Description2LOAN PAYABLE-SHIRLEY GLADNEY
IRS990ScheduleD/TotalOfAmounts015295
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED RESIDENTIAL CARE FOR SEVEN ADULTS AGES 18 AND UP, DEVELOPMENTALLY DISABLED, EMOTIONALLY DISTURBED/MENTAL ILLNESS, ADVANCED AGED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE-PROPERTY 8,815 0 0 UTILITIES 8,132 0 0 AUTO EXPENSE 6,568 0 0 INSURANCE-WORKERS COMP 3,833 0 0 INSURANCE - HEALTH 3,101 0 0 TELEPHONE 2,977 0 0 PAYROLL SERVICE FEE 2,550 0 0 RESIDENT SUPPLIES 2,509 0 0 RESIDENT FURNISHINGS 2,489 0 0 CABLE TV 2,083 0 0 ENTERTAINMENT MEALS 1,905 0 0 LANDSCAPE 1,690 0 0 RESIDENT CLOTHES 1,399 0 0 CONTINUING EDUCATION 1,398 0 0 SNOW REMOVAL 700 0 0 LICENSES AND FEES 539 0 0 DUES AND SUBSCRIPTIONS 303 0 0 TAXES-PERSONAL PROPERTY 181 0 0 RESIDENT MEDICAL PAYMENT 75 0 0 INTERNET SERVICE 22 0 0 BANK SERVICE CHARGE 10 0 0 POSTAGE 5 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104676 N 70TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MILWAUKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053210
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY GLADNEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04144453607
IRS990/TotalAssets/BOY025709
IRS990/TotalAssetsBOY025709
IRS990/TotalAssets/EOY034451
IRS990/TotalAssetsEOY034451
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0364121
IRS990/TotalExpensesPriorYear0253519
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063149
IRS990/TotalFunctionalExpenses/ProgramServices0300972
IRS990/TotalFunctionalExpenses/Total0364121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08300
IRS990/TotalLiabilitiesBOY08300
IRS990/TotalLiabilities/EOY015295
IRS990/TotalLiabilitiesEOY015295
IRS990/TotalLiabNetAssetsFundBalances/BOY025709
IRS990/TotalLiabNetAssetsFundBalances/EOY034451
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY017409
IRS990/TotalNetAssetsFundBalances/EOY019156
IRS990/TotalOfOtherProgramServiceExp0300972
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0300972
IRS990/TotalProgramServiceRevenue0365866
IRS990/TotalReportableCompFromOrg059859
IRS990/TotalRevenueCurrentYear0365868
IRS990/TotalRevenuePriorYear0263192
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0365868
IRS990/TotalRevenue/TotalRevenueColumn0365868
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N /A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710908461
ReturnHeader/Filer/Name/BusinessNameLine10PRIMROSE RESIDENTIAL FACILITY INC
ReturnHeader/Filer/NameControl0PRIM
ReturnHeader/Filer/Phone04144453607
ReturnHeader/Filer/USAddress/AddressLine103910 W BURLEIGH STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0SHIRLEY GLADNEY
ReturnHeader/Officer/Phone04144453607
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE PERLSON GROUP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106025 NORTH GREEN BAY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0532093811
ReturnHeader/Preparer/Name0KAY M GNAT-SCHAEFER
ReturnHeader/Preparer/Phone04143511040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T10:15:18-05:00

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
$34,451
Liabilities
$15,295
Net assets
$19,156
Revenue
-
Expenses
$364,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.83$0.32$5.21$4.72$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.35$1.07$4.50$4.95$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.80$0.62$3.92$4.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.48$0.31$3.71$3.92$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.39$0.10$4.33$4.20$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.41$0.23$3.88$4.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$3.91$4.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$4.27$4.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$4.57$4.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.17$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.85$1.76$0.10