Civic Intelligence

Peace Valley Healing Center Inc.

990EZ • Fiscal year 2012 • EIN 81-0494836

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfilePEACEVALLEYHEALINGCENTER.ORG
PO Box 97959632
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,181

Down $18,582 (-10%) from 2011

Net Assets

Down

$162,181

Down $18,582 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$21,953

Up $2,154 (+11%) from 2011

Expenses

Up

$40,535

Up $16,799 (+71%) from 2011

Net Income

Down

-$18,582

Down $14,645 (-372%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $184,700Net Assets 2010: $184,7002010Assets 2011: $180,763Net Assets 2011: $180,7632011Assets 2012: $162,181Net Assets 2012: $162,1812012Assets 2013: $134,070Net Assets 2013: $134,0702013Assets 2014: $92,337Net Assets 2014: $92,3372014Assets 2015: $62,607Net Assets 2015: $62,6072015Assets 2016: $33,002Net Assets 2016: $33,0022016Assets 2017: $14,725Net Assets 2017: $14,7252017Assets 2018: $17,886Net Assets 2018: $17,8862018Assets 2019: $13,468Net Assets 2019: $13,4682019Assets 2020: $25,590Net Assets 2020: $25,5902020Assets 2021: $30,279Net Assets 2021: $30,2792021Assets 2023: $28,490Net Assets 2023: $28,4902023Assets 2024: $28,490Net Assets 2024: $28,4902024

Highlighted filing

2012

Assets$162,181
Liabilities-
Net Assets$162,181
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,389Expenses 2010: $35,122Net Income 2010: -$5,7332010Revenue 2011: $19,799Expenses 2011: $23,736Net Income 2011: -$3,9372011Revenue 2012: $21,953Expenses 2012: $40,535Net Income 2012: -$18,5822012Revenue 2013: $17,314Expenses 2013: $45,425Net Income 2013: -$28,1112013Revenue 2014: $15,439Expenses 2014: $57,172Net Income 2014: -$41,7332014Revenue 2015: $8,170Expenses 2015: $37,899Net Income 2015: -$29,7292015Revenue 2016: $7,588Expenses 2016: $37,193Net Income 2016: -$29,6052016Revenue 2017: $21,117Expenses 2017: $39,394Net Income 2017: -$18,2772017Revenue 2018: $39,386Expenses 2018: $36,225Net Income 2018: $3,1612018Revenue 2019: $33,520Expenses 2019: $37,938Net Income 2019: -$4,4182019Revenue 2020: $36,078Expenses 2020: $22,811Net Income 2020: $13,2672020Revenue 2021: $39,094Expenses 2021: $34,405Net Income 2021: $4,6892021Revenue 2023: $28,005Expenses 2023: $24,597Net Income 2023: $3,4082023Revenue 2024: $02024

Highlighted filing

2012

Revenue$21,953
Expenses$40,535
Net Income-$18,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education, research and services to foster alternative approaches to healing from addictions and abuse. Approximately 50 clients served.

Filing and Contact Details

Filer

EIN
81-0494836
Raw XML Appendix168 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.

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IRS990EZ/OtherAssetsTotal/BOY06163
IRS990EZ/OtherAssetsTotal/EOY06057
IRS990EZ/OtherExpensesTotal0831
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND RESEARCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION, RESEARCH AND SERVICES TO FOSTER ALTERNATIVE APPROACHES TO HEALING FROM ADDICTIONS AND ABUSE. APPROXIMATELY 50 CLIENTS SERVED.
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IRS990EZ/ProgramServiceRevenue05980
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059911
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067552727
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0peacevalleyhealingcenter.org
IRS990ScheduleA/AmountsSubstContributorsTotal0628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017247
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ROUNDING - Beginning $1 ROUNDING - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation1SILK PAINTING - Beginning $5000 SILK PAINTING - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $162 Miscellaneous - Ending $55
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EXPENSE $60
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $499
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $107
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $165
IRS990ScheduleO/GeneralExplanation/Explanation8| Cash Amount Given: $11949
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810494836
ReturnHeader/Filer/Name/BusinessNameLine10PEACE VALLEY HEALING CENTER
ReturnHeader/Filer/NameControl0PEAC
ReturnHeader/Filer/Phone04067552727
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 979
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0STEVE CAWDREY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chrysler & Gordon CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1439
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bigfork
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599111439
ReturnHeader/Preparer/Name0ANITA G BRUER
ReturnHeader/Preparer/Phone04068375461
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T10:43:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,181
Liabilities
-
Net assets
$162,181
Revenue
$21,953
Expenses
$40,535
Net income
-$18,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.28$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.39$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.36$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.39$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.21$0.39$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.08$0.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.08$0.38$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.15$0.57$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.17$0.45$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.22$0.41$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.20$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.29$0.35$0.06