Civic Intelligence

Panhandle Special Needs Inc.

990 • Fiscal year 2013 • EIN 82-0333979

Jul 01, 2012 to Jun 30, 2013

Organization ProfilePANHANDLESPECIALNEEDS.ORG
Sandpoint, ID
Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$348,946

Up $2,397 (+0.7%) from 2012

Net Assets

Up

$336,953

Up $15,838 (+4.9%) from 2012

Liabilities

Down

$11,993

Down $13,441 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$559,986

Up $6,457 (+1.2%) from 2012

Expenses

Up

$544,148

Up $51,156 (+10%) from 2012

Net Income

Down

$15,838

Down $44,699 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $346,549Liabilities 2012: $25,434Net Assets 2012: $321,1152012Assets 2013: $348,946Liabilities 2013: $11,993Net Assets 2013: $336,9532013Assets 2014: $386,354Liabilities 2014: $61,665Net Assets 2014: $324,6892014Assets 2015: $413,531Liabilities 2015: $60,043Net Assets 2015: $353,4882015Assets 2016: $459,517Liabilities 2016: $63,804Net Assets 2016: $395,7132016Assets 2017: $465,307Liabilities 2017: $60,786Net Assets 2017: $404,5212017Assets 2018: $441,037Liabilities 2018: $49,405Net Assets 2018: $391,6322018Assets 2019: $440,044Liabilities 2019: $29,922Net Assets 2019: $410,1222019Assets 2020: $616,185Liabilities 2020: $33,788Net Assets 2020: $582,3972020Assets 2021: $910,769Liabilities 2021: $31,744Net Assets 2021: $879,0252021Assets 2022: $1,175,873Liabilities 2022: $35,756Net Assets 2022: $1,140,1172022Assets 2023: $1,305,774Liabilities 2023: $38,126Net Assets 2023: $1,267,6482023Assets 2024: $1,992,624Liabilities 2024: $387,665Net Assets 2024: $1,604,9592024

Highlighted filing

2013

Assets$348,946
Liabilities$11,993
Net Assets$336,953
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $553,529Expenses 2012: $492,992Net Income 2012: $60,5372012Revenue 2013: $559,986Expenses 2013: $544,148Net Income 2013: $15,8382013Revenue 2014: $569,508Expenses 2014: $581,772Net Income 2014: -$12,2642014Revenue 2015: $612,327Expenses 2015: $583,528Net Income 2015: $28,7992015Revenue 2016: $654,090Expenses 2016: $611,865Net Income 2016: $42,2252016Revenue 2017: $668,109Expenses 2017: $659,986Net Income 2017: $8,1232017Revenue 2018: $733,614Expenses 2018: $746,499Net Income 2018: -$12,8852018Revenue 2019: $771,262Expenses 2019: $752,772Net Income 2019: $18,4902019Revenue 2020: $1,010,424Expenses 2020: $838,149Net Income 2020: $172,2752020Revenue 2021: $1,069,586Expenses 2021: $772,958Net Income 2021: $296,6282021Revenue 2022: $1,123,866Expenses 2022: $862,774Net Income 2022: $261,0922022Revenue 2023: $1,231,694Expenses 2023: $1,104,163Net Income 2023: $127,5312023Revenue 2024: $1,522,108Expenses 2024: $1,184,797Net Income 2024: $337,3112024

Highlighted filing

2013

Revenue$559,986
Expenses$544,148
Net Income$15,838
Open 2013 Filing
Filing Detail Status

This 2013 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

Panhandle special needs, inc. Is dedicated to providing quality employment and social services to enhance and maximize the economic and social integration of indiviuals with disabilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$348,946
Liabilities
$11,993
Net assets
$336,953
Revenue
$559,986
Expenses
$544,148
Net income
$15,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.39$1.60$1.52$1.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.23$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.12$0.86$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.07$0.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.55$0.49$0.06