Civic Intelligence

Pilgram Rest Foundation Inc.

990 • Fiscal year 2010 • EIN 86-0885862

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

1401 E Jefferson Street85034
Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$16,651,852

No earlier filing loaded for comparison.

Net Assets

$8,358,279

No earlier filing loaded for comparison.

Liabilities

$8,293,573

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,009,656

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2010: $16,651,852Liabilities 2010: $8,293,573Net Assets 2010: $8,358,2792010Assets 2011: $16,394,107Liabilities 2011: $7,979,867Net Assets 2011: $8,414,2402011Assets 2012: $15,929,763Liabilities 2012: $7,358,202Net Assets 2012: $8,571,5612012Assets 2013: $15,527,095Liabilities 2013: $6,731,433Net Assets 2013: $8,795,6622013Assets 2014: $15,129,731Liabilities 2014: $5,931,620Net Assets 2014: $9,198,1112014Assets 2015: $14,665,197Liabilities 2015: $4,917,403Net Assets 2015: $9,747,7942015Assets 2016: $13,984,903Liabilities 2016: $3,906,149Net Assets 2016: $10,078,7542016Assets 2017: $13,250,135Liabilities 2017: $2,978,610Net Assets 2017: $10,271,5252017Assets 2018: $12,739,578Liabilities 2018: $2,017,248Net Assets 2018: $10,722,3302018Assets 2019: $12,231,318Liabilities 2019: $950,015Net Assets 2019: $11,281,3032019Assets 2020: $14,492,011Liabilities 2020: $1,926,127Net Assets 2020: $12,565,8842020Assets 2021: $15,838,376Liabilities 2021: $1,726,236Net Assets 2021: $14,112,1402021Assets 2022: $18,104,766Liabilities 2022: $3,249,620Net Assets 2022: $14,855,1462022Assets 2023: $17,057,580Liabilities 2023: $2,390,945Net Assets 2023: $14,666,6352023Assets 2024: $16,934,731Liabilities 2024: $2,173,023Net Assets 2024: $14,761,7082024

Highlighted filing

2010

Assets$16,651,852
Liabilities$8,293,573
Net Assets$8,358,279

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,009,6562010Expenses 2011: $5,209,0982011Expenses 2012: $5,346,3242012Revenue 2013: $5,747,393Expenses 2013: $5,597,252Net Income 2013: $150,1412013Revenue 2014: $6,256,963Expenses 2014: $5,927,082Net Income 2014: $329,8812014Revenue 2015: $6,882,324Expenses 2015: $6,394,021Net Income 2015: $488,3032015Revenue 2016: $6,261,027Expenses 2016: $5,930,067Net Income 2016: $330,9602016Revenue 2017: $5,669,709Expenses 2017: $5,476,938Net Income 2017: $192,7712017Revenue 2018: $5,011,072Expenses 2018: $4,560,267Net Income 2018: $450,8052018Revenue 2019: $5,072,718Expenses 2019: $4,513,745Net Income 2019: $558,9732019Revenue 2020: $6,934,589Expenses 2020: $5,650,008Net Income 2020: $1,284,5812020Revenue 2021: $8,964,691Expenses 2021: $7,418,435Net Income 2021: $1,546,2562021Revenue 2022: $7,787,838Expenses 2022: $7,044,832Net Income 2022: $743,0062022Revenue 2023: $6,095,267Expenses 2023: $6,234,289Net Income 2023: -$139,0222023Revenue 2024: $6,923,945Expenses 2024: $6,828,691Net Income 2024: $95,2542024

Highlighted filing

2010

Revenue-
Expenses$5,009,656
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$5,404,174
Mission and Program Overview

Mission

To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.

Major Activities

Activity 2
Our benevolence program provided assistance to needy families. This assistance benefited approximately 550 families.
Filing and Contact Details

Filer

EIN
86-0885862
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IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose1CONSTR. WELLNESS CENTER
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired01430000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures04998663
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures12105002
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged1false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty1false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty1false
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI00.05000
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI10.00540
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs1true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0131337
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds169998
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse00.05000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse10.00540
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds01695000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice06825000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice12175000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0522038405
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN1522038405
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF PHOENIX IDA BOND
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11CITY OF PHOENIX IDA BOND
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds06825000
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds12175000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02006
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion12006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer1false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing1false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate1false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled1false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested1false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC1false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.17$14.8$6.92$6.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$17.1$2.39$14.7$6.10$6.23$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.1$3.25$14.9$7.79$7.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$15.8$1.73$14.1$8.96$7.42$1.55
2020Detailed filing. Detailed filing data is available for this year.$14.5$1.93$12.6$6.93$5.65$1.28
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.95$11.3$5.07$4.51$0.56
2018Detailed filing. Detailed filing data is available for this year.$12.7$2.02$10.7$5.01$4.56$0.45
2017Detailed filing. Detailed filing data is available for this year.$13.3$2.98$10.3$5.67$5.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$14.0$3.91$10.1$6.26$5.93$0.33
2015Detailed filing. Detailed filing data is available for this year.$14.7$4.92$9.75$6.88$6.39$0.49
2014Detailed filing. Detailed filing data is available for this year.$15.1$5.93$9.20$6.26$5.93$0.33
2013Detailed filing. Detailed filing data is available for this year.$15.5$6.73$8.80$5.75$5.60$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.36$8.57$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$7.98$8.41$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.29$8.36$5.01