Civic Intelligence

Pleasant View Manor Inc.

990EZ • Fiscal year 2014 • EIN 86-1064791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

16000 Pine Lake AveSand Lake, MI 49343

(616) 550-0491

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,612

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$7,907

Down $1,569 (-17%) from 2013

Net Assets

Down

$3,222

Down $5,106 (-61%) from 2013

Liabilities

Up

$4,685

Up $3,537 (+308%) from 2013

Revenue

Down

$158,146

Down $35,290 (-18%) from 2013

Expenses

Down

$154,871

Down $38,203 (-20%) from 2013

Net Income

Up

$3,275

Up $2,913 (+805%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $4,590Liabilities 2010: $1,049Net Assets 2010: $3,5412010Assets 2011: $10,809Liabilities 2011: $1,049Net Assets 2011: $9,7602011Assets 2012: $4,911Liabilities 2012: $2,318Net Assets 2012: $2,5932012Assets 2013: $9,476Liabilities 2013: $1,148Net Assets 2013: $8,3282013Assets 2014: $7,907Liabilities 2014: $4,685Net Assets 2014: $3,2222014Assets 2015: $9,928Liabilities 2015: $3,431Net Assets 2015: $6,4972015Assets 2016: $10,247Liabilities 2016: $2,329Net Assets 2016: $7,9182016Assets 2017: $13,714Liabilities 2017: $2,873Net Assets 2017: $10,8412017Assets 2018: $6,420Liabilities 2018: $3,563Net Assets 2018: $2,8572018Assets 2019: $269,647Liabilities 2019: $238,521Net Assets 2019: $31,1262019Assets 2020: $271,946Liabilities 2020: $223,477Net Assets 2020: $48,4692020Assets 2021: $283,023Liabilities 2021: $188,397Net Assets 2021: $94,6262021Assets 2022: $316,792Liabilities 2022: $182,294Net Assets 2022: $134,4982022Assets 2023: $322,613Liabilities 2023: $128,388Net Assets 2023: $194,2252023Assets 2024: $318,765Liabilities 2024: $103,975Net Assets 2024: $214,7902024

Highlighted filing

2014

Assets$7,907
Liabilities$4,685
Net Assets$3,222

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $165,1222010Expenses 2011: $163,5182011Expenses 2012: $220,3822012Revenue 2013: $193,436Expenses 2013: $193,074Net Income 2013: $3622013Revenue 2014: $158,146Expenses 2014: $154,871Net Income 2014: $3,2752014Revenue 2015: $171,074Expenses 2015: $167,799Net Income 2015: $3,2752015Revenue 2016: $172,898Expenses 2016: $172,577Net Income 2016: $3212016Revenue 2017: $195,148Expenses 2017: $192,225Net Income 2017: $2,9232017Revenue 2018: $209,416Expenses 2018: $200,581Net Income 2018: $8,8352018Revenue 2019: $209,259Expenses 2019: $204,593Net Income 2019: $4,6662019Revenue 2020: $220,468Expenses 2020: $203,125Net Income 2020: $17,3432020Revenue 2021: $248,533Expenses 2021: $205,283Net Income 2021: $43,2502021Revenue 2022: $245,616Expenses 2022: $205,439Net Income 2022: $40,1772022Revenue 2023: $258,228Expenses 2023: $223,249Net Income 2023: $34,9792023Revenue 2024: $265,931Expenses 2024: $252,078Net Income 2024: $13,8532024

Highlighted filing

2014

Revenue$158,146
Expenses$154,871
Net Income$3,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$158,146
Mission and Program Overview

Mission

Provide housing for mentally challenged

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR MENTALLY CHALLENGED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BROOKSOfficermanagerPT$1,612-$1,612
Filing and Contact Details

Filer

Filer Name
Pleasant View Manor
EIN
86-1064791
Address
16000 PINE LAKE AVE, SAND LAKE, MI 49343

Signing Officer

Name
Julie Brooks
Title
Officermanager
Phone
6165500491
Signed
2015-05-14
Discuss with paid preparer
No

Preparer

Firm
McBride Accounting
Address
123 S Main Street Box 114, Cedar Springs, MI 49319
Preparer
Teri Kukla EA
Phone
6166961599
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountother 1,040

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,100auto expense 4,471property taxes 5,486resident med copays 243food & supplies 22,625telephone 1,236insurance 6,261reimbursements 4,654

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustments (9,596)

Description of other assets Part II line 24

Category beginning of year end of yearfurniture & equipment 1,215 4,400

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 1,148 2,671resident funds 0 2,014

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06165500491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017227 TISDEL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAND LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03275
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07836
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07907
IRS990EZ/GrossReceiptsAmt0158146
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03222
IRS990EZ/OccupancyRentUtltsAndMaintAmt077400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICERMANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04400
IRS990EZ/OtherChangesInNetAssetsAmt0-9596
IRS990EZ/OtherExpensesTotalAmt046076
IRS990EZ/OtherRevenueTotalAmt01040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR MENTALLY CHALLENGED
IRS990EZ/ProgramServiceRevenueAmt0157106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR MENTALLY CHALLENGED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023559
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154871
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01040
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt01040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 1,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,100AUTO EXPENSE 4,471PROPERTY TAXES 5,486RESIDENT MED COPAYS 243FOOD & SUPPLIES 22,625TELEPHONE 1,236INSURANCE 6,261REIMBURSEMENTS 4,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENTS (9,596)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE & EQUIPMENT 1,215 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,148 2,671RESIDENT FUNDS 0 2,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICERMANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06165500491
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VIEW MANOR
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0861064791
ReturnHeader/Filer/USAddress/AddressLine1Txt016000 PINE LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0SAND LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382329911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McBride Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S Main Street Box 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049319
ReturnHeader/PreparerPersonGrp/PhoneNum06166961599
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teri Kukla EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T19:22:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.04$2.15$2.66$2.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.28$1.94$2.58$2.23$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.82$1.34$2.46$2.05$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.88$0.95$2.49$2.05$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.23$0.48$2.20$2.03$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$2.39$0.31$2.09$2.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.03$2.09$2.01$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$1.95$1.92$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.73$1.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.06$1.71$1.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.58$1.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$1.93$1.93$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$1.65