Civic Intelligence

Petaluma People Services Center

990 • Fiscal year 2012 • EIN 94-2271299

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.petalumapeople.org

View Organization Page

1500 Petaluma Blvd South94952
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets45th percentile

Assets

Down

$1,983,517

Down $294,342 (-13%) from 2011

Net Assets

Down

$1,798,303

Down $317,826 (-15%) from 2011

Liabilities

Up

$185,214

Up $23,484 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,006,961

Down $356,495 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,277,859Liabilities 2011: $161,730Net Assets 2011: $2,116,1292011Assets 2012: $1,983,517Liabilities 2012: $185,214Net Assets 2012: $1,798,3032012Assets 2013: $2,033,434Liabilities 2013: $235,912Net Assets 2013: $1,797,5222013Assets 2014: $1,994,346Liabilities 2014: $214,935Net Assets 2014: $1,779,4112014Assets 2015: $2,015,515Liabilities 2015: $232,034Net Assets 2015: $1,783,4812015Assets 2016: $1,847,254Liabilities 2016: $285,721Net Assets 2016: $1,561,5332016Assets 2017: $1,767,290Liabilities 2017: $294,542Net Assets 2017: $1,472,7482017Assets 2018: $2,360,863Liabilities 2018: $262,237Net Assets 2018: $2,098,6262018Assets 2019: $2,633,169Liabilities 2019: $206,362Net Assets 2019: $2,426,8072019Assets 2020: $2,878,000Liabilities 2020: $653,663Net Assets 2020: $2,224,3372020Assets 2021: $3,978,965Liabilities 2021: $729,935Net Assets 2021: $3,249,0302021Assets 2022: $4,096,339Liabilities 2022: $553,722Net Assets 2022: $3,542,6172022Assets 2023: $4,148,701Liabilities 2023: $1,294,597Net Assets 2023: $2,854,1042023Assets 2024: $3,671,901Liabilities 2024: $1,462,539Net Assets 2024: $2,209,3622024

Highlighted filing

2012

Assets$1,983,517
Liabilities$185,214
Net Assets$1,798,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,325,223Expenses 2011: $2,363,456Net Income 2011: -$38,2332011Expenses 2012: $2,006,9612012Expenses 2013: $1,989,9162013Revenue 2014: $2,098,694Expenses 2014: $2,213,719Net Income 2014: -$115,0252014Revenue 2015: $2,186,252Expenses 2015: $2,207,091Net Income 2015: -$20,8392015Revenue 2016: $2,205,835Expenses 2016: $2,450,817Net Income 2016: -$244,9822016Revenue 2017: $2,240,615Expenses 2017: $2,405,089Net Income 2017: -$164,4742017Revenue 2018: $2,992,256Expenses 2018: $2,429,952Net Income 2018: $562,3042018Revenue 2019: $3,267,965Expenses 2019: $3,004,375Net Income 2019: $263,5902019Revenue 2020: $2,284,566Expenses 2020: $2,581,973Net Income 2020: -$297,4072020Revenue 2021: $5,162,297Expenses 2021: $4,819,039Net Income 2021: $343,2582021Revenue 2022: $12,698,173Expenses 2022: $12,214,300Net Income 2022: $483,8732022Revenue 2023: $7,021,026Expenses 2023: $7,717,840Net Income 2023: -$696,8142023Revenue 2024: $7,024,118Expenses 2024: $7,845,383Net Income 2024: -$821,2652024

Highlighted filing

2012

Revenue-
Expenses$2,006,961
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,689,135
Mission and Program Overview

Mission

Petaluma People Services Center is dedicated to improving the social and economic health of our community by providing programs that strengthen the dignity and self-sufficiency of the individual.

Major Activities

Activity 2
Counseling services: Youth: School based and outpatient, child abuse and juvenile diversion, AOD Adult: Traditional one-on-one, outpatient psychotherapuetic sessions
Activity 3
Employment services: Youth employment and education services Summer youth ecological employment services Sonomaworks pre-employment services SonomaWorks adult community services
Filing and Contact Details

Filer

EIN
94-2271299
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IRS990ScheduleD/Equipment/Depreciation0142265
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IRS990ScheduleD/ExcessOrDeficitPerFS0-317826
IRS990ScheduleD/ExpensesSubtotal02006961

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Filings

Displayed year

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

Open filing
Assets
$1,983,517
Liabilities
$185,214
Net assets
$1,798,303
Revenue
-
Expenses
$2,006,961
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$7.02$7.85$0.82
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.29$2.85$7.02$7.72$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.55$3.54$12.7$12.2$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.73$3.25$5.16$4.82$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.65$2.22$2.28$2.58$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.21$2.43$3.27$3.00$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.26$2.10$2.99$2.43$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.29$1.47$2.24$2.41$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$2.21$2.45$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.78$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$2.10$2.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.24$1.80$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.80$2.01
2011Summary only. Only limited summary data is available for this year.$2.28$0.16$2.12$2.33$2.36$0.04