Civic Intelligence

Peppermint Ridge

990 • Fiscal year 2012 • EIN 95-2409851

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.peppermintridge.org

View Organization Page

825 Magnolia Ave92879-3129
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets63rd percentile

Assets

Up

$4,329,048

Up $525,435 (+14%) from 2011

Net Assets

Up

$2,724,797

Up $537,634 (+25%) from 2011

Liabilities

Down

$1,604,251

Down $12,199 (-0.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,215,092

Down $311,044 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,663,565Liabilities 2010: $1,538,676Net Assets 2010: $2,124,8892010Assets 2011: $3,803,613Liabilities 2011: $1,616,450Net Assets 2011: $2,187,1632011Assets 2012: $4,329,048Liabilities 2012: $1,604,251Net Assets 2012: $2,724,7972012Assets 2013: $4,239,647Liabilities 2013: $1,616,978Net Assets 2013: $2,622,6692013Assets 2014: $4,273,451Liabilities 2014: $1,772,912Net Assets 2014: $2,500,5392014Assets 2015: $4,282,993Liabilities 2015: $1,545,257Net Assets 2015: $2,737,7362015Assets 2016: $5,133,173Liabilities 2016: $1,414,887Net Assets 2016: $3,718,2862016Assets 2017: $5,706,079Liabilities 2017: $1,216,340Net Assets 2017: $4,489,7392017Assets 2018: $7,234,410Liabilities 2018: $1,326,091Net Assets 2018: $5,908,3192018Assets 2019: $7,676,854Liabilities 2019: $1,243,345Net Assets 2019: $6,433,5092019Assets 2020: $10,657,168Liabilities 2020: $2,127,329Net Assets 2020: $8,529,8392020Assets 2021: $13,199,591Liabilities 2021: $672,513Net Assets 2021: $12,527,0782021Assets 2022: $12,449,488Liabilities 2022: $592,863Net Assets 2022: $11,856,6252022Assets 2023: $11,995,324Liabilities 2023: $768,563Net Assets 2023: $11,226,7612023Assets 2024: $13,029,333Liabilities 2024: $2,094,800Net Assets 2024: $10,934,5332024

Highlighted filing

2012

Assets$4,329,048
Liabilities$1,604,251
Net Assets$2,724,797
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-$5.0MExpenses 2010: $6,148,1852010Expenses 2011: $6,526,1362011Expenses 2012: $6,215,0922012Revenue 2013: $6,188,405Expenses 2013: $6,401,103Net Income 2013: -$212,6982013Revenue 2014: $6,370,020Expenses 2014: $6,416,662Net Income 2014: -$46,6422014Revenue 2015: $6,697,359Expenses 2015: $6,345,784Net Income 2015: $351,5752015Revenue 2016: $7,570,815Expenses 2016: $6,656,768Net Income 2016: $914,0472016Revenue 2017: $7,499,805Expenses 2017: $6,863,617Net Income 2017: $636,1882017Revenue 2018: $8,854,906Expenses 2018: $7,300,691Net Income 2018: $1,554,2152018Revenue 2019: $8,199,434Expenses 2019: $7,857,153Net Income 2019: $342,2812019Revenue 2020: $10,185,451Expenses 2020: $8,171,429Net Income 2020: $2,014,0222020Revenue 2021: $11,305,845Expenses 2021: $8,700,352Net Income 2021: $2,605,4932021Revenue 2022: $11,134,578Expenses 2022: $10,357,226Net Income 2022: $777,3522022Revenue 2023: $10,778,073Expenses 2023: $10,982,750Net Income 2023: -$204,6772023Revenue 2024: $11,429,958Expenses 2024: $11,722,186Net Income 2024: -$292,2282024

Highlighted filing

2012

Revenue-
Expenses$6,215,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$6,721,754
Mission and Program Overview

Mission

Peppermint Ridge provides loving homes and empowering support services for individuals with developmental disabilities, gently guiding these special people toward greater independence and fuller participation in the community.

Filing and Contact Details

Filer

EIN
95-2409851
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0501600
IRS990/ReconciliationUnrealizedInvest036034

Document Assets

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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
$4,329,048
Liabilities
$1,604,251
Net assets
$2,724,797
Revenue
-
Expenses
$6,215,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.09$10.9$11.4$11.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.77$11.2$10.8$11.0$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.59$11.9$11.1$10.4$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.67$12.5$11.3$8.70$2.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.13$8.53$10.2$8.17$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$1.24$6.43$8.20$7.86$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.33$5.91$8.85$7.30$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.22$4.49$7.50$6.86$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$1.41$3.72$7.57$6.66$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.55$2.74$6.70$6.35$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.27$1.77$2.50$6.37$6.42$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.24$1.62$2.62$6.19$6.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.60$2.72$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.62$2.19$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.54$2.12$6.15