Civic Intelligence

Palm House Inc.

990 • Fiscal year 2012 • EIN 95-3248400

Jul 01, 2011 to Jun 30, 2012

Carson, CA
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$349,803

Up $28,095 (+8.7%) from 2011

Net Assets

Up

$33,547

Up $23,016 (+219%) from 2011

Liabilities

Up

$316,256

Up $5,079 (+1.6%) from 2011

Revenue

Down

$169,118

Down $47,711 (-22%) from 2011

Expenses

Down

$146,751

Down $92,959 (-39%) from 2011

Net Income

Up

$22,367

Up $45,248 (+198%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $321,708Liabilities 2011: $311,177Net Assets 2011: $10,5312011Assets 2012: $349,803Liabilities 2012: $316,256Net Assets 2012: $33,5472012Assets 2013: $334,629Liabilities 2013: $293,171Net Assets 2013: $41,4572013Assets 2014: $313,954Liabilities 2014: $272,033Net Assets 2014: $41,9202014Assets 2015: $298,623Liabilities 2015: $278,004Net Assets 2015: $20,6192015Assets 2016: $334,386Liabilities 2016: $258,489Net Assets 2016: $75,8972016Assets 2017: $811,031Liabilities 2017: $272,252Net Assets 2017: $538,7782017Assets 2018: $823,527Liabilities 2018: $440,700Net Assets 2018: $382,8272018Assets 2019: $750,404Liabilities 2019: $366,437Net Assets 2019: $383,9672019Assets 2020: $683,185Liabilities 2020: $347,809Net Assets 2020: $335,3762020Assets 2021: $575,729Liabilities 2021: $284,611Net Assets 2021: $291,1182021Assets 2022: $686,364Liabilities 2022: $331,348Net Assets 2022: $355,0162022Assets 2023: $636,186Liabilities 2023: $310,063Net Assets 2023: $326,1232023Assets 2024: $699,453Liabilities 2024: $352,494Net Assets 2024: $346,9592024Assets 2025: $299,375Liabilities 2025: $194,118Net Assets 2025: $105,2572025

Highlighted filing

2012

Assets$349,803
Liabilities$316,256
Net Assets$33,547

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $216,829Expenses 2011: $239,710Net Income 2011: -$22,8812011Revenue 2012: $169,118Expenses 2012: $146,751Net Income 2012: $22,3672012Revenue 2013: $157,757Expenses 2013: $149,847Net Income 2013: $7,9102013Revenue 2014: $160,122Expenses 2014: $159,588Net Income 2014: $5342014Revenue 2015: $171,585Expenses 2015: $166,627Net Income 2015: $4,9582015Revenue 2016: $230,335Expenses 2016: $173,663Net Income 2016: $56,6722016Revenue 2017: $583,235Expenses 2017: $430,621Net Income 2017: $152,6142017Revenue 2018: $561,176Expenses 2018: $559,675Net Income 2018: $1,5012018Revenue 2019: $580,541Expenses 2019: $580,462Net Income 2019: $792019Revenue 2020: $576,898Expenses 2020: $527,744Net Income 2020: $49,1542020Revenue 2021: $443,586Expenses 2021: $490,504Net Income 2021: -$46,9182021Revenue 2022: $796,119Expenses 2022: $725,463Net Income 2022: $70,6562022Revenue 2023: $788,589Expenses 2023: $760,701Net Income 2023: $27,8882023Revenue 2024: $832,090Expenses 2024: $809,554Net Income 2024: $22,5362024Revenue 2025: $983,527Expenses 2025: $950,352Net Income 2025: $33,1752025

Highlighted filing

2012

Revenue$169,118
Expenses$146,751
Net Income$22,367
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide quality care and supportive services to individuals afflicted with alcohol and drug related problems. It is a home away atmosphere preparing those who pass through its doors for a triumphant returns to life of sobriety.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.94$1.05$9.84$9.50$0.33
2024Detailed filing. Detailed filing data is available for this year.$6.99$3.52$3.47$8.32$8.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.36$3.10$3.26$7.89$7.61$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.86$3.31$3.55$7.96$7.25$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.76$2.85$2.91$4.44$4.91$0.47
2020Summary only. Only limited summary data is available for this year.$6.83$3.48$3.35$5.77$5.28$0.49
2019Summary only. Only limited summary data is available for this year.$7.50$3.66$3.84$5.81$5.80$0.00
2018Summary only. Only limited summary data is available for this year.$8.24$4.41$3.83$5.61$5.60$0.02
2017Summary only. Only limited summary data is available for this year.$8.11$2.72$5.39$5.83$4.31$1.53
2016Summary only. Only limited summary data is available for this year.$3.34$2.58$0.76$2.30$1.74$0.57
2015Summary only. Only limited summary data is available for this year.$2.99$2.78$0.21$1.72$1.67$0.05
2014Summary only. Only limited summary data is available for this year.$3.14$2.72$0.42$1.60$1.60$0.01
2013Summary only. Only limited summary data is available for this year.$3.35$2.93$0.41$1.58$1.50$0.08
2012Summary only. Only limited summary data is available for this year.$3.50$3.16$0.34$1.69$1.47$0.22
2011Summary only. Only limited summary data is available for this year.$3.22$3.11$0.11$2.17$2.40$0.23