Civic Intelligence

Bannister House Inc

990 • Fiscal year 2012 • EIN 05-0264018

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileBANNISTERHOUSE.ORG

View Organization Page

135 Dodge Street02907
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% 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

11th percentile

-9.6%

Faster asset growth than 11% 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 / Assets85th percentile

Assets

Down

$2,678,519

Down $286,028 (-9.6%) from 2011

Net Assets

Up

$598,449

Up $1,568,607 (+162%) from 2011

Liabilities

Down

$2,080,070

Down $1,854,635 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,199,201

Up $654,422 (+10.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,543,072Liabilities 2010: $3,581,034Net Assets 2010: -$1,037,9622010Assets 2011: $2,964,547Liabilities 2011: $3,934,705Net Assets 2011: -$970,1582011Assets 2012: $2,678,519Liabilities 2012: $2,080,070Net Assets 2012: $598,4492012Assets 2013: $2,760,489Liabilities 2013: $2,353,152Net Assets 2013: $407,3372013Assets 2014: $2,535,420Liabilities 2014: $2,398,690Net Assets 2014: $136,7302014Assets 2015: $2,732,326Liabilities 2015: $2,830,334Net Assets 2015: -$98,0082015

Highlighted filing

2012

Assets$2,678,519
Liabilities$2,080,070
Net Assets$598,449
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,898,2952010Expenses 2011: $6,544,7792011Expenses 2012: $7,199,2012012Revenue 2013: $7,077,161Expenses 2013: $7,268,273Net Income 2013: -$191,1122013Revenue 2014: $7,510,883Expenses 2014: $7,781,490Net Income 2014: -$270,6072014Revenue 2015: $7,488,267Expenses 2015: $7,723,005Net Income 2015: -$234,7382015

Highlighted filing

2012

Revenue-
Expenses$7,199,201
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$8,767,808
Mission and Program Overview

Mission

To promote health and well being to all who require long term care, with optimum dignity and respect, regardless of race, color, religion, sex, national origin, disabilities, or age. It has been our commitment to the community since 1890.

Filing and Contact Details

Filer

EIN
05-0264018
Raw XML AppendixShowing 400 of 493 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.

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME - 2012 FOREGIVENESS OF INDEBTEDNESS $1,527,359 MISCELLANEOUS INCOME $ 1,617 ---------- $1,528,976
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IRS990ScheduleD/OtherLiabilities/Description0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CASH OVERDRAFT
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IRS990ScheduleO/GeneralExplanation/Explanation0N/A
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS AND APPROVES IRS FORM 990 PRIOR TO ITS FILING WITH THE IRS. APPROVAL OF IRS FORM 990 IS DOCUMENTED IN THE APPLICABLE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL COMPILATON.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING 2012, BANNISTER HOUSE CEASED TO OPERATE UNDER THE AUSPICES OF A STATE RECEIVERSHIP. THE RECEIVERSHIP WAS DISMISSED AND A NEW BOARD OF DIRECTORS WAS APPOINTED. AS SUCH, LIABILITIES PREVIOUSLY CLASSIFIED AS "LIABILITIES SUBJECT TO COMPROMISE" HAVE BEEN WRITTEN OFF AS FORGIVENESS OF DEBT IN THE AMOUNT OF $1,527,359.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF FINANCIAL COMPILATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4990, PART VIII, LINE 11(A)
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0222493198
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0RI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BANNISTER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRIMARY ACTIVITY IS TO RAISE FUNDS TO ASSIST BANNISTER HOUSE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00

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
$2,678,519
Liabilities
$2,080,070
Net assets
$598,449
Revenue
-
Expenses
$7,199,201
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.73$2.83$0.10$7.49$7.72$0.23
2014Summary only. Only limited summary data is available for this year.$2.54$2.40$0.14$7.51$7.78$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.76$2.35$0.41$7.08$7.27$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.08$0.60$7.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$3.93$0.97$6.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$3.58$1.04$6.90