Civic Intelligence

Bletel Residential Homes Inc

990 • Fiscal year 2013 • EIN 11-3734635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
PO Box 50765583

(573) 774-6166

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$539,185

Up $233,049 (+76%) from 2012

Net Assets

Up

$327,685

Up $259,049 (+377%) from 2012

Liabilities

Down

$211,500

Down $26,000 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

$1,742,470

No earlier filing loaded for comparison.

Expenses

Up

$1,517,496

Up $127,595 (+9.2%) from 2012

Net Income

$224,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $153,105Liabilities 2010: $19,000Net Assets 2010: $134,1052010Assets 2011: $301,519Liabilities 2011: $19,000Net Assets 2011: $282,5192011Assets 2012: $306,136Liabilities 2012: $237,500Net Assets 2012: $68,6362012Assets 2013: $539,185Liabilities 2013: $211,500Net Assets 2013: $327,6852013Assets 2014: $792,987Liabilities 2014: $326,240Net Assets 2014: $466,7472014

Highlighted filing

2013

Assets$539,185
Liabilities$211,500
Net Assets$327,685
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $653,251Expenses 2010: $642,568Net Income 2010: $10,6832010Revenue 2011: $835,918Expenses 2011: $737,498Net Income 2011: $98,4202011Expenses 2012: $1,389,9012012Revenue 2013: $1,742,470Expenses 2013: $1,517,496Net Income 2013: $224,9742013Revenue 2014: $1,635,351Expenses 2014: $1,495,001Net Income 2014: $140,3502014

Highlighted filing

2013

Revenue$1,742,470
Expenses$1,517,496
Net Income$224,974
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,742,470
Mission and Program Overview

Mission

Providing compassionate residential group home settings for children ages 8 and up for short and long term care from mo soc secv and med wvr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,636$327,685▲ $259,049
Land, Buildings, and Equipment, Net$93,646$301,945▲ $208,299
Cash and Non-Interest-Bearing Accounts$210,165$229,163▲ $18,998
Savings and Temporary Cash Investments$2,225$7,977▲ $5,752
Total Assets$306,136$539,185▲ $233,049
Other Assets Total$100$100→ $0
Liabilities
Unsecured Notes Loans Payable$237,500$211,500▼ $26,000
Total Liabilities$237,500$211,500▼ $26,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,636$327,685▲ $259,049
Total Liabilities and Net Assets / Fund Balance$306,136$539,185▲ $233,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,945$175,214$477,159
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sgt Walter ReesePresident
Lawernce BlebooExec Directo
Jacquetta JacksonMember
Wendy McdonaldMember
Lucy AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,741,957
Investment Income
$513
Other Revenue
$0
Change in Net Assets
$224,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$936,119
Other Expenses$581,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,509$200,000-$928,509
Occupancy$73,822--$73,822
All Other Expenses$45,307$620-$45,927
Travel$40,615--$40,615
Fees for Services Accounting$39,305--$39,305
Depreciation Depletion$34,613--$34,613
Other Expenses$26,632$35,151-$26,632
Payroll Taxes-$7,610-$7,610
Total Functional Expenses$1,274,115$243,381$0$1,517,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
11-3734635
Phone
5737746166

Signing Officer

Name
Mavis Panford
Title
Administrator
Phone
5737746166
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mavis Panford
Voting Board Members
5
Independent Board Members
0
Employees
113

Preparer

Preparer
Larry L Gray CPA
Phone
5733641700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing compassionate residential group home settings for children ages 8 and up for short and long term care from mo soc secv and med wvr.”

Form 990, Part XI, Line 9

“Prior period adjustment 34,075”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/PhoneNum05737746166
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ReturnHeader/Filer/USAddress/ZIPCode065583
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0654014102
ReturnHeader/PreparerPersonGrp/PhoneNum05733641700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L GRAY CPA
ReturnHeader/ReturnTs02014-05-21T14:14:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,185
Liabilities
$211,500
Net assets
$327,685
Revenue
$1,742,470
Expenses
$1,517,496
Net income
$224,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.33$0.47$1.64$1.50$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$1.74$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$1.39
2011Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.84$0.74$0.10
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.65$0.64$0.01