Civic Intelligence

Breaking Ground II Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 13-3846708

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.BREAKINGGROUND.ORG
505 Eighth Avenue 5th Floor10018
Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets44th percentile

Assets

Up

$39,055,076

Up $1,602,507 (+4.3%) from 2011

Net Assets

Up

$29,243,276

Up $184,784 (+0.6%) from 2011

Liabilities

Up

$9,811,800

Up $1,417,723 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,543,731

Up $475,604 (+45%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150M$100M$50M$0Assets 2010: $31,440,625Liabilities 2010: $6,181,192Net Assets 2010: $25,259,4332010Assets 2011: $37,452,569Liabilities 2011: $8,394,077Net Assets 2011: $29,058,4922011Assets 2012: $39,055,076Liabilities 2012: $9,811,800Net Assets 2012: $29,243,2762012Assets 2013: $39,882,573Liabilities 2013: $10,533,279Net Assets 2013: $29,349,2942013Assets 2014: $42,498,567Liabilities 2014: $9,714,263Net Assets 2014: $32,784,3042014Assets 2015: $48,530,359Liabilities 2015: $13,504,912Net Assets 2015: $35,025,4472015Assets 2016: $57,913,558Liabilities 2016: $18,931,218Net Assets 2016: $38,982,3402016Assets 2017: $67,334,194Liabilities 2017: $23,198,224Net Assets 2017: $44,135,9702017Assets 2018: $82,347,625Liabilities 2018: $9,622,424Net Assets 2018: $72,725,2012018Assets 2019: $94,336,155Liabilities 2019: $10,628,830Net Assets 2019: $83,707,3252019Assets 2020: $106,119,684Liabilities 2020: $12,957,774Net Assets 2020: $93,161,9102020Assets 2021: $109,976,012Liabilities 2021: $13,563,219Net Assets 2021: $96,412,7932021Assets 2022: $113,381,926Liabilities 2022: $18,349,336Net Assets 2022: $95,032,5902022Assets 2023: $115,715,861Liabilities 2023: $17,856,836Net Assets 2023: $97,859,0252023Assets 2024: $125,161,803Liabilities 2024: $19,082,046Net Assets 2024: $106,079,7572024

Highlighted filing

2012

Assets$39,055,076
Liabilities$9,811,800
Net Assets$29,243,276
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $786,7932010Revenue 2011: $4,533,922Expenses 2011: $1,068,127Net Income 2011: $3,465,7952011Expenses 2012: $1,543,7312012Revenue 2013: $2,825,855Expenses 2013: $2,719,837Net Income 2013: $106,0182013Revenue 2014: $5,699,760Expenses 2014: $2,284,673Net Income 2014: $3,415,0872014Revenue 2015: $3,914,947Expenses 2015: $1,656,140Net Income 2015: $2,258,8072015Revenue 2016: $5,720,451Expenses 2016: $1,763,558Net Income 2016: $3,956,8932016Revenue 2017: $7,107,454Expenses 2017: $1,965,929Net Income 2017: $5,141,5252017Revenue 2018: $30,388,931Expenses 2018: $1,799,700Net Income 2018: $28,589,2312018Revenue 2019: $13,025,236Expenses 2019: $2,043,112Net Income 2019: $10,982,1242019Revenue 2020: $11,746,551Expenses 2020: $2,291,966Net Income 2020: $9,454,5852020Revenue 2021: $5,680,382Expenses 2021: $2,429,499Net Income 2021: $3,250,8832021Revenue 2022: $1,951,175Expenses 2022: $3,331,378Net Income 2022: -$1,380,2032022Revenue 2023: $4,846,250Expenses 2023: $2,019,815Net Income 2023: $2,826,4352023Revenue 2024: $10,287,949Expenses 2024: $2,067,217Net Income 2024: $8,220,7322024

Highlighted filing

2012

Revenue-
Expenses$1,543,731
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,770,905
Filing and Contact Details

Filer

EIN
13-3846708
Raw XML AppendixShowing 400 of 800 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COMMON GROUND HAS NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND 2011. COMMON GROUND'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, COMMON GROUND WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CONSOLIDATED AFLLIATE REVENUE 16,065,743. NOT FOR PROFIT REVENUE 38,112,256. CONSOLIDATED AFLLIATE ELIMINATION -1,764,131. NOT FOR PROFIT ELIMINATION -569,021.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BAD DEBT 92,802.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CONSOLIDATED AFFLIATE EXPENSE 26,256,880. NOT FOR PROFIT EXPENSE 36,826,415. CONSOLIDATED AFFLIATE ELIMINATION -2,383,208. NOT FOR PROFIT ELIMINATION -569,021.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4BAD DEBT 92,802.
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IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
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IRS990ScheduleD/OtherRevenuesNotIncluded092802
IRS990ScheduleD/RevenueNotRptdF990051846479
IRS990ScheduleD/RevenueNotRptdOnFinStmt092802
IRS990ScheduleD/RevenueSubtotal01678103
IRS990ScheduleD/TotalBookValueOtherAssets035570093
IRS990ScheduleD/TotalExpensesPerForm99001543731
IRS990ScheduleD/TotalOfAmounts04749872
IRS990ScheduleD/TotalOfBookValueLandBuildings02077871
IRS990ScheduleD/TotalRevenuePerForm99001770905
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt061581995
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt053524582
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0232767
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1160810
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2221175
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs17860
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs22077
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0BRENDA ROSEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LYLE CHURCHILL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2JOHN A MCKEGNEY
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs24588
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1925
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
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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
$39,055,076
Liabilities
$9,811,800
Net assets
$29,243,276
Revenue
-
Expenses
$1,543,731
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$19.1$106$10.3$2.07$8.22
2023Detailed filing. Detailed filing data is available for this year.$116$17.9$97.9$4.85$2.02$2.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$18.3$95.0$1.95$3.33$1.38
2021Detailed filing. Detailed filing data is available for this year.$110$13.6$96.4$5.68$2.43$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$13.0$93.2$11.7$2.29$9.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.3$10.6$83.7$13.0$2.04$11.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$9.62$72.7$30.4$1.80$28.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.3$23.2$44.1$7.11$1.97$5.14
2016Summary only. Only limited summary data is available for this year.$57.9$18.9$39.0$5.72$1.76$3.96
2015Detailed filing. Detailed filing data is available for this year.$48.5$13.5$35.0$3.91$1.66$2.26
2014Detailed filing. Detailed filing data is available for this year.$42.5$9.71$32.8$5.70$2.28$3.42
2013Detailed filing. Detailed filing data is available for this year.$39.9$10.5$29.3$2.83$2.72$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$9.81$29.2$1.54
2011Summary only. Only limited summary data is available for this year.$37.5$8.39$29.1$4.53$1.07$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.18$25.3$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits