Civic Intelligence

Boughton Place Inc.

990EZ • Fiscal year 2012 • EIN 14-1708883

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileBoughtonplace.org
150 Kisor Road12528
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2012 filings • NTEE D • <$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

27th percentile

-7.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$257,292

Down $19,611 (-7.1%) from 2011

Net Assets

Down

$257,292

Down $19,611 (-7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Up

$44,182

Up $7,029 (+19%) from 2011

Expenses

Up

$63,793

Up $8,330 (+15%) from 2011

Net Income

Down

-$19,611

Down $1,301 (-7.1%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2010: $295,213Liabilities 2010: $0Net Assets 2010: $295,2132010Assets 2011: $276,903Liabilities 2011: $0Net Assets 2011: $276,9032011Assets 2012: $257,292Liabilities 2012: $0Net Assets 2012: $257,2922012Assets 2013: $245,497Liabilities 2013: $0Net Assets 2013: $245,4972013Assets 2014: $240,423Liabilities 2014: $1,575Net Assets 2014: $238,8482014Assets 2015: $246,175Liabilities 2015: $5,700Net Assets 2015: $240,4752015Assets 2016: $236,281Liabilities 2016: $8,073Net Assets 2016: $228,2082016Assets 2017: $224,802Liabilities 2017: $7,703Net Assets 2017: $217,0992017Assets 2018: $232,718Liabilities 2018: $6,254Net Assets 2018: $226,4642018Assets 2019: $243,326Liabilities 2019: $8,340Net Assets 2019: $234,9862019Assets 2020: $242,685Liabilities 2020: $11,8902020Assets 2021: $252,855Liabilities 2021: $18,297Net Assets 2021: $234,5582021Assets 2022: $264,577Liabilities 2022: $23,350Net Assets 2022: $241,2272022Assets 2023: $284,088Liabilities 2023: $13,5622023Assets 2024: $290,961Liabilities 2024: $16,076Net Assets 2024: $274,8852024

Highlighted filing

2012

Assets$257,292
Liabilities$0
Net Assets$257,292
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,712Expenses 2010: $49,789Net Income 2010: -$14,0772010Revenue 2011: $37,153Expenses 2011: $55,463Net Income 2011: -$18,3102011Revenue 2012: $44,182Expenses 2012: $63,793Net Income 2012: -$19,6112012Revenue 2013: $49,463Expenses 2013: $61,258Net Income 2013: -$11,7952013Revenue 2014: $52,460Expenses 2014: $59,109Net Income 2014: -$6,6492014Revenue 2015: $56,136Expenses 2015: $55,934Net Income 2015: $2022015Revenue 2016: $59,489Expenses 2016: $64,552Net Income 2016: -$5,0632016Revenue 2017: $76,371Expenses 2017: $68,198Net Income 2017: $8,1732017Revenue 2018: $79,270Expenses 2018: $69,905Net Income 2018: $9,3652018Revenue 2019: $80,191Expenses 2019: $71,669Net Income 2019: $8,5222019Revenue 2020: $49,937Expenses 2020: $54,128Net Income 2020: -$4,1912020Revenue 2021: $61,611Expenses 2021: $57,848Net Income 2021: $3,7632021Revenue 2022: $95,661Expenses 2022: $88,992Net Income 2022: $6,6692022Revenue 2023: $127,518Expenses 2023: $98,219Net Income 2023: $29,2992023Revenue 2024: $117,611Expenses 2024: $113,553Net Income 2024: $4,0582024

Highlighted filing

2012

Revenue$44,182
Expenses$63,793
Net Income-$19,611
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote non-violent & community activ

Filing and Contact Details

Filer

EIN
14-1708883
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051046
IRS990EZ/CashSavingsAndInvestments/EOY016618
IRS990EZ/ContributionsGiftsGrantsEtc019818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19611
IRS990EZ/FeesAndOthPymtToIndContractors010585
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome073
IRS990EZ/LandAndBuildings/BOY0223653
IRS990EZ/LandAndBuildings/EOY0239471
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0276903
IRS990EZ/NetAssetsOrFundBalancesBOY0276903
IRS990EZ/NetAssetsOrFundBalances/EOY0257292
IRS990EZ/NetAssetsOrFundBalancesEOY0257292
IRS990EZ/OccupancyRentUtilitiesAndMaint039861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Thomas C Cornell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Casandra Beam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Judy Swallow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joy Ann Savino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roy Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eric Gidseg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ed Meisel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02204
IRS990EZ/OtherAssetsTotal/EOY01203
IRS990EZ/OtherExpensesTotal013255
IRS990EZ/OtherRevenueTotal05793
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote non-violent & community activ
IRS990EZ/PrintingPublicationsPostage092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization&#x39s exempt purposes include community-building and non-violence Activities that teach and reinforce these goals generate program fees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Numerous professional trainings community events community based shelter publications on community and non-violence distributed
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Rental of facilities and buildings is restricted to building community ties and for events that promote the organization&#x39s goals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063853
IRS990EZ/ProgramServiceRevenue018498
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 Kisor Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Highland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012528
IRS990EZ/TheBooksAreInCareOf/NamePerson0Boughton Place Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08456917578
IRS990EZ/TotalAssets/BOY0276903
IRS990EZ/TotalAssets/EOY0257292
IRS990EZ/TotalExpenses063793
IRS990EZ/TotalProgramServiceExpenses063853
IRS990EZ/TotalRevenue044182
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0Boughtonplaceorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017281
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014759
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0183908
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02779
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029
IRS990ScheduleA/GrossInvestmentIncome509/Total05003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014477
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019712
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02779
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05003
IRS990ScheduleA/InvestmentIncomePercentage00.01830
IRS990ScheduleA/PriorYearSupportPercentage00.98280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98170
IRS990ScheduleA/PublicSupportTotal5090268053
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038316
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033267
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033910
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0128089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034471
IRS990ScheduleA/Total509/Total0268053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033814
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034500
IRS990ScheduleA/TotalSupportTotal/Total0273056
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Rental income 5,655 Unrealized G/L on Investment 138
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation Expense 10,724 Bank Service Charge 79 Office expense 1,833 Filing Fee 110 Miscellaneous 509
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Stock FMV 2,204 1,203
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141708883
ReturnHeader/Filer/Name/BusinessNameLine10Boughton Place Inc
ReturnHeader/Filer/NameControl0BOUG
ReturnHeader/Filer/USAddress/AddressLine10150 Kisor Road
ReturnHeader/Filer/USAddress/City0Highland
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012528
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Casandra Beam
ReturnHeader/Officer/Phone08456917578
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0383800437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARISbooks & Tax Center Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10470 Aaron Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Sara LaTorre
ReturnHeader/Preparer/Phone08453314064
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T10:53:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,292
Liabilities
$0
Net assets
$257,292
Revenue
$44,182
Expenses
$63,793
Net income
-$19,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.16$2.75$1.18$1.14$0.04
2023Summary only. Only limited summary data is available for this year.$2.84$0.14$1.28$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.23$2.41$0.96$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.35$0.62$0.58$0.04
2020Summary only. Only limited summary data is available for this year.$2.43$0.12$0.50$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.35$0.80$0.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.06$2.26$0.79$0.70$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.59$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$0.52$0.59$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.49$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.44$0.64$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.37$0.55$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.36$0.50$0.14