Civic Intelligence

Thea Bowman House Inc.

990 • Fiscal year 2012 • EIN 16-1488620

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileTHEABOWMANHOUSE.ORG
731 Lafayette Street13502
Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets57th percentile

Assets

Up

$546,927

Up $155,748 (+40%) from 2011

Net Assets

Up

$403,066

Up $135,150 (+50%) from 2011

Liabilities

Up

$143,861

Up $20,598 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,706,018

Down $50,883 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $470,442Liabilities 2010: $154,047Net Assets 2010: $316,3952010Assets 2011: $391,179Liabilities 2011: $123,263Net Assets 2011: $267,9162011Assets 2012: $546,927Liabilities 2012: $143,861Net Assets 2012: $403,0662012Assets 2013: $508,361Liabilities 2013: $163,261Net Assets 2013: $345,1002013Assets 2014: $483,594Liabilities 2014: $215,002Net Assets 2014: $268,5922014Assets 2015: $376,131Liabilities 2015: $152,573Net Assets 2015: $223,5582015Assets 2016: $363,937Liabilities 2016: $90,644Net Assets 2016: $273,2932016Assets 2017: $446,138Liabilities 2017: $151,617Net Assets 2017: $294,5212017Assets 2018: $583,873Liabilities 2018: $125,721Net Assets 2018: $458,1522018Assets 2019: $575,069Liabilities 2019: $107,913Net Assets 2019: $467,1562019Assets 2020: $987,747Liabilities 2020: $53,960Net Assets 2020: $933,7872020Assets 2021: $945,962Liabilities 2021: $63,718Net Assets 2021: $882,2442021Assets 2022: $1,098,425Liabilities 2022: $68,396Net Assets 2022: $1,030,0292022Assets 2023: $1,964,799Liabilities 2023: $80,437Net Assets 2023: $1,884,3622023Assets 2024: $2,382,381Liabilities 2024: $334,960Net Assets 2024: $2,047,4212024

Highlighted filing

2012

Assets$546,927
Liabilities$143,861
Net Assets$403,066
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,748,1842010Revenue 2011: $1,708,422Expenses 2011: $1,756,901Net Income 2011: -$48,4792011Expenses 2012: $1,706,0182012Revenue 2013: $1,753,398Expenses 2013: $1,811,364Net Income 2013: -$57,9662013Revenue 2014: $1,720,330Expenses 2014: $1,796,838Net Income 2014: -$76,5082014Revenue 2015: $1,638,566Expenses 2015: $1,683,600Net Income 2015: -$45,0342015Revenue 2016: $1,764,628Expenses 2016: $1,714,893Net Income 2016: $49,7352016Revenue 2017: $1,819,837Expenses 2017: $1,798,609Net Income 2017: $21,2282017Revenue 2018: $2,061,778Expenses 2018: $1,898,147Net Income 2018: $163,6312018Revenue 2019: $1,873,738Expenses 2019: $1,864,734Net Income 2019: $9,0042019Revenue 2020: $2,089,196Expenses 2020: $1,669,235Net Income 2020: $419,9612020Revenue 2021: $1,697,334Expenses 2021: $1,748,877Net Income 2021: -$51,5432021Revenue 2022: $2,098,826Expenses 2022: $1,951,041Net Income 2022: $147,7852022Revenue 2023: $2,961,320Expenses 2023: $2,106,987Net Income 2023: $854,3332023Revenue 2024: $2,412,073Expenses 2024: $2,249,014Net Income 2024: $163,0592024

Highlighted filing

2012

Revenue-
Expenses$1,706,018
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,849,115
Mission and Program Overview

Mission

The mission of the thea bowman house is to provide a safe, nurturing environment to enable culturally diverse children and families to achieve their full potential. The foundation on which thea bowman house is built is agape, unconditional love.

Major Activities

Activity 2
Thea bowman house provides an on-site pre-kindergarten program administered by the utica city school district and funded by the nys education dept. This is a 2 1/2 hour program which follows the school schedule. Breakfast and lunch are provided to the morning classes, lunch and snack to the afternoon classes, and all meals served are funded by the nys doh cacfp. Each classroom has one head teacher certified by the state of ny.
Activity 3
Thea bowman house provides supportive services to the children and families that it serves. This includes our dove program (domestic violence ended). Thea bowman house provide counseling, education and self-esteem building services for the participants. Thea bowman house acquired a building in 1997 for use as a home for children without parents.
Filing and Contact Details

Filer

EIN
16-1488620
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IRS990/Activity2/Description0THEA BOWMAN HOUSE PROVIDES AN ON-SITE PRE-KINDERGARTEN PROGRAM ADMINISTERED BY THE UTICA CITY SCHOOL DISTRICT AND FUNDED BY THE NYS EDUCATION DEPT. THIS IS A 2 1/2 HOUR PROGRAM WHICH FOLLOWS THE SCHOOL SCHEDULE. BREAKFAST AND LUNCH ARE PROVIDED TO THE MORNING CLASSES, LUNCH AND SNACK TO THE AFTERNOON CLASSES, AND ALL MEALS SERVED ARE FUNDED BY THE NYS DOH CACFP. EACH CLASSROOM HAS ONE HEAD TEACHER CERTIFIED BY THE STATE OF NY.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years037978
IRS990ScheduleA/OtherIncome170/Total0225084
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97110
IRS990ScheduleA/PublicSupportTotal17008122638
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01777510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01617143
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01698691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01529448
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01499846
IRS990ScheduleA/Total170/Total08122638
IRS990ScheduleA/TotalSupport08347905
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities040263
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities040263
IRS990ScheduleD/Equipment/BookValue052720
IRS990ScheduleD/Equipment/Depreciation036030
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis088750
IRS990ScheduleD/ExpensesNotRptdF990048210
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01588
IRS990ScheduleD/ExpensesSubtotal01704430
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUND RAISING EXPENSES $1588
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES $7947
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUND RAISING EXPENSES $1588
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3RENTAL EXPENSES $7947
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4The Organization follows guidance in the income tax standard regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The Organizations tax returns are subject to review and examination by federal and state authorities. The tax returns for the years 2009 through 2011 are open to examination.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4Part X : FIN48 Footnote

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
$546,927
Liabilities
$143,861
Net assets
$403,066
Revenue
-
Expenses
$1,706,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.33$2.05$2.41$2.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.96$2.11$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$2.10$1.95$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.06$0.88$1.70$1.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$2.09$1.67$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$1.87$1.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$2.06$1.90$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.29$1.82$1.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.76$1.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.22$1.64$1.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.22$0.27$1.72$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$1.75$1.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.14$0.40$1.71
2011Summary only. Only limited summary data is available for this year.$0.39$0.12$0.27$1.71$1.76$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$1.75