Civic Intelligence

Glenmoira Inc.

990EZ • Fiscal year 2016 • EIN 20-0139715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileN/A
607 Cahoon Ledges Dr Room -Bay Village, OH 44140

(440) 871-7586

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

467%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

6944%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$140,415

Up $115,631 (+467%) from 2015

Net Assets

Up

$140,415

Up $115,631 (+467%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$127,150

Up $125,345 (+6944%) from 2015

Expenses

Up

$11,519

Up $9,948 (+633%) from 2015

Net Income

Up

$115,631

Up $115,397 (+49315%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $15,879Net Assets 2010: $15,8792010Assets 2011: $18,384Net Assets 2011: $18,3842011Assets 2012: $22,008Net Assets 2012: $22,0082012Assets 2013: $23,558Net Assets 2013: $23,5582013Assets 2014: $24,550Net Assets 2014: $24,5502014Assets 2015: $24,784Net Assets 2015: $24,7842015Assets 2016: $140,415Net Assets 2016: $140,4152016Assets 2017: $137,336Net Assets 2017: $137,3362017Assets 2018: $135,149Net Assets 2018: $135,1492018Assets 2019: $148,962Net Assets 2019: $148,9622019Assets 2020: $371,941Liabilities 2020: $0Net Assets 2020: $371,9412020Assets 2021: $527,753Liabilities 2021: $0Net Assets 2021: $527,7532021Assets 2022: $541,913Liabilities 2022: $0Net Assets 2022: $541,9132022Assets 2023: $855,676Liabilities 2023: $0Net Assets 2023: $855,6762023Assets 2024: $1,189,112Liabilities 2024: $236,410Net Assets 2024: $952,7022024Assets 2025: $1,174,996Liabilities 2025: $232,864Net Assets 2025: $942,1322025

Highlighted filing

2016

Assets$140,415
Liabilities-
Net Assets$140,415
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $5,300Expenses 2010: $125Net Income 2010: $5,1752010Revenue 2011: $2,580Expenses 2011: $75Net Income 2011: $2,5052011Revenue 2012: $3,6242012Revenue 2013: $1,5502013Revenue 2014: $1,000Expenses 2014: $8Net Income 2014: $9922014Revenue 2015: $1,805Expenses 2015: $1,571Net Income 2015: $2342015Revenue 2016: $127,150Expenses 2016: $11,519Net Income 2016: $115,6312016Revenue 2017: $3,100Expenses 2017: $6,179Net Income 2017: -$3,0792017Revenue 2018: $5,250Expenses 2018: $7,437Net Income 2018: -$2,1872018Revenue 2019: $18,503Expenses 2019: $4,690Net Income 2019: $13,8132019Revenue 2020: $233,352Expenses 2020: $10,373Net Income 2020: $222,9792020Revenue 2021: $163,819Expenses 2021: $7,744Net Income 2021: $156,0752021Revenue 2022: $23,139Expenses 2022: $8,597Net Income 2022: $14,5422022Revenue 2023: $330,876Expenses 2023: $17,112Net Income 2023: $313,7642023Revenue 2024: $124,284Expenses 2024: $27,258Net Income 2024: $97,0262024Revenue 2025: $53,132Expenses 2025: $63,165Net Income 2025: -$10,0332025

Highlighted filing

2016

Revenue$127,150
Expenses$11,519
Net Income$115,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$127,150
Mission and Program Overview

Mission

To establish, maintain and operate a home or homes for developmentally disabled adults

Serving Adults with intellectual and developmental disabilties

Program Services

DescriptionGrantsExpenses
To establish, maintain and operate a home or homes for developmentally disabled adults in a residential development.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BouhallPresident-$0--
James ChrisztSecretary-$0--
William BeargieTreasurer-$0--
John HullVice President-$0--
Filing and Contact Details

Filer

Filer Name
Glenmoira Inc
EIN
20-0139715
Phone
4408717586
Address
607 Cahoon Ledges Dr Room -, Bay Village, OH 44140

Signing Officer

Name
Nancy Bouhall
Title
President
Signed
2017-04-21
Discuss with paid preparer
No

Preparer

Firm
William T Beargie CPA
Address
24930 Detroit Rd Suite B, Westlake, OH 44145
Preparer
William Beargie
Phone
4403765481
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges and Fees 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“Architect Fees 8,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,855”

Form 990-EZ, Part I, Line 16, Other Expenses

“Secretary of State - License 25”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0William T Beargie
IRS990EZ/BooksInCareOfDetail/PhoneNum04403765481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024930 Detroit Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0115631
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140415
IRS990EZ/GrossReceiptsAmt0127150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140415
IRS990EZ/OccupancyRentUtltsAndMaintAmt0560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Bouhall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Chriszt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Beargie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Hull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving Adults with intellectual and developmental disabilties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To establish, maintain and operate a home or homes for developmentally disabled adults in a residential development.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011519
IRS990EZ/TotalRevenueAmt0127150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/Total509Grp/TotalAmt0135129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Fees 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Architect Fees 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secretary of State - License 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Bouhall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenmoira Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0200139715
ReturnHeader/Filer/PhoneNum04408717586
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 Cahoon Ledges Dr Room -
ReturnHeader/Filer/USAddress/CityNm0Bay Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D3C2F1C89974EB8A5DAD53B7EB6ED7124FDD84C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D3C2F1C89974EB8A5DAD53B7EB6ED7124FDD84C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.51.33
ReturnHeader/FilingSecurityInformation/IPDt02017-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:00:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Beargie CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024930 Detroit Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044145
ReturnHeader/PreparerPersonGrp/PhoneNum04403765481
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Beargie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-21T10:05:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,415
Liabilities
-
Net assets
$140,415
Revenue
$127,150
Expenses
$11,519
Net income
$115,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$0.05$0.06$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.24$0.95$0.12$0.03$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.33$0.02$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.16$0.01$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.23$0.01$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.02$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.13$0.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.00$0.01