Civic Intelligence

Glenmoira Inc.

990EZ • Fiscal year 2018 • EIN 20-0139715

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileN/A
29720 Lake RdBay 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$135,149

Down $2,187 (-1.6%) from 2017

Net Assets

Down

$135,149

Down $2,187 (-1.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$5,250

Up $2,150 (+69%) from 2017

Expenses

Up

$7,437

Up $1,258 (+20%) from 2017

Net Income

Up

-$2,187

Up $892 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$135,149
Liabilities-
Net Assets$135,149
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$5,250
Expenses$7,437
Net Income-$2,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$5,250
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 Pay76th 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
29720 Lake Rd, Bay Village, OH 44140

Signing Officer

Name
William T Beargie
Title
Treasurer
Phone
4403765481
Signed
2019-07-08
Discuss with paid preparer
Yes

Preparer

Firm
William T Beargie CPA LLC
Address
29720 Lake Rd, Bay Village, OH 44140
Preparer
William T Beargie
Phone
4403765481
Supplemental Narrative

Additional Explanations

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

“Bank Charges and Fees 113”

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

“Insurance 1,806”

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

“Real Estate Taxes 3,384”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William T Beargie
IRS990EZ/BooksInCareOfDetail/PhoneNum04403765481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029720 Lake Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bay Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135149
IRS990EZ/GrossReceiptsAmt05250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134622
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135149
IRS990EZ/OccupancyRentUtltsAndMaintAmt02134
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/OtherExpensesTotalAmt05303
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07437
IRS990EZ/TotalRevenueAmt05250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138305
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/PublicSupportTotal509Amt0138305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0138305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges and Fees 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Real Estate Taxes 3,384
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William T Beargie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04403765481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glenmoira Inc
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0200139715
ReturnHeader/Filer/PhoneNum04408717586
ReturnHeader/Filer/USAddress/AddressLine1Txt029720 Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Bay Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CD2BB213AA240DABCF71C36B94E714E6C2E5E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CD2BB213AA240DABCF71C36B94E714E6C2E5E00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.207.5
ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Beargie CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029720 Lake Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044140
ReturnHeader/PreparerPersonGrp/PhoneNum04403765481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Beargie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-08T09:49:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,149
Liabilities
-
Net assets
$135,149
Revenue
$5,250
Expenses
$7,437
Net income
-$2,187
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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