Civic Intelligence

Bretheren Services II Inc.

990 • Fiscal year 2013 • EIN 20-2081463

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

Organization ProfileWWW.BV.ORG
PO Box 509317606-5093
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,666,148

Down $238,196 (-4.0%) from 2012

Net Assets

Down

$4,300,234

Down $239,092 (-5.3%) from 2012

Liabilities

Up

$1,365,914

Up $896 (+0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$545,916

Up $25,590 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,339,301Liabilities 2010: $1,367,706Net Assets 2010: $4,971,5952010Assets 2011: $6,117,381Liabilities 2011: $1,364,888Net Assets 2011: $4,752,4932011Assets 2012: $5,904,344Liabilities 2012: $1,365,018Net Assets 2012: $4,539,3262012Assets 2013: $5,666,148Liabilities 2013: $1,365,914Net Assets 2013: $4,300,2342013Assets 2014: $5,403,559Liabilities 2014: $1,367,198Net Assets 2014: $4,036,3612014Assets 2015: $5,141,190Liabilities 2015: $1,601,436Net Assets 2015: $3,539,7542015Assets 2016: $4,633,159Liabilities 2016: $1,372,309Net Assets 2016: $3,260,8502016Assets 2017: $4,349,992Liabilities 2017: $1,295,215Net Assets 2017: $3,054,7772017Assets 2018: $4,151,297Liabilities 2018: $1,309,845Net Assets 2018: $2,841,4522018Assets 2019: $3,879,445Liabilities 2019: $1,280,420Net Assets 2019: $2,599,0252019Assets 2020: $3,650,745Liabilities 2020: $1,269,098Net Assets 2020: $2,381,6472020Assets 2021: $3,416,766Liabilities 2021: $1,267,950Net Assets 2021: $2,148,8162021Assets 2022: $3,196,929Liabilities 2022: $1,261,334Net Assets 2022: $1,935,5952022Assets 2023: $3,058,546Liabilities 2023: $1,284,162Net Assets 2023: $1,774,3842023

Highlighted filing

2013

Assets$5,666,148
Liabilities$1,365,914
Net Assets$4,300,234
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $514,9732010Expenses 2011: $526,9452011Revenue 2012: $307,159Expenses 2012: $520,326Net Income 2012: -$213,1672012Expenses 2013: $545,9162013Revenue 2014: $306,039Expenses 2014: $569,912Net Income 2014: -$263,8732014Revenue 2015: $306,288Expenses 2015: $802,895Net Income 2015: -$496,6072015Revenue 2016: $305,156Expenses 2016: $584,060Net Income 2016: -$278,9042016Revenue 2017: $383,761Expenses 2017: $589,834Net Income 2017: -$206,0732017Revenue 2018: $329,224Expenses 2018: $542,549Net Income 2018: -$213,3252018Revenue 2019: $333,138Expenses 2019: $575,565Net Income 2019: -$242,4272019Revenue 2020: $340,553Expenses 2020: $557,931Net Income 2020: -$217,3782020Revenue 2021: $351,394Expenses 2021: $584,225Net Income 2021: -$232,8312021Revenue 2022: $363,388Expenses 2022: $576,609Net Income 2022: -$213,2212022Revenue 2023: $372,404Expenses 2023: $533,615Net Income 2023: -$161,2112023

Highlighted filing

2013

Revenue-
Expenses$545,916
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$306,824
Mission and Program Overview

Mission

Plan, operate, and maintain housing for the very low income elderly. Continued on schedule o. Provide individuals with housing and services specially designed to meet the spiritual, physical, social, emotional, and psychological needs of the elderly and contribute to their health, security, and happiness.

Filing and Contact Details

Filer

EIN
20-2081463
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IRS990ScheduleD/ExpensesSubtotal0545916
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THESE FUNDS REPRESENT TENANT SECURITY DEPOSITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. THE CORPORATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue043110
IRS990ScheduleD/Land/OtherCostOrOtherBasis043110
IRS990ScheduleD/OtherAssets/BookValue0718785
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue0702445
IRS990ScheduleD/OtherLandBuildings/Depreciation0408395
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01110840
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0306824
IRS990ScheduleD/TotalBookValueOtherAssets0718785
IRS990ScheduleD/TotalExpensesPerForm9900545916
IRS990ScheduleD/TotalOfBookValueLandBuildings04906979
IRS990ScheduleD/TotalRevenuePerForm9900306824
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0545916
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0306824
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0193339
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,666,148
Liabilities
$1,365,914
Net assets
$4,300,234
Revenue
-
Expenses
$545,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.06$1.28$1.77$0.37$0.53$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.26$1.94$0.36$0.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.27$2.15$0.35$0.58$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.27$2.38$0.34$0.56$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.28$2.60$0.33$0.58$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$1.31$2.84$0.33$0.54$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.30$3.05$0.38$0.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.63$1.37$3.26$0.31$0.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.14$1.60$3.54$0.31$0.80$0.50
2014Detailed filing. Detailed filing data is available for this year.$5.40$1.37$4.04$0.31$0.57$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.37$4.30$0.55
2012Summary only. Only limited summary data is available for this year.$5.90$1.37$4.54$0.31$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.36$4.75$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.37$4.97$0.51