Civic Intelligence

Humangood Idaho Fka Boise Retirement

990 • Fiscal year 2012 • EIN 20-3659420

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

Organization ProfileWWW.HUMANGOOD.ORG
6120 Stoneridge Mall Road94588
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

27%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets95th percentile

Assets

Up

$13,300,665

Up $2,821,966 (+27%) from 2011

Net Assets

Down

-$882,902

Down $133,845 (-18%) from 2011

Liabilities

Up

$14,183,567

Up $2,955,811 (+26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$133,845

Down $110,748 (-45%) 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.

$200M$100M$0-$100MAssets 2010: $8,206,670Liabilities 2010: $8,711,134Net Assets 2010: -$504,4642010Assets 2011: $10,478,699Liabilities 2011: $11,227,756Net Assets 2011: -$749,0572011Assets 2012: $13,300,665Liabilities 2012: $14,183,567Net Assets 2012: -$882,9022012Assets 2013: $16,770,466Liabilities 2013: $17,773,695Net Assets 2013: -$1,003,2292013Assets 2014: $124,277,693Liabilities 2014: $120,075,820Net Assets 2014: $4,201,8732014Assets 2015: $136,625,352Liabilities 2015: $150,931,758Net Assets 2015: -$14,306,4062015Assets 2016: $126,825,343Liabilities 2016: $159,147,108Net Assets 2016: -$32,321,7652016Assets 2017: $112,432,037Liabilities 2017: $151,703,987Net Assets 2017: -$39,271,9502017Assets 2018: $99,698,950Liabilities 2018: $138,350,091Net Assets 2018: -$38,651,1412018Assets 2019: $95,226,167Liabilities 2019: $146,631,780Net Assets 2019: -$51,405,6132019Assets 2020: $91,376,543Liabilities 2020: $150,885,136Net Assets 2020: -$59,508,5932020Assets 2021: $92,297,372Liabilities 2021: $145,017,951Net Assets 2021: -$52,720,5792021Assets 2022: $90,632,836Liabilities 2022: $145,088,995Net Assets 2022: -$54,456,1592022Assets 2023: $93,465,911Liabilities 2023: $148,558,878Net Assets 2023: -$55,092,9672023Assets 2024: $94,575,026Liabilities 2024: $150,866,661Net Assets 2024: -$56,291,6352024

Highlighted filing

2012

Assets$13,300,665
Liabilities$14,183,567
Net Assets-$882,902
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $235,0942010Revenue 2011: $0Expenses 2011: $244,593Net Income 2011: -$244,5932011Expenses 2012: $133,8452012Expenses 2013: $124,3272013Revenue 2014: $0Expenses 2014: $253,294Net Income 2014: -$253,2942014Revenue 2015: $76,629Expenses 2015: $1,980,873Net Income 2015: -$1,904,2442015Revenue 2016: $4,197,257Expenses 2016: $13,788,583Net Income 2016: -$9,591,3262016Revenue 2017: $9,269,866Expenses 2017: $19,270,870Net Income 2017: -$10,001,0042017Revenue 2018: $13,203,008Expenses 2018: $20,701,114Net Income 2018: -$7,498,1062018Revenue 2019: $15,431,385Expenses 2019: $21,503,527Net Income 2019: -$6,072,1422019Revenue 2020: $16,946,185Expenses 2020: $22,530,035Net Income 2020: -$5,583,8502020Revenue 2021: $17,990,575Expenses 2021: $23,024,465Net Income 2021: -$5,033,8902021Revenue 2022: $20,601,406Expenses 2022: $22,336,986Net Income 2022: -$1,735,5802022Revenue 2023: $23,678,197Expenses 2023: $24,418,559Net Income 2023: -$740,3622023Revenue 2024: $24,515,019Expenses 2024: $25,734,028Net Income 2024: -$1,219,0092024

Highlighted filing

2012

Revenue-
Expenses$133,845
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of the organization is to define the meaning of aging well for adults 55 and older, and deliver products and services that offer opportunities to pursue engaged, purposeful lives.

Filing and Contact Details

Filer

EIN
20-3659420
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing documents and financial statements are available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Every year, ABHOW and BRC Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. These documents are aimed at informing ABHOW and its affiliated entities of any conflicts that that should be revealed.Duty to Disclose. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest a. An Interested Person may make a presentation at the governing Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. b. The chair of the governing Board or committee shall, if appropriate, appoint a disinterested Person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether BRC can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in BRC's best interest and for its own benefit and whether it is fair and reasonable to BRC and shall make its decision as the whether to enter into the transaction or arrangement in conformity with such determination.4. Violations of the Conflicts of Interest Policy a. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. b. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 is reviewed by the CFO and furnished to the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3The following transactions require approval by the members:a) Merger, consolidation or dissolution of the corporation;b) Amendment, repeal, or restatement of the Articles of Incorporation or Bylaws;c) Aggregate borrowing for any purpose in excess of $1,000,000.d) Purchase, sale, lease, disposition, hypothecation, exchange, gift, pledge, encumbrance or mortgage of any real property, and of any personal property with a value in excess of $1,000,000;e) Appointment of the independent auditor.
IRS990ScheduleO/GeneralExplanation/Explanation4The corporate member exercises its membership rights through its Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5Cornerstone Affiliates, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3), is the sole member of Boise Retirement Community.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization has entered into a management services agreement with Greystone Management Services Company, LLC (GMSC) whereby GMSC assumed pre-opening duties to manage and operate the Community.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106120 Stoneridge Mall Road 3rd Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116120 Stoneridge Mall Road 3rd Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126120 Stoneridge Mall Road 3rd Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine136120 Stoneridge Mall Road 3rd Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146120 Stoneridge Mall Rdoad 3rd Fl
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine156120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine166120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine176120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine186120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine196120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1106120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1116120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1126120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1136120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1146120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1156120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1166120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1176120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1186120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1196120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1206120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1216120 Stoneridge Mall Rd 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Pleasanton
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Pleasanton

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,300,665
Liabilities
$14,183,567
Net assets
-$882,902
Revenue
-
Expenses
$133,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.6$151$56.3$24.5$25.7$1.22
2023Summary only. Only limited summary data is available for this year.$93.5$149$55.1$23.7$24.4$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$145$54.5$20.6$22.3$1.74
2021Detailed filing. Detailed filing data is available for this year.$92.3$145$52.7$18.0$23.0$5.03
2020Detailed filing. Detailed filing data is available for this year.$91.4$151$59.5$16.9$22.5$5.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$147$51.4$15.4$21.5$6.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$138$38.7$13.2$20.7$7.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$152$39.3$9.27$19.3$10.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$159$32.3$4.20$13.8$9.59
2015Detailed filing. Detailed filing data is available for this year.$137$151$14.3$0.08$1.98$1.90
2014Detailed filing. Detailed filing data is available for this year.$124$120$4.20$0.00$0.25$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$17.8$1.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$14.2$0.88$0.13
2011Summary only. Only limited summary data is available for this year.$10.5$11.2$0.75$0.00$0.24$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$8.71$0.50$0.24