Civic Intelligence

Barney'S Place Inc

990 • Fiscal year 2011 • EIN 20-4078882

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
135 East 11th Street92410
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,570

No earlier filing loaded for comparison.

Net Assets

$1,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $1,570Liabilities 2011: $0Net Assets 2011: $1,5702011Assets 2012: $2,135Liabilities 2012: $0Net Assets 2012: $2,1352012Assets 2013: $865Liabilities 2013: $0Net Assets 2013: $8652013Assets 2014: $2,782Liabilities 2014: $0Net Assets 2014: $2,7822014Assets 2015: $148,927Liabilities 2015: $146,717Net Assets 2015: $2,2102015

Highlighted filing

2011

Assets$1,570
Liabilities$0
Net Assets$1,570
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2011: $23,4202011Expenses 2012: $27,0652012Revenue 2013: $28,000Expenses 2013: $27,710Net Income 2013: $2902013Revenue 2014: $50,400Expenses 2014: $48,483Net Income 2014: $1,9172014Revenue 2015: $40,000Expenses 2015: $38,490Net Income 2015: $1,5102015

Highlighted filing

2011

Revenue-
Expenses$23,420
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$24,000
Mission and Program Overview

Mission

To help privide assisted living for functioning adults

Major Activities

Activity 2
Provide for Utilities and telephone service
Activity 3
Accounting Service
Filing and Contact Details

Filer

EIN
20-4078882
Raw XML Appendix298 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provide for Utilities and telephone service
IRS990/Activity2/Expense02200
IRS990/Activity3/Description0Accounting Service
IRS990/Activity3/Expense0220
IRS990/ActivityOrMissionDescription0To help privide assisted living for functioning adults
IRS990/AddressPrincipalOfficerUS/AddressLine10135 E 11th Street
IRS990/AddressPrincipalOfficerUS/City0San Bernardino
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092410
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0990
IRS990/CashNonInterestBearing/EOY01570
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provide for Occupancy room and board
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense021000
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0220
IRS990/FeesForServicesLegal/Total0220
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
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IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Denise Benton
IRS990/Form990PartVIISectionA/NamePerson1Barney L Ruffin
IRS990/Form990PartVIISectionA/NamePerson2Jeanette Ruffin
IRS990/Form990PartVIISectionA/NamePerson3Betina Wilcots
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2Sec.
IRS990/Form990PartVIISectionA/Title3Dir
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts024000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To help privide assisted living for functioning adults
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Barney Ruffin
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0990
IRS990/NetAssetsOrFundBalancesEOY01570
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices021000
IRS990/Occupancy/Total021000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear021500
IRS990/OtherExpensesCurrentYear023420
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/ProgramServices02200
IRS990/OtherExpenses/Total02200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY024000
IRS990/ProgramServiceRevenue/Description0Rent receipt paid by County
IRS990/ProgramServiceRevenue/Description1County Gov. Paid
IRS990/ProgramServiceRevenuePriorYear021500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12000
IRS990/ProgramServiceRevenue/TotalRevenueColumn022000
IRS990/ProgramServiceRevenue/TotalRevenueColumn12000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0580
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0990
IRS990/RetainedEarningsEndowmentEtc/EOY01570
IRS990/RevenuesLessExpensesCY0580
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115833
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700115833
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022817
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024699
IRS990ScheduleA/Total170/Total0115833
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupport0115833
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization is a 503-c able to receive deductable donations
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part IV Line 1 The Organization is a 503-c able to receive deductable donations
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part IV
IRS990ScheduleO/GeneralExplanation/ReturnReference01
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10135 E 11 th Street
IRS990/TheBooksAreInCareOf/AddressUS/City0San bernardino
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092410
IRS990/TheBooksAreInCareOf/NamePerson0Barney L Ruffin
IRS990/TheBooksAreInCareOf/TelephoneNumber09098382653
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IRS990/TotalNbrVolunteers04
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IRS990/TotalRevenuePriorYear021500
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IRS990/TotalRevenue/TotalRevenueColumn024000
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204078882
ReturnHeader/Filer/Name/BusinessNameLine10Barney's Place Inc
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone09098382653
ReturnHeader/Filer/USAddress/AddressLine10135 East 11th Street
ReturnHeader/Filer/USAddress/City0San Bernardino
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Barney Ruffin
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Starr's Business Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024772 Candlenut Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Moreno Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092557
ReturnHeader/Preparer/Name0Joseph Starr
ReturnHeader/Preparer/Phone09516019935
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T16:14:00-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,570
Liabilities
$0
Net assets
$1,570
Revenue
-
Expenses
$23,420
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.47$0.02$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.23