Civic Intelligence

Barney'S Place Inc

990 • Fiscal year 2012 • EIN 20-4078882

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

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.

2012 filings • 501(c)3 • <$500k 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$2,135

Up $565 (+36%) from 2011

Net Assets

Up

$2,135

Up $565 (+36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,065

Up $3,645 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$2,135
Liabilities$0
Net Assets$2,135
Open 2012 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

2012

Revenue-
Expenses$27,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.2
Gross Receipts
$28,000
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, Internet Service, and General Mainterance/upkeep
Filing and Contact Details

Filer

EIN
20-4078882
Raw XML Appendix295 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.

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IRS990/Activity3/Expense01320
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
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
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IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Denise Benton
IRS990/Form990PartVIISectionA/NamePerson1Barney L Ruffin
IRS990/Form990PartVIISectionA/NamePerson2Jeanette Ruffin
IRS990/Form990PartVIISectionA/NamePerson3Betina Wilcots
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0CFO
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2Sec.
IRS990/Form990PartVIISectionA/Title3Dir
IRS990/Form990ProvidedToGoverningBody0false
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/GrossReceipts028000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0560
IRS990/InformationTechnology/Total0560
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0To help privide assisted living for functioning adults
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Barney Ruffin
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01570
IRS990/NetAssetsOrFundBalancesEOY02135
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024000
IRS990/Occupancy/Total024000
IRS990/OfficeExpenses/ManagementAndGeneral0320
IRS990/OfficeExpenses/Total0320
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear023420
IRS990/OtherExpensesCurrentYear027065
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Miscellanous Expenses
IRS990/OtherExpenses/ProgramServices01200
IRS990/OtherExpenses/ProgramServices1760
IRS990/OtherExpenses/Total01200
IRS990/OtherExpenses/Total1760
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY028000
IRS990/ProgramServiceRevenue/Description0Rent receipt paid by County
IRS990/ProgramServiceRevenue/Description1County Gov. Paid
IRS990/ProgramServiceRevenuePriorYear024000
IRS990/ProgramServiceRevenue/TotalRevenueColumn024000
IRS990/ProgramServiceRevenue/TotalRevenueColumn14000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
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IRS990/ReconcilationRevenueExpenses0935
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY01570
IRS990/RetainedEarningsEndowmentEtc/EOY02135
IRS990/RevenuesLessExpensesCY0935
IRS990/RevenuesLessExpensesPriorYear0580
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021500
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Total509/Total00
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IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0The return is reviewed at our board meeting. Each officer will receive a copy
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference0B 11b
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092410
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IRS990/TheBooksAreInCareOf/TelephoneNumber09098382653
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-21
ReturnHeader/Officer/Name0Barney Ruffin
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-05-21
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T10:57:25-00:00

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
$2,135
Liabilities
$0
Net assets
$2,135
Revenue
-
Expenses
$27,065
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