Civic Intelligence

West Bergen Specialized Housing Inc.

990 • Fiscal year 2013 • EIN 20-8205800

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
120 Chestnut Street07450
Siviq Scores

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

Liabilities / Assets

66th percentile

0.92x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M 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

89th percentile

17%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE L20 • $1M-$5M 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 / Assets66th percentile

Assets

Up

$3,484,025

Up $503,491 (+17%) from 2012

Net Assets

Up

$275,163

Up $268,963 (+4338%) from 2012

Liabilities

Up

$3,208,862

Up $234,528 (+7.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$91,200

Up $91,097 (+88444%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,520,198Liabilities 2011: $1,514,000Net Assets 2011: $6,1982011Assets 2012: $2,980,534Liabilities 2012: $2,974,334Net Assets 2012: $6,2002012Assets 2013: $3,484,025Liabilities 2013: $3,208,862Net Assets 2013: $275,1632013Assets 2014: $3,209,295Liabilities 2014: $2,989,682Net Assets 2014: $219,6132014Assets 2015: $3,133,620Liabilities 2015: $2,984,213Net Assets 2015: $149,4072015Assets 2016: $3,056,288Liabilities 2016: $2,971,938Net Assets 2016: $84,3502016Assets 2017: $2,987,683Liabilities 2017: $2,988,059Net Assets 2017: -$3762017Assets 2018: $2,899,510Liabilities 2018: $2,983,402Net Assets 2018: -$83,8922018Assets 2019: $2,824,819Liabilities 2019: $2,984,453Net Assets 2019: -$159,6342019Assets 2020: $2,745,915Liabilities 2020: $2,984,956Net Assets 2020: -$239,0412020Assets 2021: $2,664,639Liabilities 2021: $2,985,071Net Assets 2021: -$320,4322021Assets 2022: $2,560,748Liabilities 2022: $2,985,670Net Assets 2022: -$424,9222022Assets 2023: $2,440,309Liabilities 2023: $2,990,645Net Assets 2023: -$550,3362023Assets 2024: $2,355,182Liabilities 2024: $2,985,847Net Assets 2024: -$630,6652024Assets 2025: $2,271,472Liabilities 2025: $2,991,378Net Assets 2025: -$719,9062025

Highlighted filing

2013

Assets$3,484,025
Liabilities$3,208,862
Net Assets$275,163
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $2,462Net Income 2011: -$2,4622011Expenses 2012: $1032012Expenses 2013: $91,2002013Revenue 2014: $112,130Expenses 2014: $167,680Net Income 2014: -$55,5502014Revenue 2015: $110,925Expenses 2015: $181,130Net Income 2015: -$70,2052015Revenue 2016: $113,481Expenses 2016: $178,538Net Income 2016: -$65,0572016Revenue 2017: $110,685Expenses 2017: $195,411Net Income 2017: -$84,7262017Revenue 2018: $106,248Expenses 2018: $189,764Net Income 2018: -$83,5162018Revenue 2019: $112,053Expenses 2019: $187,795Net Income 2019: -$75,7422019Revenue 2020: $112,358Expenses 2020: $191,765Net Income 2020: -$79,4072020Revenue 2021: $110,298Expenses 2021: $191,689Net Income 2021: -$81,3912021Revenue 2022: $111,827Expenses 2022: $216,317Net Income 2022: -$104,4902022Revenue 2023: $113,018Expenses 2023: $238,432Net Income 2023: -$125,4142023Revenue 2024: $118,059Expenses 2024: $198,388Net Income 2024: -$80,3292024Revenue 2025: $113,671Expenses 2025: $202,912Net Income 2025: -$89,2412025

Highlighted filing

2013

Revenue-
Expenses$91,200
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$45,961
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Filing and Contact Details

Filer

EIN
20-8205800
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpenses/ProgramServices085899
IRS990/TotalFunctionalExpenses/Total091200
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02974334
IRS990/TotalLiabilitiesBOY02974334
IRS990/TotalLiabilities/EOY03208862
IRS990/TotalLiabilitiesEOY03208862
IRS990/TotalLiabNetAssetsFundBalances/BOY02980534
IRS990/TotalLiabNetAssetsFundBalances/EOY03484025
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY06200

Document Assets

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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
$3,484,025
Liabilities
$3,208,862
Net assets
$275,163
Revenue
-
Expenses
$91,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$2.99$0.72$0.11$0.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.36$2.99$0.63$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$2.99$0.55$0.11$0.24$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.99$0.42$0.11$0.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.99$0.32$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.98$0.24$0.11$0.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.98$0.16$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.98$0.08$0.11$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.00$0.11$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.97$0.08$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.98$0.15$0.11$0.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$2.99$0.22$0.11$0.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$3.21$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.97$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$1.52$1.51$0.01$0.00$0.00$0.00