Civic Intelligence

Bristol Glen Inc.

990 • Fiscal year 2013 • EIN 22-3594910

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.umcommunities.org
3311 State Route 3307753
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

21st percentile

-0.7%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets83rd percentile

Assets

Down

$73,197,282

Down $544,059 (-0.7%) from 2012

Net Assets

Up

$16,241,121

Up $2,080,733 (+15%) from 2012

Liabilities

Down

$56,956,161

Down $2,624,792 (-4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,976,432

Down $1,470,551 (-8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2011: $73,768,382Liabilities 2011: $60,817,957Net Assets 2011: $12,950,4252011Assets 2012: $73,741,341Liabilities 2012: $59,580,953Net Assets 2012: $14,160,3882012Assets 2013: $73,197,282Liabilities 2013: $56,956,161Net Assets 2013: $16,241,1212013Assets 2014: $77,323,488Liabilities 2014: $59,948,651Net Assets 2014: $17,374,8372014Assets 2015: $75,560,518Liabilities 2015: $57,065,182Net Assets 2015: $18,495,3362015Assets 2016: $75,032,485Liabilities 2016: $54,693,215Net Assets 2016: $20,339,2702016Assets 2017: $74,945,981Liabilities 2017: $52,106,526Net Assets 2017: $22,839,4552017Assets 2018: $75,945,257Liabilities 2018: $50,116,727Net Assets 2018: $25,828,5302018Assets 2019: $79,639,742Liabilities 2019: $51,055,085Net Assets 2019: $28,584,6572019Assets 2020: $76,738,953Liabilities 2020: $47,543,559Net Assets 2020: $29,195,3942020Assets 2021: $77,949,384Liabilities 2021: $44,611,549Net Assets 2021: $33,337,8352021Assets 2022: $72,339,074Liabilities 2022: $41,760,111Net Assets 2022: $30,578,9632022Assets 2023: $73,978,272Liabilities 2023: $44,770,740Net Assets 2023: $29,207,5322023Assets 2024: $74,603,036Liabilities 2024: $45,278,589Net Assets 2024: $29,324,4472024Assets 2025: $74,030,733Liabilities 2025: $44,370,754Net Assets 2025: $29,659,9792025

Highlighted filing

2013

Assets$73,197,282
Liabilities$56,956,161
Net Assets$16,241,121
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $19,477,276Expenses 2011: $17,221,817Net Income 2011: $2,255,4592011Expenses 2012: $18,446,9832012Expenses 2013: $16,976,4322013Revenue 2014: $20,367,691Expenses 2014: $17,553,192Net Income 2014: $2,814,4992014Revenue 2015: $20,542,897Expenses 2015: $18,278,833Net Income 2015: $2,264,0642015Revenue 2016: $20,390,500Expenses 2016: $17,969,895Net Income 2016: $2,420,6052016Revenue 2017: $19,867,688Expenses 2017: $18,564,356Net Income 2017: $1,303,3322017Revenue 2018: $22,378,364Expenses 2018: $19,172,020Net Income 2018: $3,206,3442018Revenue 2019: $22,332,174Expenses 2019: $19,668,474Net Income 2019: $2,663,7002019Revenue 2020: $21,584,196Expenses 2020: $20,580,911Net Income 2020: $1,003,2852020Revenue 2021: $23,074,416Expenses 2021: $19,513,450Net Income 2021: $3,560,9662021Revenue 2022: $21,368,232Expenses 2022: $19,518,651Net Income 2022: $1,849,5812022Revenue 2023: $19,751,918Expenses 2023: $22,622,133Net Income 2023: -$2,870,2152023Revenue 2024: $24,405,882Expenses 2024: $25,215,753Net Income 2024: -$809,8712024Revenue 2025: $26,360,779Expenses 2025: $26,081,309Net Income 2025: $279,4702025

Highlighted filing

2013

Revenue-
Expenses$16,976,432
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$39,693,900
Mission and Program Overview

Mission

Compassionately serving in community so that all are free to choose abundant life.

Filing and Contact Details

Filer

EIN
22-3594910
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019000400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018674164
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016771570
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013983400
IRS990ScheduleA/Total509/Total086841129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019240442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019750269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019380764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017545578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014749447
IRS990ScheduleA/TotalSupportTotal/Total090666500
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/Buildings/BookValue033340044
IRS990ScheduleD/Buildings/Depreciation011509038
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis044849082

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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
$73,197,282
Liabilities
$56,956,161
Net assets
$16,241,121
Revenue
-
Expenses
$16,976,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.4$29.7$26.4$26.1$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$45.3$29.3$24.4$25.2$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.0$44.8$29.2$19.8$22.6$2.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$41.8$30.6$21.4$19.5$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$44.6$33.3$23.1$19.5$3.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.7$47.5$29.2$21.6$20.6$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$51.1$28.6$22.3$19.7$2.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$50.1$25.8$22.4$19.2$3.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$52.1$22.8$19.9$18.6$1.30
2016Detailed filing. Detailed filing data is available for this year.$75.0$54.7$20.3$20.4$18.0$2.42
2015Detailed filing. Detailed filing data is available for this year.$75.6$57.1$18.5$20.5$18.3$2.26
2014Detailed filing. Detailed filing data is available for this year.$77.3$59.9$17.4$20.4$17.6$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.2$57.0$16.2$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$59.6$14.2$18.4
2011Summary only. Only limited summary data is available for this year.$73.8$60.8$13.0$19.5$17.2$2.26