Civic Intelligence

Brethren Services Inc.

990 • Fiscal year 2010 • EIN 23-2293927

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.BV.ORG
PO Box 509317606-5093
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.17x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,900,815

No earlier filing loaded for comparison.

Net Assets

-$506,608

No earlier filing loaded for comparison.

Liabilities

$3,407,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$614,538

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.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,900,815Liabilities 2010: $3,407,423Net Assets 2010: -$506,6082010Assets 2011: $2,747,836Liabilities 2011: $3,316,785Net Assets 2011: -$568,9492011Assets 2012: $2,660,035Liabilities 2012: $3,276,909Net Assets 2012: -$616,8742012Assets 2013: $2,327,345Liabilities 2013: $3,270,065Net Assets 2013: -$942,7202013Assets 2014: $2,223,441Liabilities 2014: $3,475,037Net Assets 2014: -$1,251,5962014Assets 2015: $2,115,183Liabilities 2015: $3,441,800Net Assets 2015: -$1,326,6172015Assets 2016: $1,993,243Liabilities 2016: $3,393,883Net Assets 2016: -$1,400,6402016Assets 2017: $1,929,140Liabilities 2017: $3,380,983Net Assets 2017: -$1,451,8432017Assets 2018: $1,833,877Liabilities 2018: $3,440,633Net Assets 2018: -$1,606,7562018Assets 2019: $1,744,344Liabilities 2019: $3,366,086Net Assets 2019: -$1,621,7422019Assets 2020: $1,581,931Liabilities 2020: $3,240,992Net Assets 2020: -$1,659,0612020Assets 2021: $1,484,377Liabilities 2021: $3,178,191Net Assets 2021: -$1,693,8142021Assets 2022: $1,364,496Liabilities 2022: $3,108,700Net Assets 2022: -$1,744,2042022Assets 2023: $1,270,408Liabilities 2023: $3,052,381Net Assets 2023: -$1,781,9732023Assets 2024: $1,175,042Liabilities 2024: $2,993,413Net Assets 2024: -$1,818,3712024Assets 2025: $1,135,301Liabilities 2025: $2,948,219Net Assets 2025: -$1,812,9182025

Highlighted filing

2010

Assets$2,900,815
Liabilities$3,407,423
Net Assets-$506,608
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $614,5382010Expenses 2011: $601,3192011Revenue 2012: $540,011Expenses 2012: $587,936Net Income 2012: -$47,9252012Expenses 2013: $866,5362013Revenue 2014: $555,355Expenses 2014: $864,231Net Income 2014: -$308,8762014Revenue 2015: $548,017Expenses 2015: $623,038Net Income 2015: -$75,0212015Revenue 2016: $552,146Expenses 2016: $626,169Net Income 2016: -$74,0232016Revenue 2017: $565,870Expenses 2017: $617,073Net Income 2017: -$51,2032017Revenue 2018: $571,105Expenses 2018: $726,018Net Income 2018: -$154,9132018Revenue 2019: $593,153Expenses 2019: $608,139Net Income 2019: -$14,9862019Revenue 2020: $591,043Expenses 2020: $628,362Net Income 2020: -$37,3192020Revenue 2021: $598,432Expenses 2021: $633,185Net Income 2021: -$34,7532021Revenue 2022: $603,997Expenses 2022: $654,387Net Income 2022: -$50,3902022Revenue 2023: $616,128Expenses 2023: $653,897Net Income 2023: -$37,7692023Revenue 2024: $645,689Expenses 2024: $682,087Net Income 2024: -$36,3982024Revenue 2025: $674,516Expenses 2025: $669,063Net Income 2025: $5,4532025

Highlighted filing

2010

Revenue-
Expenses$614,538
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$536,757
Mission and Program Overview

Mission

Plan, operate, and maintain housing for very low income elderly and disabled individuals on a non-profit basis. Continued on schedule o.provide individuals with housing and services specially designed to meet the spiritual, physical, social, emotional, and psychological needs of the elderly and contribute to their health, security, and happiness.

Filing and Contact Details

Filer

EIN
23-2293927
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IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0189000
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SCHEDULE J, PART I, LINE 3: GARY N. CLOUSER WAS PAID BY BRETHREN VILLAGE ("BV"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE ORGANIZATION RELIED ON BV'S USE OF A COMPENSATION COMMITTEE, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MR. CLOUSER'S COMPENSATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part III
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Gary N Clouser
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014490
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0203490
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0INDIVIDUALS MANAGING/RUNNING THE ORGANIZATION ARE EMPLOYED BY BRETHREN VILLAGE, AN AFFILIATED TAX-EXEMPT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES UNDER THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2Management prepares/gathers information needed for tax consultant to prepare returns. Management participates in the review process before presenting to finance committee of Brethren Village for review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation3The conflict of interest policy covers all directors, officers and employees who can influence the actions of Brethren Village. All directors and officers must complete an annual conflict disclosure statement. The Executive Assistant is responsible for ensuring that everyone completes a statement annually. The CFO reviews the statements for conflicts which are disclosed to the President and Board Chair who shall bring the matter to the attention of the board or a duly constituted committee thereof. Any director having a possible conflict of interest on any matter should not vote or use personal influence on the matter and should not be counted in determining the quorum for the meeting. Reviews and discussions of potential conflicts are documented in the board minutes.

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,900,815
Liabilities
$3,407,423
Net assets
-$506,608
Revenue
-
Expenses
$614,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$2.95$1.81$0.67$0.67$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.99$1.82$0.65$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$3.05$1.78$0.62$0.65$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$3.11$1.74$0.60$0.65$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.18$1.69$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$3.24$1.66$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.74$3.37$1.62$0.59$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.44$1.61$0.57$0.73$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.93$3.38$1.45$0.57$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$3.39$1.40$0.55$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$3.44$1.33$0.55$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.22$3.48$1.25$0.56$0.86$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$3.27$0.94$0.87
2012Summary only. Only limited summary data is available for this year.$2.66$3.28$0.62$0.54$0.59$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.32$0.57$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.41$0.51$0.61