Civic Intelligence

Brethren Services Inc.

990 • Fiscal year 2013 • EIN 23-2293927

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 22, 2014

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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $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

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets96th percentile

Assets

Down

$2,327,345

Down $332,690 (-13%) from 2012

Net Assets

Down

-$942,720

Down $325,846 (-53%) from 2012

Liabilities

Down

$3,270,065

Down $6,844 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$866,536

Up $278,600 (+47%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2013

Assets$2,327,345
Liabilities$3,270,065
Net Assets-$942,720
Open 2013 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

2013

Revenue-
Expenses$866,536
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 22, 2014
Return Version
2012v2.1
Gross Receipts
$540,690
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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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0537256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0535716
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0536740
IRS990ScheduleA/Total509/Total02688211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0540690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0540012
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0538978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0536757
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0542745
IRS990ScheduleA/TotalSupportTotal/Total02699182
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01569840
IRS990ScheduleD/Buildings/Depreciation02128814
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03698654
IRS990ScheduleD/Equipment/BookValue0123952
IRS990ScheduleD/Equipment/Depreciation0194323
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0318275
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0866536
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THESE FUNDS REPRESENT TENANT SECURITY DEPOSITS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 OR 2012. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR THE YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/OtherAssets/BookValue0263911
IRS990ScheduleD/OtherAssets/BookValue1158770
IRS990ScheduleD/OtherAssets/BookValue216930
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherAssets/Description1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssets/Description2OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue037422
IRS990ScheduleD/OtherLandBuildings/Depreciation04076
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis041498
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0540690
IRS990ScheduleD/TotalBookValueOtherAssets0439611
IRS990ScheduleD/TotalExpensesPerForm9900866536
IRS990ScheduleD/TotalOfBookValueLandBuildings01821214
IRS990ScheduleD/TotalRevenuePerForm9900540690
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0866536

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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
$2,327,345
Liabilities
$3,270,065
Net assets
-$942,720
Revenue
-
Expenses
$866,536
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