Civic Intelligence

Boyertown Area Creative Housing

990EZ • Fiscal year 2015 • EIN 23-2658247

Jun 01, 2014 to May 31, 2015 • Filed on Oct 26, 2015

P O Box 965Boyertown, PA 19512

(610) 367-1960

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Down

$182,641

Down $5,917 (-3.1%) from 2013

Net Assets

$182,641

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$7,929

Down $3,123 (-28%) from 2013

Expenses

Down

$10,715

Down $1,335 (-11%) from 2013

Net Income

Down

-$2,786

Down $1,788 (-179%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $193,100Liabilities 2011: $02011Assets 2012: $189,556Liabilities 2012: $02012Assets 2013: $188,558Liabilities 2013: $02013Assets 2015: $182,641Liabilities 2015: $0Net Assets 2015: $182,6412015Assets 2016: $223,333Liabilities 2016: $0Net Assets 2016: $223,3332016Assets 2017: $224,080Liabilities 2017: $0Net Assets 2017: $224,0802017Assets 2018: $224,869Liabilities 2018: $0Net Assets 2018: $224,8692018Assets 2019: $221,913Liabilities 2019: $0Net Assets 2019: $221,9132019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$182,641
Liabilities$0
Net Assets$182,641

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $11,389Expenses 2011: $11,954Net Income 2011: -$5652011Revenue 2012: $9,616Expenses 2012: $13,160Net Income 2012: -$3,5442012Revenue 2013: $11,052Expenses 2013: $12,050Net Income 2013: -$9982013Revenue 2015: $7,929Expenses 2015: $10,715Net Income 2015: -$2,7862015Revenue 2016: $51,306Expenses 2016: $10,614Net Income 2016: $40,6922016Revenue 2017: $13,463Expenses 2017: $12,716Net Income 2017: $7472017Revenue 2018: $9,324Expenses 2018: $8,535Net Income 2018: $7892018Revenue 2019: $3,332Expenses 2019: $6,288Net Income 2019: -$2,9562019Expenses 2021: $13,0292021

Highlighted filing

2015

Revenue$7,929
Expenses$10,715
Net Income-$2,786
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$7,929
Mission and Program Overview

Mission

To provide low-cost temporary housing

Program Services

DescriptionGrantsExpenses
A BUILDING WAS PURCHASED, REFURBISHED AND FURNISHED TO BE MADE AVAILABLE TO INDIVIDUALS AS A PLACE OF TEMPORARY HOUSING.$0$10,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH D MOYERPresident-$0--
PAUL WILLMANVice Pres/Chair Of Housing-$0--
BOBBIE GRAVERSecretary-$0--
LOVELL WELLERTreasurer-$0--
LORI CARNESMember-$0--
DONALD MOYERMember-$0--
SHARON MCMICHAELMember-$0--
BONNIE SEYMOURMember-$0--
PAULINE WELLERMember-$0--
TOM POWANDAMember-$0--
KAREN YOUSEMember-$0--
AMY DAVIESMember-$0--
Filing and Contact Details

Filer

Filer Name
Boyertown Area Creative Housing
EIN
23-2658247
Phone
6103671960
Address
P O BOX 965, BOYERTOWN, PA 19512

Signing Officer

Name
Rachel Conrad
Title
Treasurer
Phone
6103671960
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
REINHART & CO CPA'S
Address
109 EAST PHILADELPHIA AVE, BOYERTOWN, PA 19512
Preparer
David L Strunk CPA
Phone
6103672028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 58.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting fees. Amount: 700. Description: client welfare expense. Amount: 2,421. Description: registration fees. Amount: 15. Total to form 990-ez, line 16: 3,136.

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYERTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDITH D MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL WILLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE GRAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOVELL WELLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONALD MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON MCMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULINE WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM POWANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN YOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMY DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/CHAIR OF HOUSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03136
IRS990EZ/OtherRevenueTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW-COST TEMPORARY HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt02080
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010715
IRS990EZ/TotalProgramServiceExpensesAmt010015
IRS990EZ/TotalRevenueAmt07929
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96560
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt036510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05791
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036510
IRS990ScheduleA/TotalSupportAmt037811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING FEES. AMOUNT: 700. DESCRIPTION: CLIENT WELFARE EXPENSE. AMOUNT: 2,421. DESCRIPTION: REGISTRATION FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 3,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103671960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYERTOWN AREA CREATIVE HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0BOYE
ReturnHeader/Filer/EIN0232658247
ReturnHeader/Filer/PhoneNum06103671960
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 965
ReturnHeader/Filer/USAddress/CityNm0BOYERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810586972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REINHART & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 EAST PHILADELPHIA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019512
ReturnHeader/PreparerPersonGrp/PhoneNum06103672028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L STRUNK CPA
ReturnHeader/ReturnTs02015-11-13T07:36:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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