Civic Intelligence

Bristol Gardens Inc

990 • Fiscal year 2016 • EIN 23-6448669

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A
1321 Veterans HighwayBristol, PA 19007-0205

(215) 788-3363

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$10,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,731,129

Up $348,248 (+5.5%) from 2015

Net Assets

Up

$6,295,599

Up $316,660 (+5.3%) from 2015

Liabilities

Up

$435,530

Up $31,588 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$3,222,443

Up $87,574 (+2.8%) from 2015

Expenses

Down

$2,905,783

Down $52,685 (-1.8%) from 2015

Net Income

Up

$316,660

Up $140,259 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2012: $5,981,356Liabilities 2012: $368,628Net Assets 2012: $5,612,7282012Assets 2013: $6,063,168Liabilities 2013: $388,382Net Assets 2013: $5,674,7862013Assets 2014: $6,187,118Liabilities 2014: $384,580Net Assets 2014: $5,802,5382014Assets 2015: $6,382,881Liabilities 2015: $403,942Net Assets 2015: $5,978,9392015Assets 2016: $6,731,129Liabilities 2016: $435,530Net Assets 2016: $6,295,5992016Assets 2017: $7,090,750Liabilities 2017: $367,798Net Assets 2017: $6,722,9522017Assets 2018: $7,538,655Liabilities 2018: $431,671Net Assets 2018: $7,106,9842018Assets 2019: $7,788,395Liabilities 2019: $384,848Net Assets 2019: $7,403,5472019Assets 2020: $7,976,017Liabilities 2020: $410,172Net Assets 2020: $7,565,8452020Assets 2021: $8,219,419Liabilities 2021: $451,114Net Assets 2021: $7,768,3052021Assets 2022: $8,203,206Liabilities 2022: $435,759Net Assets 2022: $7,767,4472022Assets 2023: $44,960,593Liabilities 2023: $13,965Net Assets 2023: $44,946,6282023Assets 2024: $48,886,668Liabilities 2024: $16,647Net Assets 2024: $48,870,0212024

Highlighted filing

2016

Assets$6,731,129
Liabilities$435,530
Net Assets$6,295,599
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $2,820,1672012Expenses 2013: $2,861,2832013Revenue 2014: $3,001,474Expenses 2014: $2,873,722Net Income 2014: $127,7522014Revenue 2015: $3,134,869Expenses 2015: $2,958,468Net Income 2015: $176,4012015Revenue 2016: $3,222,443Expenses 2016: $2,905,783Net Income 2016: $316,6602016Revenue 2017: $3,379,002Expenses 2017: $2,946,724Net Income 2017: $432,2782017Revenue 2018: $3,439,816Expenses 2018: $3,045,567Net Income 2018: $394,2492018Revenue 2019: $3,410,155Expenses 2019: $3,118,901Net Income 2019: $291,2542019Revenue 2020: $3,364,030Expenses 2020: $3,208,672Net Income 2020: $155,3582020Revenue 2021: $3,334,123Expenses 2021: $3,160,556Net Income 2021: $173,5672021Revenue 2022: $3,317,780Expenses 2022: $3,262,318Net Income 2022: $55,4622022Revenue 2023: $466,891Expenses 2023: $378,847Net Income 2023: $88,0442023Revenue 2024: $1,450,478Expenses 2024: $759,902Net Income 2024: $690,5762024

Highlighted filing

2016

Revenue$3,222,443
Expenses$2,905,783
Net Income$316,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$3,222,443
Mission and Program Overview

Mission

Low and moderate income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,152,991$4,413,576▲ $260,585
Savings and Temporary Cash Investments$444,212$553,813▲ $109,601
Prepaid Expenses and Deferred Charges$312,299$322,501▲ $10,202
Cash and Non-Interest-Bearing Accounts$169,878$175,275▲ $5,397
Investments in Publicly Traded Securities$116,138$172,207▲ $56,069
Accounts Receivable$21,287$35,423▲ $14,136
Intangible Assets$15,000$15,000→ $0
Total Assets$6,382,881$6,731,129▲ $348,248
Other Assets Total$1,151,076$1,043,334▼ $107,742
Liabilities
Other Liabilities$231,987$249,680▲ $17,693
Accounts Payable and Accrued Expenses$171,955$185,850▲ $13,895
Total Liabilities$403,942$435,530▲ $31,588
Net Assets / Fund Balance
Unrestricted Net Assets$5,978,939$6,295,599▲ $316,660
Total Net Assets Fund Balance$5,978,939$6,295,599▲ $316,660
Total Liabilities and Net Assets / Fund Balance$6,382,881$6,731,129▲ $348,248

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,449,245-$724,623
Buildings$3,672,231$9,161,813-
Equipment$16,723$160,828-
Other Assets Org$-53,676--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua KleinPresident/ TPT$10,000$10,000
Alexander KleinVice Preside-$10,000$10,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,204,417
Investment Income
$18,026
Other Revenue
$0
Change in Net Assets
$316,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,382,747
Salaries, Compensation, and Employee Benefits$523,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$646,068--$646,068
Other Salaries and Wages$209,502$204,716-$414,218
Depreciation Depletion$331,682--$331,682
All Other Expenses$289,095$36,332-$325,427
Fees for Services Management-$276,163-$276,163
Insurance$93,353--$93,353
Other Expenses$80,374--$80,374
Other Employee Benefits$36,735$36,007-$72,742
Payroll Taxes$18,399$17,677-$36,076
Advertising$23,308--$23,308
Office Expenses$16,857--$16,857
Fees for Services Accounting-$13,000-$13,000
Interest$3,402--$3,402
Total Functional Expenses$2,321,888$583,895$0$2,905,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
5725 AssociatesCommon OfficersManagement FeeNo$276,163
Alexander KleinDirector, OfficDirector FeeNo$10,000
Joshua KleinDirector, OfficDirector FeeNo$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$228,787
Prepaid Rent$20,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joshua klein alexander klein president vp siblings”

Form 990, Page 6, Part VI, Line 3

“Management company is partially owned by officers.”

Form 990, Page 6, Part VI, Line 7B

“Management company approves all decisions”

Form 990, Page 6, Part VI, Line 11B

“Tax return approved at quarterly meeting of officers.”

Form 990, Page 6, Part VI, Line 15A

“Management company reviews officers compensation.”

Form 990, Page 6, Part VI, Line 15B

“Officers of this entity are also officers of the management company”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bristol Gardens Inc
EIN
23-6448669
Address
1321 VETERANS HIGHWAY, BRISTOL, PA 19007-0205

Signing Officer

Name
Joshua Klein
Title
President/ Treasurer
Signed
2016-11-22

Organization Details

Principal Officer
Joshua Klein
Formed
1968
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
12

Preparer

Firm
Shubert Goodman & Huttner Llp
Address
118 YORK RD, JENKINTOWN, PA 19046-3233
Preparer
Philip B Goodman CPA
Phone
2158845678
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grounds maintenance 66,739 0 0 janitorial 49,183 0 0 protection 45,869 0 0 decorating contracts 29,060 0 0 rental taxes 28,920 0 0 director's fees 0 20,000 0 bad debt 18,688 0 0 misc expense 0 16,332 0 decorating supplies 16,253 0 0 exterminating 15,434 0 0 telephone 8,430 0 0 snow removal 6,425 0 0 collection 2,982 0 0 vehicle expense 1,112 0 0”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHUA KLEIN ALEXANDER KLEIN PRESIDENT VP SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY IS PARTIALLY OWNED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPANY APPROVES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN APPROVED AT QUARTERLY MEETING OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT COMPANY REVIEWS OFFICERS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS OF THIS ENTITY ARE ALSO OFFICERS OF THE MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUNDS MAINTENANCE 66,739 0 0 JANITORIAL 49,183 0 0 PROTECTION 45,869 0 0 DECORATING CONTRACTS 29,060 0 0 RENTAL TAXES 28,920 0 0 DIRECTOR'S FEES 0 20,000 0 BAD DEBT 18,688 0 0 MISC EXPENSE 0 16,332 0 DECORATING SUPPLIES 16,253 0 0 EXTERMINATING 15,434 0 0 TELEPHONE 8,430 0 0 SNOW REMOVAL 6,425 0 0 COLLECTION 2,982 0 0 VEHICLE EXPENSE 1,112 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06382881
IRS990/TotalAssetsEOYAmt06731129
IRS990/TotalAssetsGrp/BOYAmt06382881
IRS990/TotalAssetsGrp/EOYAmt06731129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0583895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02321888
IRS990/TotalFunctionalExpensesGrp/TotalAmt02905783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403942
IRS990/TotalLiabilitiesEOYAmt0435530
IRS990/TotalLiabilitiesGrp/BOYAmt0403942
IRS990/TotalLiabilitiesGrp/EOYAmt0435530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05978939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06295599
IRS990/TotalProgramServiceExpensesAmt02321888
IRS990/TotalProgramServiceRevenueAmt03204417
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03222443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03222443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06382881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06731129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05978939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06295599
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/ TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRISTOL GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0236448669
ReturnHeader/Filer/USAddress/AddressLine1Txt01321 VETERANS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190070205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232983324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHUBERT GOODMAN & HUTTNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190463233
ReturnHeader/PreparerPersonGrp/PhoneNum02158845678
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP B GOODMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-01T14:47:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,731,129
Liabilities
$435,530
Net assets
$6,295,599
Revenue
$3,222,443
Expenses
$2,905,783
Net income
$316,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$0.02$48.9$1.45$0.76$0.69
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.01$44.9$0.47$0.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.44$7.77$3.32$3.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$8.22$0.45$7.77$3.33$3.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.98$0.41$7.57$3.36$3.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.38$7.40$3.41$3.12$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.54$0.43$7.11$3.44$3.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.09$0.37$6.72$3.38$2.95$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.44$6.30$3.22$2.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.40$5.98$3.13$2.96$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.38$5.80$3.00$2.87$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.39$5.67$2.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.37$5.61$2.82