Civic Intelligence

Brethren Manor Fund Inc

990EZ • Fiscal year 2012 • EIN 23-7327642

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
3333 Pacific Place90806
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-433%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,486

Down $14,714 (-15%) from 2011

Net Assets

Down

$83,486

Down $14,714 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,400

Down $335 (-9.0%) from 2011

Expenses

Up

$18,114

Up $3,875 (+27%) from 2011

Net Income

Down

-$14,714

Down $4,210 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $108,704Net Assets 2010: $108,7042010Assets 2011: $98,200Net Assets 2011: $98,2002011Assets 2012: $83,486Net Assets 2012: $83,4862012Assets 2014: $70,377Liabilities 2014: $0Net Assets 2014: $70,3772014Assets 2015: $65,199Liabilities 2015: $0Net Assets 2015: $65,1992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$83,486
Liabilities-
Net Assets$83,486
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $2,837Expenses 2010: $13,854Net Income 2010: -$11,0172010Revenue 2011: $3,735Expenses 2011: $14,239Net Income 2011: -$10,5042011Revenue 2012: $3,400Expenses 2012: $18,114Net Income 2012: -$14,7142012Revenue 2014: $5,626Expenses 2014: $8,288Net Income 2014: -$2,6622014Revenue 2015: $3,776Expenses 2015: $8,954Net Income 2015: -$5,1782015Revenue 2016: -$1,772Expenses 2016: $63,427Net Income 2016: -$65,1992016

Highlighted filing

2012

Revenue$3,400
Expenses$18,114
Net Income-$14,714
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Resident assistance and recreation

Filing and Contact Details

Filer

EIN
23-7327642
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098200
IRS990EZ/CashSavingsAndInvestments/EOY083486
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14714
IRS990EZ/FeesAndOthPymtToIndContractors0625
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts03400
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03400
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098200
IRS990EZ/NetAssetsOrFundBalancesBOY098200
IRS990EZ/NetAssetsOrFundBalances/EOY083486
IRS990EZ/NetAssetsOrFundBalancesEOY083486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patricia Shadburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C LeRoy Doty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margery Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donald Fancher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Resident assistance, transportation and recreational subsidies.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided taxi service assistance to Long Beach Brethren Manor for the benefit of residents. Provided travel/transportation service for group activities of Long Beach Brethren Manor. Provided food baskets semi-annually to residents.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016402
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103787 Worsham Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Long Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090808
IRS990EZ/TheBooksAreInCareOf/NamePerson0C LeRoy Doty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05625957567
IRS990EZ/TotalAssets/BOY098200
IRS990EZ/TotalAssets/EOY083486
IRS990EZ/TotalExpenses018114
IRS990EZ/TotalProgramServiceExpenses016402
IRS990EZ/TotalRevenue03400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0956113648
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Long Beach Brethren Manor
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(a)(2)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Resident Activities $14002
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1067
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $2400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237327642
ReturnHeader/Filer/Name/BusinessNameLine10BRETHREN MANOR FUND INC
ReturnHeader/Filer/NameControl0BRET
ReturnHeader/Filer/Phone05624266547
ReturnHeader/Filer/USAddress/AddressLine103333 PACIFIC PLACE
ReturnHeader/Filer/USAddress/City0LONG BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0C LeRoy Doty
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEATHER R CHAMBERS CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101230 E Wardlow Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Long Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090807
ReturnHeader/Preparer/Name0Heather R Chambers
ReturnHeader/Preparer/Phone05624244301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:35:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,486
Liabilities
-
Net assets
$83,486
Revenue
$3,400
Expenses
$18,114
Net income
-$14,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.63$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.04$0.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.03$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.04$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.03$0.14$0.11