Civic Intelligence

Brethren Manor Fund Inc

990EZ • Fiscal year 2013 • EIN 23-7327642

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

3333 Pacific Place90806

(562) 595-7567

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-365%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$73,039

Down $10,447 (-13%) from 2012

Net Assets

Down

$73,039

Down $10,447 (-13%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$2,865

Down $535 (-16%) from 2012

Expenses

Down

$13,312

Down $4,802 (-27%) from 2012

Net Income

Up

-$10,447

Up $4,267 (+29%) from 2012

Historical Trend

Balance Sheet Trend

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 2013: $73,039Liabilities 2013: $0Net Assets 2013: $73,0392013Assets 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

2013

Assets$73,039
Liabilities$0
Net Assets$73,039

Operations Trend

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 2013: $2,865Expenses 2013: $13,312Net Income 2013: -$10,4472013Revenue 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

2013

Revenue$2,865
Expenses$13,312
Net Income-$10,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$13,147
Mission and Program Overview

Mission

Resident assistance and recreation

Program Services

DescriptionGrantsExpenses
Provided taxi service assistance to Long Beach Brethren Manor for benefit of residents provided travel and transportation service for group activities of the facility-$11,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGERY CARTERPresident-$0--
PATRICIA SHADBURNVice-President-$0--
DONALD FANCHERSecretary-$0--
C LEROY DOTYTreasurer-$0--
Filing and Contact Details

Filer

EIN
23-7327642

Signing Officer

Name
C Leroy Doty
Title
Treasurer
Phone
5624266547
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Heather R Chambers
Phone
5624244301
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 1,304Resident Activities 1,211Resident Transport Assistance 10,247Investment Fees 60

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C LEROY DOTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05625957567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103787 WORSHAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010282
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073039
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0738
IRS990EZ/GrossReceiptsAmt013147
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02127
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGERY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA SHADBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD FANCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C LEROY DOTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Resident assistance and recreation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided taxi service assistance to Long Beach Brethren Manor for benefit of residents provided travel and transportation service for group activities of the facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011458
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013312
IRS990EZ/TotalProgramServiceExpensesAmt011458
IRS990EZ/TotalRevenueAmt02865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956113648
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509a2
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Long Beach Brethren Manor
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt011458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 1,304Resident Activities 1,211Resident Transport Assistance 10,247Investment Fees 60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C Leroy Doty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05624266547
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRETHREN MANOR FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BRET
ReturnHeader/Filer/EIN0237327642
ReturnHeader/Filer/USAddress/AddressLine103333 PACIFIC PLACE
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953851755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heather R Chambers CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101230 E Wardlow Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624244301
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather R Chambers
ReturnHeader/ReturnTs02014-04-30T13:01:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings