Civic Intelligence

Bef Inc

990 • Fiscal year 2011 • EIN 23-7439469

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.THEOAKSOFCLEARWATER.COM
420 Bay Avenue33756
Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

0.6%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,172,717

Up $154,321 (+0.6%) from 2010

Net Assets

Up

-$3,724,954

Up $835,863 (+18%) from 2010

Liabilities

Down

$30,897,671

Down $681,542 (-2.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,661,198

Up $273,741 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $27,018,396Liabilities 2010: $31,579,213Net Assets 2010: -$4,560,8172010Assets 2011: $27,172,717Liabilities 2011: $30,897,671Net Assets 2011: -$3,724,9542011Assets 2012: $25,895,459Liabilities 2012: $28,679,491Net Assets 2012: -$2,784,0322012Assets 2013: $24,409,161Liabilities 2013: $26,224,454Net Assets 2013: -$1,815,2932013Assets 2018: $610,617Liabilities 2018: $3,126Net Assets 2018: $607,4912018Assets 2019: $442,877Liabilities 2019: $1,734Net Assets 2019: $441,1432019Assets 2020: $274,263Liabilities 2020: $4,800Net Assets 2020: $269,4632020Assets 2021: $143,082Liabilities 2021: $350Net Assets 2021: $142,7322021

Highlighted filing

2011

Assets$27,172,717
Liabilities$30,897,671
Net Assets-$3,724,954
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,387,4572010Expenses 2011: $10,661,1982011Expenses 2012: $11,020,1802012Revenue 2013: $12,690,609Expenses 2013: $11,721,870Net Income 2013: $968,7392013Revenue 2018: $5,000Expenses 2018: $205,482Net Income 2018: -$200,4822018Revenue 2019: $3,105Expenses 2019: $169,453Net Income 2019: -$166,3482019Revenue 2020: $1,920Expenses 2020: $173,600Net Income 2020: -$171,6802020Revenue 2021: $12,651Expenses 2021: $139,382Net Income 2021: -$126,7312021

Highlighted filing

2011

Revenue-
Expenses$10,661,198
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$11,497,061
Mission and Program Overview

Mission

Provide continuous care and services in a retirement community offering housing, security, health care, and other services to the elderly and to those who are no longer able to care for themselves.

Filing and Contact Details

Filer

EIN
23-7439469
Raw XML AppendixShowing 400 of 463 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/GeneralExplanation/Explanation1THE TAX RETURN IS REVIEWED AND APPROVED BY A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OCCURS THROUGH AN ANNUAL REVIEW OF THE POLICY AT A MEETING OF THE BOARD OF DIRECTORS, INCLUDING DISCUSSIONS OF VARIOUS POSSIBLE VIOLATIONS AND APPROPRIATE ACTIONS TO CORRECT ANY VIOLATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE VP OF OPERATIONS (TOP MANAGEMENT OFFICIAL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL MARKETING LITERATURE PROVIDED TO PROSPECTIVE RESIDENTS AND OTHER INTERESTED PARTIES INCLUDES A STATEMENT THAT GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033756
IRS990/TheBooksAreInCareOf/NamePerson0DAVID C JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber07274454862
IRS990/TotalAssets/BOY027018396
IRS990/TotalAssetsBOY027018396
IRS990/TotalAssets/EOY027172717
IRS990/TotalAssetsEOY027172717
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0500
IRS990/TotalExpensesCurrentYear010661198
IRS990/TotalExpensesPriorYear010387457
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0930109
IRS990/TotalFunctionalExpenses/ProgramServices09731089

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,172,717
Liabilities
$30,897,671
Net assets
-$3,724,954
Revenue
-
Expenses
$10,661,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.01$0.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$24.4$26.2$1.82$12.7$11.7$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$28.7$2.78$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$30.9$3.72$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$31.6$4.56$10.4