Civic Intelligence

Conrad House Inc.

990 • Fiscal year 2013 • EIN 25-1221851

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.BREVILLIER.ORG
5436 East Lake Road16511
Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,369,768

Up $652,014 (+91%) from 2012

Net Assets

Down

-$769,494

Down $176,442 (-30%) from 2012

Liabilities

Up

$2,139,262

Up $828,456 (+63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$640,196

Down $25,266 (-3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $897,157Liabilities 2010: $1,312,878Net Assets 2010: -$415,7212010Assets 2011: $620,442Liabilities 2011: $1,083,503Net Assets 2011: -$463,0612011Assets 2012: $717,754Liabilities 2012: $1,310,806Net Assets 2012: -$593,0522012Assets 2013: $1,369,768Liabilities 2013: $2,139,262Net Assets 2013: -$769,4942013Assets 2014: $3,993,229Liabilities 2014: $5,059,553Net Assets 2014: -$1,066,3242014Assets 2015: $4,014,494Liabilities 2015: $5,511,686Net Assets 2015: -$1,497,1922015Assets 2016: $3,783,134Liabilities 2016: $5,482,020Net Assets 2016: -$1,698,8862016Assets 2017: $3,579,097Liabilities 2017: $5,452,608Net Assets 2017: -$1,873,5112017Assets 2018: $3,387,734Liabilities 2018: $5,409,534Net Assets 2018: -$2,021,8002018Assets 2019: $3,151,689Liabilities 2019: $5,338,284Net Assets 2019: -$2,186,5952019Assets 2020: $2,974,563Liabilities 2020: $5,352,052Net Assets 2020: -$2,377,4892020Assets 2021: $2,718,781Liabilities 2021: $5,244,569Net Assets 2021: -$2,525,7882021Assets 2022: $2,495,747Liabilities 2022: $5,178,462Net Assets 2022: -$2,682,7152022Assets 2023: $2,295,555Liabilities 2023: $5,098,112Net Assets 2023: -$2,802,5572023Assets 2024: $1,981,946Liabilities 2024: $5,005,910Net Assets 2024: -$3,023,9642024

Highlighted filing

2013

Assets$1,369,768
Liabilities$2,139,262
Net Assets-$769,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $774,0412010Expenses 2011: $722,0302011Expenses 2012: $665,4622012Expenses 2013: $640,1962013Revenue 2014: $477,292Expenses 2014: $774,122Net Income 2014: -$296,8302014Revenue 2015: $697,810Expenses 2015: $1,128,678Net Income 2015: -$430,8682015Revenue 2016: $899,954Expenses 2016: $1,101,648Net Income 2016: -$201,6942016Revenue 2017: $944,559Expenses 2017: $1,119,184Net Income 2017: -$174,6252017Revenue 2018: $1,220,125Expenses 2018: $1,368,414Net Income 2018: -$148,2892018Revenue 2019: $1,283,524Expenses 2019: $1,448,319Net Income 2019: -$164,7952019Revenue 2020: $1,377,097Expenses 2020: $1,567,991Net Income 2020: -$190,8942020Revenue 2021: $1,203,585Expenses 2021: $1,351,884Net Income 2021: -$148,2992021Revenue 2022: $974,718Expenses 2022: $1,131,645Net Income 2022: -$156,9272022Revenue 2023: $1,022,370Expenses 2023: $1,142,212Net Income 2023: -$119,8422023Revenue 2024: $1,106,297Expenses 2024: $1,327,703Net Income 2024: -$221,4062024

Highlighted filing

2013

Revenue-
Expenses$640,196
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.1
Gross Receipts
$463,754
Mission and Program Overview

Mission

Conrad house inc. An independent living facility for the elderly located in harborcreek, pennsylvania. Supportive services are available on site to assist the residents to maintain functional independence and remain in their apartment units.

Filing and Contact Details

Filer

EIN
25-1221851
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Board of Directors has no subcommittees.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the Organization's Form 990 is provided to and reviewed in detail by the Organization's Board of Directors and affiliated management company's Finance Committee prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Board Members are required to disclose all relationships or conflicts associated with any transaction coming before it, or any vendor utilized by the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization's governing documents, conflict of interest policy, financial statements and Form 990 are available upon request. The Organization's Form 990 is also available on an independent website "GuideStar".
IRS990ScheduleO/GeneralExplanation/Explanation4The Finance Committee of the affiliated management company, of which the Conrad House Board President is a member, reviews the audit report prior to its issuance.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization does not file a separate payroll tax return, but is part of a common payroll tax return filed by Brevillier Village Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are a part of Conrad House.
IRS990ScheduleO/GeneralExplanation/Identifier0REVIEW OF AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1Total Number of Employees
IRS990ScheduleO/GeneralExplanation/Identifier2Statements Regarding Other IRS Filings and Tax Compliance
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Ball Pavilion
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Brevillier Village Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Skilled nursing and personal care facility
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Administrative services for Organization and related Organization
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1PF
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved041821
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved14788
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2151981
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3200000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual cost
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Actual cost

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,369,768
Liabilities
$2,139,262
Net assets
-$769,494
Revenue
-
Expenses
$640,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$5.01$3.02$1.11$1.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.30$5.10$2.80$1.02$1.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.50$5.18$2.68$0.97$1.13$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.72$5.24$2.53$1.20$1.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.97$5.35$2.38$1.38$1.57$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.15$5.34$2.19$1.28$1.45$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.39$5.41$2.02$1.22$1.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.58$5.45$1.87$0.94$1.12$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.78$5.48$1.70$0.90$1.10$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.01$5.51$1.50$0.70$1.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.99$5.06$1.07$0.48$0.77$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.14$0.77$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.31$0.59$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.08$0.46$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.31$0.42$0.77