Civic Intelligence

Ramsbottom Center Inc.

990 • Fiscal year 2012 • EIN 25-1344649

Jul 01, 2011 to Jun 30, 2012 • Filed on May 08, 2013

Organization ProfileWWW.BEACON-LIGHT.ORG

View Organization Page

800 East Main Street16701
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,170,592

Up $301,245 (+35%) from 2011

Net Assets

Down

$108,040

Down $38,636 (-26%) from 2011

Liabilities

Up

$1,062,552

Up $339,881 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,745,313

Up $37,364 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $822,397Liabilities 2010: $667,389Net Assets 2010: $155,0082010Assets 2011: $869,347Liabilities 2011: $722,671Net Assets 2011: $146,6762011Assets 2012: $1,170,592Liabilities 2012: $1,062,552Net Assets 2012: $108,0402012Assets 2013: $1,079,802Liabilities 2013: $1,038,888Net Assets 2013: $40,9142013Assets 2014: $1,567,578Liabilities 2014: $1,477,405Net Assets 2014: $90,1732014Assets 2015: $1,531,661Liabilities 2015: $2,000,380Net Assets 2015: -$468,7192015Assets 2016: $1,756,257Liabilities 2016: $2,172,114Net Assets 2016: -$415,8572016Assets 2017: $1,894,168Liabilities 2017: $1,899,106Net Assets 2017: -$4,9382017Assets 2018: $2,149,780Liabilities 2018: $1,724,843Net Assets 2018: $424,9372018Assets 2020: $2,362,236Liabilities 2020: $1,280,182Net Assets 2020: $1,082,0542020Assets 2021: $2,906,313Liabilities 2021: $1,054,796Net Assets 2021: $1,851,5172021Assets 2022: $2,543,432Liabilities 2022: $801,248Net Assets 2022: $1,742,1842022

Highlighted filing

2012

Assets$1,170,592
Liabilities$1,062,552
Net Assets$108,040
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,654,5292010Expenses 2011: $3,707,9492011Expenses 2012: $3,745,3132012Expenses 2013: $3,840,9652013Revenue 2014: $4,036,783Expenses 2014: $3,987,524Net Income 2014: $49,2592014Revenue 2015: $6,018,799Expenses 2015: $6,577,691Net Income 2015: -$558,8922015Revenue 2016: $7,106,536Expenses 2016: $7,053,674Net Income 2016: $52,8622016Revenue 2017: $7,681,417Expenses 2017: $7,270,498Net Income 2017: $410,9192017Revenue 2018: $8,357,018Expenses 2018: $7,927,143Net Income 2018: $429,8752018Revenue 2020: $9,092,112Expenses 2020: $8,600,468Net Income 2020: $491,6442020Revenue 2021: $9,810,763Expenses 2021: $9,041,300Net Income 2021: $769,4632021Revenue 2022: $8,913,934Expenses 2022: $9,023,267Net Income 2022: -$109,3332022

Highlighted filing

2012

Revenue-
Expenses$3,745,313
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 8, 2013
Return Version
2011v1.2
Gross Receipts
$3,706,677
Mission and Program Overview

Mission

To provide behavioral health and specialized educational services to children, adults and families with mental illness and developmental disabilities.

Major Activities

Activity 2
Waiver services - provide adult day treatment services that assist individuals who are mentally challenged, over 18 years old and currently reside in the residential program. 3 clients served.
Activity 3
Adult group home- this is a specialized full-care community residential rehabilitation program (crrs program). The program is designed to provide safe housing, personal assistance and psychosocial rehabilitation (including individualized behavorial interventions) to individuals in a non-medical setting. The program will provide 24 hour per day treatment services aimed at increasing independence through the acquisition appropriate adaptive and pro-social behaviors.the goal of the specialized crrs program is to increase independence in personal skills, community skills, and social skills, while managing challenging behaviors that result from the autistic spectrum disorder or other mental health conditions. This program provides a less-restrictive setting than impatient hospitalization, providing a home-like atmosphere within the community. Treatment is focused on the individuals' asssessed needs and centers on interests, likes, dislikes, and strengths, while allowing opportunities for choices and increased independence. The program is designed to serve three women.
Filing and Contact Details

Filer

EIN
25-1344649
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IRS990ScheduleD/Buildings/BookValue0130639
IRS990ScheduleD/Buildings/Depreciation0160648
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0291287
IRS990ScheduleD/Equipment/BookValue042005
IRS990ScheduleD/Equipment/Depreciation057369
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis099374
IRS990ScheduleD/ExcessOrDeficitForYear0-38636
IRS990ScheduleD/ExcessOrDeficitPerFS0-38636
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03745313
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RAMSBOTTOM HAS SIGNATURE AUTHORITY OVER PARTICIPANT FUNDS. THESE FUNDS ARE USED FOR AUTHORIZED AND ALLOWABLE PURCHASES OF PARTICIPANTS' PERSONAL ITEMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS NOW KNOWN AS FASB ASC 740-10. FASB ASC 740-10 IS AN INTERPRETATION OF FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES WHICH IS NOW KNOWN AS FASB ASC 740-10 AND 740-30. FASB ASC 740-10 REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. RAMSBOTTOM HAS IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. RAMSBOTTOM HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2011 - 2012 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. RAMSBOTTOM EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY RAMSBOTTOM WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF RAMSBOTTOM FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/OtherAssets/BookValue048040
IRS990ScheduleD/OtherAssets/BookValue199286
IRS990ScheduleD/OtherAssets/BookValue2188743
IRS990ScheduleD/OtherAssets/Description0PARTICIPANT FUNDS
IRS990ScheduleD/OtherAssets/Description1FUNDED DEPRECIATION
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue08982
IRS990ScheduleD/OtherLandBuildings/Depreciation0110448
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0119430
IRS990ScheduleD/OtherLiabilities/Amount0246648
IRS990ScheduleD/OtherLiabilities/Amount1253768
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1DUE TO GOVERNMENTS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03706677
IRS990ScheduleD/TotalBookValueOtherAssets0336069
IRS990ScheduleD/TotalExpenses03745313
IRS990ScheduleD/TotalExpensesPerForm99003745313
IRS990ScheduleD/TotalOfAmounts0500416
IRS990ScheduleD/TotalOfBookValueLandBuildings0181626
IRS990ScheduleD/TotalRevenue03706677
IRS990ScheduleD/TotalRevenuePerForm99003706677
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03745313
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03706677
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,170,592
Liabilities
$1,062,552
Net assets
$108,040
Revenue
-
Expenses
$3,745,313
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$8.91$9.02$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.05$1.85$9.81$9.04$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.28$1.08$9.09$8.60$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.72$0.42$8.36$7.93$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.90$0.00$7.68$7.27$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.17$0.42$7.11$7.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$2.00$0.47$6.02$6.58$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.48$0.09$4.04$3.99$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.04$0.04$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.06$0.11$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.72$0.15$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.67$0.16$3.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits