Civic Intelligence

Besor Ltd

990EZ • Fiscal year 2011 • EIN 26-0379131

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

2300 Riviera Rd51250
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$54,261

Down $48,295 (-47%) from 2010

Net Assets

Up

$54,261

Up $25,327 (+88%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,641

Up $19,775 (+90%) from 2010

Expenses

Up

$16,314

Up $4,359 (+36%) from 2010

Net Income

Up

$25,327

Up $15,416 (+156%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $102,556Liabilities 2010: $73,622Net Assets 2010: $28,9342010Assets 2011: $54,261Net Assets 2011: $54,2612011Assets 2012: $359,733Liabilities 2012: $276,500Net Assets 2012: $83,2332012Assets 2013: $371,777Liabilities 2013: $276,500Net Assets 2013: $95,2772013Assets 2014: $87,649Liabilities 2014: $0Net Assets 2014: $87,6492014

Highlighted filing

2011

Assets$54,261
Liabilities-
Net Assets$54,261

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $21,866Expenses 2010: $11,955Net Income 2010: $9,9112010Revenue 2011: $41,641Expenses 2011: $16,314Net Income 2011: $25,3272011Revenue 2012: $40,866Expenses 2012: $11,894Net Income 2012: $28,9722012Revenue 2013: $44,969Expenses 2013: $32,925Net Income 2013: $12,0442013Revenue 2014: $34,603Expenses 2014: $42,231Net Income 2014: -$7,6282014

Highlighted filing

2011

Revenue$41,641
Expenses$16,314
Net Income$25,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization is going to create housing for use in the community by those who have financial and educational needs which are not being met. The focus group of those in need will most likely be of hispanic descent who have moved into the community. This assistance may be in the form of discounted rental arrangements, or houses which are purchased, improved and sold without a profit. The organization will mentor to these families how to learn local, regional and national cultures alongside of being introduced to religious and ethical standards. They will also be taught how to manage personal affairs. We plan to combine our members' volunteer efforts with the efforts of others to meet these previously mentioned items along with transportation and preschool education needs as well.

Filing and Contact Details

Filer

EIN
26-0379131
Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName0WILLIS ALBERDA
CompensationExplanation/Compensation/PersonName1JEFF TIMMER
CompensationExplanation/Compensation/PersonName2MATT DE JAGER
CompensationExplanation/Compensation/PersonName3CHERI HULSTEIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04989
IRS990EZ/CashSavingsAndInvestments/EOY018483
IRS990EZ/ContributionsGiftsGrantsEtc043564
IRS990EZ/CostOtherBasisAndSalesExpenses0135567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025327
IRS990EZ/FeesAndOthPymtToIndContractors01351
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-2567
IRS990EZ/GrossAmountFromSaleOfAssets0133000
IRS990EZ/GrossReceipts0177208
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0644
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028934
IRS990EZ/NetAssetsOrFundBalancesBOY028934
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IRS990EZ/NetAssetsOrFundBalancesEOY054261
IRS990EZ/OccupancyRentUtilitiesAndMaint01832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10486 4TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112300 RIVIERA RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12226 E MEADOW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133757 GARFIELD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIOUX CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode151250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode251250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode351250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIS ALBERDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF TIMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT DE JAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERI HULSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097567
IRS990EZ/OtherAssetsTotal/EOY035778
IRS990EZ/OtherExpensesTotal013131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS GOING TO CREATE HOUSING FOR USE IN THE COMMUNITY BY THOSE WHO HAVE FINANCIAL AND EDUCATIONAL NEEDS WHICH ARE NOT BEING MET. THE FOCUS GROUP OF THOSE IN NEED WILL MOST LIKELY BE OF HISPANIC DESCENT WHO HAVE MOVED INTO THE COMMUNITY. THIS ASSISTANCE MAY BE IN THE FORM OF DISCOUNTED RENTAL ARRANGEMENTS, OR HOUSES WHICH ARE PURCHASED, IMPROVED AND SOLD WITHOUT A PROFIT. THE ORGANIZATION WILL MENTOR TO THESE FAMILIES HOW TO LEARN LOCAL, REGIONAL AND NATIONAL CULTURES ALONGSIDE OF BEING INTRODUCED TO RELIGIOUS AND ETHICAL STANDARDS. THEY WILL ALSO BE TAUGHT HOW TO MANAGE PERSONAL AFFAIRS. WE PLAN TO COMBINE OUR MEMBERS' VOLUNTEER EFFORTS WITH THE EFFORTS OF OTHERS TO MEET THESE PREVIOUSLY MENTIONED ITEMS ALONG WITH TRANSPORTATION AND PRESCHOOL EDUCATION NEEDS AS WELL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE HAVE CURRENTLY PURCHASED AND REMODELED A RESIDENCE, AND ARE RENTING IT OUT. IT CAN ALSO BE SOLD AT ANY TIME. WE CONTINUE TO REVIEW THE NEED FOR CHILD CARE ASSISTANCE AND TRANSPORTATION NEEDS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016314
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY073622
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 RIVIERA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051250
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BESOR LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127220200
IRS990EZ/TotalAssets/BOY0102556
IRS990EZ/TotalAssets/EOY054261
IRS990EZ/TotalExpenses016314
IRS990EZ/TotalProgramServiceExpenses016314
IRS990EZ/TotalRevenue041641
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036639
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0119918
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0644
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700119918
IRS990ScheduleA/Total170/CurrentTaxYear043564
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021836
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036639
IRS990ScheduleA/Total170/Total0119918
IRS990ScheduleA/TotalSupport0119918
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 50 INTEREST 3,463 INSURANCE 319 TAXES 1,862 REPAIRS AND MAINTENANCE 7,437 TOTAL 13,131
IRS990ScheduleO/GeneralExplanation/Explanation1HOUSE 97,567 0 CONTRACT RECEIVABLE 0 35,778 TOTAL 97,567 35,778
IRS990ScheduleO/GeneralExplanation/Explanation2ASB NOTE 72,697 0 OTHER PAYABLES 925 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS GOING TO CREATE HOUSING FOR USE IN THE COMMUNITY BY THOSE WHO HAVE FINANCIAL AND EDUCATIONAL NEEDS WHICH ARE NOT BEING MET. THE FOCUS GROUP OF THOSE IN NEED WILL MOST LIKELY BE OF HISPANIC DESCENT WHO HAVE MOVED INTO THE COMMUNITY. THIS ASSISTANCE MAY BE IN THE FORM OF DISCOUNTED RENTAL ARRANGEMENTS, OR HOUSES WHICH ARE PURCHASED, IMPROVED AND SOLD WITHOUT A PROFIT. THE ORGANIZATION WILL MENTOR TO THESE FAMILIES HOW TO LEARN LOCAL, REGIONAL AND NATIONAL CULTURES ALONGSIDE OF BEING INTRODUCED TO RELIGIOUS AND ETHICAL STANDARDS. THEY WILL ALSO BE TAUGHT HOW TO MANAGE PERSONAL AFFAIRS. WE PLAN TO COMBINE OUR MEMBERS' VOLUNTEER EFFORTS WITH THE EFFORTS OF OTHERS TO MEET THESE PREVIOUSLY MENTIONED ITEMS ALONG WITH TRANSPORTATION AND PRESCHOOL EDUCATION NEEDS AS WELL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260379131
ReturnHeader/Filer/Name/BusinessNameLine10BESOR LTD
ReturnHeader/Filer/NameControl0BESO
ReturnHeader/Filer/USAddress/AddressLine102300 RIVIERA RD
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0JEFF TIMMER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0512501824
ReturnHeader/Preparer/Name0RICHARD K RIKKERS CPA
ReturnHeader/Preparer/Phone07127223375
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:03:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits