Civic Intelligence

Besor Ltd

990EZ • Fiscal year 2012 • EIN 26-0379131

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

2300 Riviera Rd51250
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.77x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

563%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$359,733

Up $305,472 (+563%) from 2011

Net Assets

Up

$83,233

Up $28,972 (+53%) from 2011

Liabilities

$276,500

No earlier filing loaded for comparison.

Revenue

Down

$40,866

Down $775 (-1.9%) from 2011

Expenses

Down

$11,894

Down $4,420 (-27%) from 2011

Net Income

Up

$28,972

Up $3,645 (+14%) from 2011

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

2012

Assets$359,733
Liabilities$276,500
Net Assets$83,233

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

2012

Revenue$40,866
Expenses$11,894
Net Income$28,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix147 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/BOY018483
IRS990EZ/CashSavingsAndInvestments/EOY021829
IRS990EZ/ContributionsGiftsGrantsEtc030106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028972
IRS990EZ/FeesAndOthPymtToIndContractors0937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040866
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054261
IRS990EZ/NetAssetsOrFundBalancesBOY054261
IRS990EZ/NetAssetsOrFundBalances/EOY083233
IRS990EZ/NetAssetsOrFundBalancesEOY083233
IRS990EZ/OccupancyRentUtilitiesAndMaint0586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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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/BOY035778
IRS990EZ/OtherAssetsTotal/EOY0337904
IRS990EZ/OtherExpensesTotal010371
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 THREE RESIDENCES, AND ARE RENTING THEM OUT. WE CONTINUE TO REVIEW THE NEED FOR HOUSING ASSISTANCE AND TRANSPORTATION NEEDS IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011894
IRS990EZ/ProgramServiceRevenue08600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0276500
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/BOY054261
IRS990EZ/TotalAssets/EOY0359733
IRS990EZ/TotalExpenses011894
IRS990EZ/TotalProgramServiceExpenses011894
IRS990EZ/TotalRevenue040866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal04547
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038706
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043564
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121985
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02160
IRS990ScheduleA/GrossInvestmentIncome170/Total02160
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc010760
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94600
IRS990ScheduleA/PublicSupportTotal1700117438
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038706
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043564
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012979
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04900
IRS990ScheduleA/Total170/Total0121985
IRS990ScheduleA/TotalSupport0124145
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MEETINGS 4,135 INSURANCE 1,788 REPAIRS AND MAINTENANCE 4,448 TOTAL 10,371
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT RECEIVABLE 35,778 31,401 HAGLUND HOUSE 0 89,000 KROEZE HOUSE 0 85,000 VAN ZWEDEN HOUSE 0 132,503 TOTAL 35,778 337,904
IRS990ScheduleO/GeneralExplanation/Explanation2NOTE PAYABLE 0 276,500
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0JEFF TIMMER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:22:24-05:00

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