Civic Intelligence

Besor Ltd

990EZ • Fiscal year 2013 • EIN 26-0379131

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

2300 Riviera Rd51250

(712) 722-0200

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

6.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$371,777

Up $12,044 (+3.3%) from 2012

Net Assets

Up

$95,277

Up $12,044 (+14%) from 2012

Liabilities

Flat

$276,500

Flat from 2012

Revenue

Up

$44,969

Up $4,103 (+10%) from 2012

Expenses

Up

$32,925

Up $21,031 (+177%) from 2012

Net Income

Down

$12,044

Down $16,928 (-58%) from 2012

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

2013

Assets$371,777
Liabilities$276,500
Net Assets$95,277

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

2013

Revenue$44,969
Expenses$32,925
Net Income$12,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$44,969
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.

Program Services

DescriptionGrantsExpenses
WE 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.$9,850$32,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIS ALBERDAPresidentPT$0--
JEFF TIMMERTreasurerPT$0--
MATT DE JAGERVice PresidePT$0--
CHERI HULSTEINSecretaryPT$0--
Filing and Contact Details

Filer

EIN
26-0379131

Signing Officer

Name
Jeff Timmer
Title
Treasurer
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Richard K Rikkers CPA
Phone
7127223375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

9,850 0 0

Form 990-ez, Part I, Line 16

Expenses interest expense 8,099 insurance 2,305 repairs and maintenance 9,654 total 20,058

Form 990-ez, Part II, Line 24

Contract receivable 31,401 25,494 haglund house 89,000 89,000 kroeze house 85,000 85,000 van zweden house 132,503 132,503 total 337,904 331,997

Form 990-ez, Part II, Line 26

Note payable 276,500 276,500

Form 990-ez, Part III

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.

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0WILLIS ALBERDA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEFF TIMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MATT DE JAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHERI HULSTEIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BESOR LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum07127220200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102300 RIVIERA RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIOUX CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode051250
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095277
IRS990EZ/OccupancyRentUtltsAndMaintAmt02617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIS ALBERDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF TIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT DE JAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERI HULSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0337904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0331997
IRS990EZ/OtherExpensesTotalAmt020058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt029152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt0144012
IRS990ScheduleA/SubstantialContributorsTotAmt016060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042987
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160072
IRS990ScheduleA/TotalSupportAmt0164125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,850 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST EXPENSE 8,099 INSURANCE 2,305 REPAIRS AND MAINTENANCE 9,654 TOTAL 20,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT RECEIVABLE 31,401 25,494 HAGLUND HOUSE 89,000 89,000 KROEZE HOUSE 85,000 85,000 VAN ZWEDEN HOUSE 132,503 132,503 TOTAL 337,904 331,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE PAYABLE 276,500 276,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF TIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BESOR LTD
ReturnHeader/Filer/BusinessNameControlTxt0BESO
ReturnHeader/Filer/EIN0260379131
ReturnHeader/Filer/USAddress/AddressLine102300 RIVIERA RD
ReturnHeader/Filer/USAddress/City0SIOUX CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10540 NORTH MAIN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0512501824
ReturnHeader/PreparerPersonGrp/PhoneNum07127223375
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K RIKKERS CPA
ReturnHeader/ReturnTs02014-05-13T15:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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