Civic Intelligence

Bhp Services Inc

990 • Fiscal year 2012 • EIN 26-0622238

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization Profilewww.bhpservices.org

View Organization Page

8301 Roosevelt Boulevard19152
Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% 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

97th percentile

117%

Faster asset growth than 97% 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 / Assets86th percentile

Assets

Up

$651,993

Up $351,768 (+117%) from 2011

Net Assets

Up

$135,849

Up $131,687 (+3164%) from 2011

Liabilities

Up

$516,144

Up $220,081 (+74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,806,108

Down $1,606,965 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $469,212Liabilities 2010: $355,797Net Assets 2010: $113,4152010Assets 2011: $300,225Liabilities 2011: $296,063Net Assets 2011: $4,1622011Assets 2012: $651,993Liabilities 2012: $516,144Net Assets 2012: $135,8492012Assets 2013: $548,005Liabilities 2013: $347,712Net Assets 2013: $200,2932013Assets 2014: $823,669Liabilities 2014: $542,619Net Assets 2014: $281,0502014Assets 2015: $1,256,840Liabilities 2015: $536,623Net Assets 2015: $720,2172015Assets 2016: $1,605,078Liabilities 2016: $961,846Net Assets 2016: $643,2322016Assets 2017: $1,758,483Liabilities 2017: $572,663Net Assets 2017: $1,185,8202017Assets 2018: $1,538,864Liabilities 2018: $1,158,236Net Assets 2018: $380,6282018Assets 2019: $1,381,558Liabilities 2019: $1,148,854Net Assets 2019: $232,7042019Assets 2020: $4,760,730Liabilities 2020: $1,847,801Net Assets 2020: $2,912,9292020

Highlighted filing

2012

Assets$651,993
Liabilities$516,144
Net Assets$135,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,333,9922010Expenses 2011: $4,413,0732011Expenses 2012: $2,806,1082012Expenses 2013: $2,777,7612013Revenue 2014: $3,221,606Expenses 2014: $3,052,977Net Income 2014: $168,6292014Revenue 2015: $3,363,351Expenses 2015: $3,034,727Net Income 2015: $328,6242015Revenue 2016: $3,427,321Expenses 2016: $3,172,851Net Income 2016: $254,4702016Revenue 2017: $3,879,294Expenses 2017: $3,557,302Net Income 2017: $321,9922017Revenue 2018: $4,015,849Expenses 2018: $4,116,538Net Income 2018: -$100,6892018Revenue 2019: $3,839,211Expenses 2019: $3,967,014Net Income 2019: -$127,8032019Revenue 2020: $6,563,621Expenses 2020: $3,883,396Net Income 2020: $2,680,2252020

Highlighted filing

2012

Revenue-
Expenses$2,806,108
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$2,937,795
Mission and Program Overview

Mission

To provide management services to the baptist homes of philadelphia and the baptist homes foundation both exempt organizations under section 501(c)(3)

Filing and Contact Details

Filer

EIN
26-0622238
Raw XML AppendixShowing 400 of 625 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS RECOGNIZED AS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF TE INTERNAL REVENUE CODE, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS, AS A TAX-EXEMPT ENTITY, AS A TAX POSITION. THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUES EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES 28,484,575. EXPENSES INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES -31,119,512. ELIMINATING ENTRIES IN FINANCIAL STATEMENTS REVENUES -945,925. EXPENSES 975,377. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,605,485.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REVENUE ITEMS EARNED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES 28,448,465. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -945,925.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3EXPENSES INCURRED BY OTHER ORGANIZATIONS COMBINED WITH THE ORGANIZATION FOR FINANCIAL STATEMENT PURPOSES 31,119,512. LESS: ELIMINATING ENTRIES INCLUDED IN FINANCIAL STATEMENTS -975,377.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments036110
IRS990ScheduleD/OtherAmount0-2605485
IRS990ScheduleD/OtherExpensesIncluded030144135
IRS990ScheduleD/OtherLandBuildings/BookValue014376
IRS990ScheduleD/OtherLandBuildings/Depreciation05962
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020338
IRS990ScheduleD/OtherLiabilities/Amount04981
IRS990ScheduleD/OtherLiabilities/Amount180000
IRS990ScheduleD/OtherLiabilities/Amount2186494
IRS990ScheduleD/OtherLiabilities/Description0CURRENT PORTION LT DEBT
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED IMPREST BALANCE
IRS990ScheduleD/OtherLiabilities/Description2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenues027502540
IRS990ScheduleD/RevenueNotRptdF990027538650
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02937795
IRS990ScheduleD/TotalAdjustments0-2605485
IRS990ScheduleD/TotalExpenses02806108
IRS990ScheduleD/TotalExpensesPerForm99002806108
IRS990ScheduleD/TotalOfAmounts0271475
IRS990ScheduleD/TotalOfBookValueLandBuildings051447
IRS990ScheduleD/TotalRevenue02937795
IRS990ScheduleD/TotalRevenuePerForm99002937795
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt032950243
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt030476445

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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
$651,993
Liabilities
$516,144
Net assets
$135,849
Revenue
-
Expenses
$2,806,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.85$2.91$6.56$3.88$2.68
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.15$0.23$3.84$3.97$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.16$0.38$4.02$4.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.57$1.19$3.88$3.56$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.96$0.64$3.43$3.17$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.54$0.72$3.36$3.03$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.28$3.22$3.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.35$0.20$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.52$0.14$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.00$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$3.33