Civic Intelligence

Betty Jane Malone Homes Inc.

990 • Fiscal year 2012 • EIN 26-4249476

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

Organization ProfileN/A
PO Box 373421705
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

40th percentile

-1.2%

Faster asset growth than 40% 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

Down

$1,164,824

Down $14,211 (-1.2%) from 2011

Net Assets

Down

$107,264

Down $14,597 (-12%) from 2011

Liabilities

Up

$1,057,560

Up $386 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,499

Down $581 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,179,035Liabilities 2011: $1,057,174Net Assets 2011: $121,8612011Assets 2012: $1,164,824Liabilities 2012: $1,057,560Net Assets 2012: $107,2642012Assets 2013: $1,146,180Liabilities 2013: $1,057,415Net Assets 2013: $88,7652013Assets 2014: $1,121,960Liabilities 2014: $1,060,841Net Assets 2014: $61,1192014Assets 2015: $1,109,091Liabilities 2015: $1,061,057Net Assets 2015: $48,0342015Assets 2016: $1,094,109Liabilities 2016: $1,057,809Net Assets 2016: $36,3002016Assets 2017: $1,081,225Liabilities 2017: $1,060,617Net Assets 2017: $20,6082017Assets 2018: $1,065,567Liabilities 2018: $1,060,464Net Assets 2018: $5,1032018Assets 2019: $1,052,161Liabilities 2019: $1,064,837Net Assets 2019: -$12,6762019Assets 2020: $1,031,716Liabilities 2020: $1,064,848Net Assets 2020: -$33,1322020Assets 2021: $982,019Liabilities 2021: $1,033,017Net Assets 2021: -$50,9982021Assets 2022: $966,827Liabilities 2022: $1,035,471Net Assets 2022: -$68,6442022Assets 2023: $943,492Liabilities 2023: $1,038,242Net Assets 2023: -$94,7502023Assets 2024: $919,622Liabilities 2024: $1,034,931Net Assets 2024: -$115,3092024

Highlighted filing

2012

Assets$1,164,824
Liabilities$1,057,560
Net Assets$107,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $57,0802011Expenses 2012: $56,4992012Expenses 2013: $56,6182013Revenue 2014: $36,333Expenses 2014: $59,565Net Income 2014: -$23,2322014Revenue 2015: $44,011Expenses 2015: $57,096Net Income 2015: -$13,0852015Revenue 2016: $43,208Expenses 2016: $54,942Net Income 2016: -$11,7342016Revenue 2017: $43,207Expenses 2017: $58,899Net Income 2017: -$15,6922017Revenue 2018: $43,209Expenses 2018: $58,714Net Income 2018: -$15,5052018Revenue 2019: $43,207Expenses 2019: $60,986Net Income 2019: -$17,7792019Revenue 2020: $43,206Expenses 2020: $63,662Net Income 2020: -$20,4562020Revenue 2021: $43,205Expenses 2021: $61,071Net Income 2021: -$17,8662021Revenue 2022: $44,422Expenses 2022: $62,068Net Income 2022: -$17,6462022Revenue 2023: $45,294Expenses 2023: $71,400Net Income 2023: -$26,1062023Revenue 2024: $45,294Expenses 2024: $65,853Net Income 2024: -$20,5592024

Highlighted filing

2012

Revenue-
Expenses$56,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$41,902
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
26-4249476
Raw XML AppendixShowing 400 of 669 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19PO BOX 3734
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FREDERICK
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State14MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State15MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State16MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State17MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State18MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode421705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode521705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode621705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode721705
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode821705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,164,824
Liabilities
$1,057,560
Net assets
$107,264
Revenue
-
Expenses
$56,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$1.03$0.12$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.04$0.09$0.05$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.04$0.07$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$1.03$0.05$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.06$0.03$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.06$0.01$0.04$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.06$0.01$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.06$0.02$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.06$0.04$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.06$0.05$0.04$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.06$0.06$0.04$0.06$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.06$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.06$0.11$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.06$0.12$0.06
Peer Organizations

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