Civic Intelligence

Buildings for Babies Inc.

990PF • Fiscal year 2011 • EIN 27-0049020

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2012

200 S Wilcox St Suite 32880104
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

64th percentile

3.7%

Faster asset growth than 64% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,527,443

Up $90,528 (+3.7%) from 2010

Net Assets

Up

$2,526,374

Up $89,459 (+3.7%) from 2010

Liabilities

Up

$1,069

Up $1,069 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$251,875

Up $40,037 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,436,915Liabilities 2010: $0Net Assets 2010: $2,436,9152010Assets 2011: $2,527,443Liabilities 2011: $1,069Net Assets 2011: $2,526,3742011Assets 2013: $2,524,673Liabilities 2013: $105,675Net Assets 2013: $2,418,9982013Assets 2014: $2,467,931Liabilities 2014: $11,212Net Assets 2014: $2,456,7192014Assets 2015: $2,545,015Liabilities 2015: $5,659Net Assets 2015: $2,539,3562015Assets 2016: $5,480,841Liabilities 2016: $2,605,080Net Assets 2016: $2,875,7612016Assets 2017: $5,327,668Liabilities 2017: $2,360,556Net Assets 2017: $2,967,1122017Assets 2018: $4,537,703Liabilities 2018: $1,593,069Net Assets 2018: $2,944,6342018Assets 2019: $4,187,401Liabilities 2019: $1,600,113Net Assets 2019: $2,587,2882019Assets 2020: $4,110,692Liabilities 2020: $1,588,921Net Assets 2020: $2,521,7712020Assets 2021: $5,014,968Liabilities 2021: $1,588,507Net Assets 2021: $3,426,4612021Assets 2022: $4,973,145Liabilities 2022: $1,588,507Net Assets 2022: $3,384,6382022Assets 2023: $5,094,539Liabilities 2023: $1,588,507Net Assets 2023: $3,506,0322023Assets 2024: $4,938,046Liabilities 2024: $1,600,792Net Assets 2024: $3,337,2542024

Highlighted filing

2011

Assets$2,527,443
Liabilities$1,069
Net Assets$2,526,374

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $211,8382010Expenses 2011: $251,8752011Revenue 2013: $161,066Expenses 2013: $210,164Net Income 2013: -$49,0982013Revenue 2014: $316,710Expenses 2014: $278,989Net Income 2014: $37,7212014Revenue 2015: $335,977Expenses 2015: $253,340Net Income 2015: $82,6372015Revenue 2016: $251,595Expenses 2016: $210,890Net Income 2016: $40,7052016Revenue 2017: $694,062Expenses 2017: $602,711Net Income 2017: $91,3512017Revenue 2018: $359,128Expenses 2018: $381,606Net Income 2018: -$22,4782018Revenue 2019: $358,470Expenses 2019: $297,704Net Income 2019: $60,7662019Revenue 2020: $265,228Expenses 2020: $330,745Net Income 2020: -$65,5172020Revenue 2021: $427,591Expenses 2021: $522,901Net Income 2021: -$95,3102021Revenue 2022: $563,203Expenses 2022: $605,026Net Income 2022: -$41,8232022Revenue 2023: $743,640Expenses 2023: $622,246Net Income 2023: $121,3942023Revenue 2024: $419,415Expenses 2024: $588,193Net Income 2024: -$168,7782024

Highlighted filing

2011

Revenue-
Expenses$251,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V DALE SCHAMELChief Financial OfficerPT$0--
JANNICE SCHAMELPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE WESTERN CONSERVATORY OF THE ARTS AND SCIENCESSUPPORT THE STRATEGIC GOALS OF THE WESTERN CONSERVATORY INCLUDING THE PRODUCTION AND RELEASE OF MANY NEW DISCIPLESHIP PRODUCTS.PUBLIC CHARITYCENTERVILLE, TN, US$25,000
Paid GrantCHRISTIAN TABERNACLE CHURCHSUPPORT OF CHURCHCHURCHHARDY, AZ, US$20,838
Paid GrantSPRINGS TABERNACLE CHURCHSUPPORT OF CHURCHCHURCHCOLORADO SPRINGS, CO, US$10,000
Paid GrantSAMARITAN MINISTRIESDONATION OF HEALTH CARE ASSISTANCE FOR FAMILIES.PUBLIC CHARITYPEORIA, IL, US$260
Filing and Contact Details

Filer

EIN
27-0049020
Raw XML AppendixShowing 400 of 671 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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DepreciationSchedule/Depreciation/DescriptionOfProperty1LARGE BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2SMALL BUILDING
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DepreciationSchedule/Depreciation/DescriptionOfProperty53 CANOES & TRAILER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 951
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0531133
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0531133
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio052.225421
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1032.063369
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20119.436838
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206895
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30376085
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1INCOME FROM SALE OF ASSETS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2MISC RANCH INCOME
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE COMPANY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 S WILCOX ST SUITE 328
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CASTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0V DALE SCHAMEL
IRS990PF/SupplementaryInformation/ContributingManager1JANNICE SCHAMEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020838
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3260
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT OF CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT THE STRATEGIC GOALS OF THE WESTERN CONSERVATORY INCLUDING THE PRODUCTION AND RELEASE OF MANY NEW DISCIPLESHIP PRODUCTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION OF HEALTH CARE ASSISTANCE FOR FAMILIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHRISTIAN TABERNACLE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SPRINGS TABERNACLE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THE WESTERN CONSERVATORY OF THE ARTS AND SCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SAMARITAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10RT 1 HWY 175

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$1.60$3.34$0.42$0.59$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.59$3.51$0.74$0.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.97$1.59$3.38$0.56$0.61$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.59$3.43$0.43$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.59$2.52$0.27$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.19$1.60$2.59$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.54$1.59$2.94$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.33$2.36$2.97$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.48$2.61$2.88$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.34$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.42$0.16$0.21$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.25
2010Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.21