Civic Intelligence

Berry Manor Inc.

990 • Fiscal year 2013 • EIN 31-1629838

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 27, 2013

1100 7th Avenue35501
Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$718,071

Down $21,277 (-2.9%) from 2012

Net Assets

Down

-$342,960

Down $36,259 (-12%) from 2012

Liabilities

Up

$1,061,031

Up $14,982 (+1.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$106,308

Up $11,990 (+13%) from 2012

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.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $758,156Liabilities 2011: $1,036,399Net Assets 2011: -$278,2432011Assets 2012: $739,348Liabilities 2012: $1,046,049Net Assets 2012: -$306,7012012Assets 2013: $718,071Liabilities 2013: $1,061,031Net Assets 2013: -$342,9602013Assets 2014: $697,216Liabilities 2014: $1,064,883Net Assets 2014: -$367,6672014Assets 2015: $676,938Liabilities 2015: $1,065,475Net Assets 2015: -$388,5372015Assets 2016: $657,575Liabilities 2016: $1,065,140Net Assets 2016: -$407,5652016Assets 2017: $632,926Liabilities 2017: $1,064,384Net Assets 2017: -$431,4582017Assets 2018: $610,813Liabilities 2018: $1,063,719Net Assets 2018: -$452,9062018Assets 2020: $562,216Liabilities 2020: $1,060,120Net Assets 2020: -$497,9042020Assets 2021: $540,603Liabilities 2021: $1,061,373Net Assets 2021: -$520,7702021Assets 2022: $525,733Liabilities 2022: $1,074,162Net Assets 2022: -$548,4292022

Highlighted filing

2013

Assets$718,071
Liabilities$1,061,031
Net Assets-$342,960

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $95,0002011Expenses 2012: $94,3182012Expenses 2013: $106,3082013Revenue 2014: $77,079Expenses 2014: $101,786Net Income 2014: -$24,7072014Revenue 2015: $83,984Expenses 2015: $104,854Net Income 2015: -$20,8702015Revenue 2016: $82,698Expenses 2016: $101,726Net Income 2016: -$19,0282016Revenue 2017: $86,153Expenses 2017: $110,046Net Income 2017: -$23,8932017Revenue 2018: $84,361Expenses 2018: $105,809Net Income 2018: -$21,4482018Revenue 2020: $85,425Expenses 2020: $107,310Net Income 2020: -$21,8852020Revenue 2021: $91,042Expenses 2021: $113,908Net Income 2021: -$22,8662021Revenue 2022: $91,535Expenses 2022: $119,194Net Income 2022: -$27,6592022

Highlighted filing

2013

Revenue-
Expenses$106,308
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 27, 2013
Return Version
2012v2.3
Gross Receipts
$70,049
Mission and Program Overview

Mission

To provide housing for mentally ill individuals in a government subsidized group home setting.

Filing and Contact Details

Filer

EIN
31-1629838
Raw XML Appendix307 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311629838
ReturnHeader/Filer/Name/BusinessNameLine10BERRY MANOR
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ReturnHeader/Filer/Phone02053870541
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ReturnHeader/Officer/Phone02053870541
ReturnHeader/Officer/Title0DIRECTOR OF FINANCE
ReturnHeader/Preparer/DatePrepared02013-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103176 CAHABA HEIGHTS RD STE 100
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035243
ReturnHeader/Preparer/Name0PHILLIP D MORGAN CPA
ReturnHeader/Preparer/Phone02059693443
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-20T14:56:50-06:00

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