Civic Intelligence

Berhe Group Home Inc.

990 • Fiscal year 2012 • EIN 33-0495177

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileWWW.THEBERHEGROUP.COM

View Organization Page

1845 Business Center Drive92408
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,873,983

No earlier filing loaded for comparison.

Net Assets

$1,139,626

No earlier filing loaded for comparison.

Liabilities

$734,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,313,698

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,873,983Liabilities 2012: $734,357Net Assets 2012: $1,139,6262012Assets 2020: $2,252,068Liabilities 2020: $75,785Net Assets 2020: $2,176,2832020Assets 2021: $2,625,342Liabilities 2021: $51,270Net Assets 2021: $2,574,0722021Assets 2022: $3,000,199Liabilities 2022: $370,388Net Assets 2022: $2,629,8112022Assets 2023: $2,960,812Liabilities 2023: $417,313Net Assets 2023: $2,543,4992023Assets 2024: $2,580,859Liabilities 2024: $248,393Net Assets 2024: $2,332,4662024

Highlighted filing

2012

Assets$1,873,983
Liabilities$734,357
Net Assets$1,139,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,313,6982012Revenue 2020: $4,405,050Expenses 2020: $3,486,269Net Income 2020: $918,7812020Revenue 2021: $4,043,403Expenses 2021: $3,645,614Net Income 2021: $397,7892021Revenue 2022: $4,317,852Expenses 2022: $4,262,113Net Income 2022: $55,7392022Revenue 2023: $4,694,754Expenses 2023: $4,781,066Net Income 2023: -$86,3122023Revenue 2024: $5,409,899Expenses 2024: $5,620,932Net Income 2024: -$211,0332024

Highlighted filing

2012

Revenue-
Expenses$2,313,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Gross Receipts
$2,353,643
Mission and Program Overview

Mission

Provides community-based residential care, custody, training and treatment of psychologically disturbed children.

Filing and Contact Details

Filer

EIN
33-0495177
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleO/GeneralExplanation/Explanation0WORKERS COMPENSATION: Column (A) - Total = $35297; Column (B) - Program Services = $35297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UTILITIES: Column (A) - Total = $27218; Column (B) - Program Services = $27218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $19800; Column (B) - Program Services = $1980; Column (C) - Management & General = $17820; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SOFTWARE: Column (A) - Total = $440; Column (B) - Program Services = $440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SHELTER COST- MORTGAGE INTERES: Column (A) - Total = $46265; Column (B) - Program Services = $46265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL ACTIVITIES: Column (A) - Total = $4721; Column (B) - Program Services = $4721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6RECRUITING: Column (A) - Total = $725; Column (B) - Program Services = $580; Column (C) - Management & General = $145; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7RECREATION: Column (A) - Total = $42437; Column (B) - Program Services = $42437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8REAL ESTATE TAXES: Column (A) - Total = $723; Column (B) - Program Services = $723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation10OTHER ADMINISTRATIVE EXP: Column (A) - Total = $2788; Column (B) - Program Services = $0; Column (C) - Management & General = $2788; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12MEDICAL & SUPPLIES: Column (A) - Total = $1033; Column (B) - Program Services = $1033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13MAINTENANCE & REPAIRS: Column (A) - Total = $28257; Column (B) - Program Services = $28257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14LICENSE & PERMITS: Column (A) - Total = $2637; Column (B) - Program Services = $0; Column (C) - Management & General = $2637; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15LEGAL & ACCOUNTING: Column (A) - Total = $16277; Column (B) - Program Services = $0; Column (C) - Management & General = $16277; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16KITCHEN SUPPLIES: Column (A) - Total = $3644; Column (B) - Program Services = $3644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17IN SERVICE TRAINING: Column (A) - Total = $7472; Column (B) - Program Services = $0; Column (C) - Management & General = $7472; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18HOUSEHOLD SUPPLIES: Column (A) - Total = $13775; Column (B) - Program Services = $13775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19FLORAL: Column (A) - Total = $668; Column (B) - Program Services = $0; Column (C) - Management & General = $668; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20EXPENDABLE EQUIPMENT: Column (A) - Total = $27588; Column (B) - Program Services = $27588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21DUES & SUBSCRIPTION: Column (A) - Total = $5654; Column (B) - Program Services = $0; Column (C) - Management & General = $5654; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22DIRECTORS FEES: Column (A) - Total = $1393; Column (B) - Program Services = $0; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23CONSULTING: Column (A) - Total = $9301; Column (B) - Program Services = $9301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24CLOTHING: Column (A) - Total = $23712; Column (B) - Program Services = $23712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25CHILD RELATED: Column (A) - Total = $7064; Column (B) - Program Services = $7064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26CABLE: Column (A) - Total = $3746; Column (B) - Program Services = $3746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27BUILDING INSURANCE: Column (A) - Total = $6908; Column (B) - Program Services = $6908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28BANK CHARGES: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation30TOP MANAGEMENT SALARY IS DETERMINED AND APPROVED B THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARIES IN SIMILAR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation31THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AND ARE REQUIRED TO APPROVE ANY ACTIONS THAT MAY BE A CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation32PRIOR TO FILING TAX RETURN THE BORAD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation33BERHE ASFAHA AND JUDY BERHE ARE MARRIED AND ACTING AS SFO AND CEO OF THE ORGANIZATION RESECTIVLEY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses

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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
$1,873,983
Liabilities
$734,357
Net assets
$1,139,626
Revenue
-
Expenses
$2,313,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.25$2.33$5.41$5.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.54$4.69$4.78$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.37$2.63$4.32$4.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.57$4.04$3.65$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.18$4.41$3.49$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.73$1.14$2.31