Civic Intelligence

Boyds Kinsman Home Inc.

990 • Fiscal year 2012 • EIN 34-1090543

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

P O Box 31544428
Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% 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

19th percentile

-6.2%

Faster asset growth than 19% 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.

Assets

Down

$1,416,045

Down $93,617 (-6.2%) from 2011

Net Assets

Down

$1,016,122

Down $36,509 (-3.5%) from 2011

Liabilities

Down

$399,923

Down $57,108 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,617,257

Up $124,797 (+5.0%) from 2011

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,289,728Liabilities 2010: $473,888Net Assets 2010: $815,8402010Assets 2011: $1,509,662Liabilities 2011: $457,031Net Assets 2011: $1,052,6312011Assets 2012: $1,416,045Liabilities 2012: $399,923Net Assets 2012: $1,016,1222012Assets 2013: $1,324,891Liabilities 2013: $356,360Net Assets 2013: $968,5312013Assets 2014: $1,291,613Liabilities 2014: $337,378Net Assets 2014: $954,2352014Assets 2015: $1,065,603Liabilities 2015: $309,717Net Assets 2015: $755,8862015Assets 2016: $1,271,646Liabilities 2016: $293,784Net Assets 2016: $977,8622016Assets 2017: $1,406,476Liabilities 2017: $275,487Net Assets 2017: $1,130,9892017Assets 2018: $1,421,016Liabilities 2018: $225,588Net Assets 2018: $1,195,4282018Assets 2019: $1,537,099Liabilities 2019: $205,125Net Assets 2019: $1,331,9742019Assets 2020: $2,201,575Liabilities 2020: $240,655Net Assets 2020: $1,960,9202020Assets 2021: $1,832,848Liabilities 2021: $184,411Net Assets 2021: $1,648,4372021Assets 2022: $2,216,112Liabilities 2022: $188,308Net Assets 2022: $2,027,8042022Assets 2023: $2,621,019Liabilities 2023: $268,362Net Assets 2023: $2,352,6572023Assets 2024: $3,093,501Liabilities 2024: $244,737Net Assets 2024: $2,848,7642024

Highlighted filing

2012

Assets$1,416,045
Liabilities$399,923
Net Assets$1,016,122

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,414,0722010Expenses 2011: $2,492,4602011Expenses 2012: $2,617,2572012Revenue 2013: $2,642,505Expenses 2013: $2,704,213Net Income 2013: -$61,7082013Revenue 2014: $2,745,281Expenses 2014: $2,772,969Net Income 2014: -$27,6882014Revenue 2015: $2,701,396Expenses 2015: $2,886,267Net Income 2015: -$184,8712015Revenue 2016: $2,948,358Expenses 2016: $2,747,856Net Income 2016: $200,5022016Revenue 2017: $2,923,434Expenses 2017: $2,799,837Net Income 2017: $123,5972017Revenue 2018: $2,978,639Expenses 2018: $2,884,900Net Income 2018: $93,7392018Revenue 2019: $3,045,438Expenses 2019: $2,972,301Net Income 2019: $73,1372019Revenue 2020: $3,875,743Expenses 2020: $3,306,706Net Income 2020: $569,0372020Revenue 2021: $3,131,248Expenses 2021: $3,433,306Net Income 2021: -$302,0582021Revenue 2022: $4,289,089Expenses 2022: $3,811,154Net Income 2022: $477,9352022Revenue 2023: $4,345,808Expenses 2023: $4,052,383Net Income 2023: $293,4252023Revenue 2024: $4,905,959Expenses 2024: $4,420,746Net Income 2024: $485,2132024

Highlighted filing

2012

Revenue-
Expenses$2,617,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$2,554,262
Mission and Program Overview

Mission

Our mission is to promote the optimum physical, emotional and social potential of each individual residing at boyd's kinsman home through quality programs, services, and supportive human interactions.

Filing and Contact Details

Filer

EIN
34-1090543
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10BOYD'S ENTERPRISES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JEFF RINCK - PRESIDENT OF PITMARK S
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0JEFF RINCK IS THE SPOUSE OF SHERRY RINCK (OFFICER).
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ENTITY 100% OWNED BY CARLENE JONES, OFFICER.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0CARLENE JONES (OFFICER) AND DOUGLAS M. JONES (OFFICER) ARE MARRIED. SHERRY RINCK (OFFICER) IS THE DAUGHTER OF CARLENE AND DOUGLAS M. JONES (OFFICERS).
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 WAS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY DURING THE AUGUST 2013 BOARD MEETING AND WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY IN THE SYSTEM OF WHICH THE ORGANIZATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES IN THE SYSTEM. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF TRUSTEES REQUESTS COMPENSATION COMPARABILITY DATA FROM AN INDEPENDENT CONSULTANT FOR ALL OFFICERS. THIS DATA INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS PROCESS WAS LAST COMPLETED IN 2006. THE BOARD OF TRUSTEES REVIEWS AND DOCUMENTS APPROVAL OF COMPENSATION LEVELS EVERY DECEMBER. THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2012 FOR ALL OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FORM 990 IS LOCATIED ON-SITE AND IF REQUESTED A COPY WILL BE PROVIDED FROM THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE LOCATED ON-SITE AND IF REQUESTED, A COPY WILL BE PROVIDED FROM THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation7CAFS CONTRACT: PROGRAM SERVICE EXPENSES 259,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,354. ACTIVITY PERSONNEL CONTRACT: PROGRAM SERVICE EXPENSES 17,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,270. MEDICAL DIRECTOR CONTRACT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. THERAPY CONTRACT: PROGRAM SERVICE EXPENSES 5,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,062. PSYCHOLOGIST: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. DIETITIAN CONTRACT: PROGRAM SERVICE EXPENSES 856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 856.
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER ACCOUNTING METHOD THE BOOKS FOR BOYDS KINSMAN HOME, INC. ARE KEPT ON THE MODIFIED CASH METHOD OF ACCOUNTING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.24$2.85$4.91$4.42$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.27$2.35$4.35$4.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$4.29$3.81$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.65$3.13$3.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.24$1.96$3.88$3.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$3.05$2.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.20$2.98$2.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$2.92$2.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$2.95$2.75$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$2.70$2.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.34$0.95$2.75$2.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.36$0.97$2.64$2.70$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.40$1.02$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.46$1.05$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.47$0.82$2.41
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