Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$533,054
Up $81,471 (+18%) from 2011
Net Assets
Up$530,309
Up $89,795 (+20%) from 2011
Liabilities
Down$2,745
Down $8,324 (-75%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$73,312
Down $38,877 (-35%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $197,722
Mission and Program Overview
Mission
The mission of dr. Bob's home is to preserve the home of dr. Robert holbrook smith, co-founder of alcoholics anonymous, to maintain an atmosphere of hope at the home, and to educate the public about the role the home and dr. Bob played in the formation of aa.
Filing and Contact Details
Filer
- EIN
- 34-1461210
Raw XML AppendixShowing 400 of 456 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FUNDS ARE INTENDED FOR USE OF THE ORGINIZATION FOR ITS LONG TERM FINANCIAL NEEDS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. PENALTIES OF 2,650 AND 983 DURING 2012 AND 2011 FROM FEDERAL AND STATE TAX AUTHORITIES WERE RECORDED AS ADMINISTRATIVE EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7358 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34078 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 173879 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 855 ARDMORE AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AKRON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HARMON C VELIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3308641935 |
| IRS990/TotalAssets/BOY | 0 | 451583 |
| IRS990/TotalAssetsBOY | 0 | 451583 |
| IRS990/TotalAssets/EOY | 0 | 533054 |
| IRS990/TotalAssetsEOY | 0 | 533054 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65810 |
| IRS990/TotalExpensesCurrentYear | 0 | 73312 |
| IRS990/TotalExpensesPriorYear | 0 | 112189 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7133 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12246 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 53933 |
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.
- Assets
- $533,054
- Liabilities
- $2,745
- Net assets
- $530,309
- Revenue
- -
- Expenses
- $73,312
- Net income
- -