Civic Intelligence

Abilities at Briarcliff Inc.

990 • Fiscal year 2012 • EIN 34-1979530

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
2735 Whitney Road33760
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% 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

37th percentile

-1.8%

Faster asset growth than 37% 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.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,284,372

Down $22,960 (-1.8%) from 2011

Net Assets

Down

-$282,561

Down $34,261 (-14%) from 2011

Liabilities

Up

$1,566,933

Up $11,301 (+0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$98,046

Up $103 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,342,868Liabilities 2010: $1,556,345Net Assets 2010: -$213,4772010Assets 2011: $1,307,332Liabilities 2011: $1,555,632Net Assets 2011: -$248,3002011Assets 2012: $1,284,372Liabilities 2012: $1,566,933Net Assets 2012: -$282,5612012Assets 2013: $1,247,917Liabilities 2013: $1,565,065Net Assets 2013: -$317,1482013Assets 2014: $1,227,065Liabilities 2014: $1,575,520Net Assets 2014: -$348,4552014Assets 2015: $1,179,051Liabilities 2015: $1,558,035Net Assets 2015: -$378,9842015Assets 2016: $1,151,278Liabilities 2016: $1,552,021Net Assets 2016: -$400,7432016Assets 2017: $1,123,171Liabilities 2017: $1,553,187Net Assets 2017: -$430,0162017Assets 2018: $1,088,012Liabilities 2018: $1,564,619Net Assets 2018: -$476,6072018Assets 2019: $1,067,045Liabilities 2019: $1,579,432Net Assets 2019: -$512,3872019Assets 2020: $1,031,962Liabilities 2020: $1,556,730Net Assets 2020: -$524,7682020Assets 2021: $1,010,438Liabilities 2021: $1,565,757Net Assets 2021: -$555,3192021Assets 2022: $953,550Liabilities 2022: $1,549,974Net Assets 2022: -$596,4242022Assets 2023: $921,784Liabilities 2023: $1,559,629Net Assets 2023: -$637,8452023Assets 2024: $876,526Liabilities 2024: $1,566,463Net Assets 2024: -$689,9372024Assets 2025: $847,567Liabilities 2025: $1,565,746Net Assets 2025: -$718,1792025

Highlighted filing

2012

Assets$1,284,372
Liabilities$1,566,933
Net Assets-$282,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $97,4762010Expenses 2011: $97,9432011Expenses 2012: $98,0462012Expenses 2013: $109,3072013Revenue 2014: $80,002Expenses 2014: $111,309Net Income 2014: -$31,3072014Revenue 2015: $98,022Expenses 2015: $128,551Net Income 2015: -$30,5292015Revenue 2016: $95,961Expenses 2016: $117,720Net Income 2016: -$21,7592016Revenue 2017: $101,752Expenses 2017: $131,025Net Income 2017: -$29,2732017Revenue 2018: $98,840Expenses 2018: $145,431Net Income 2018: -$46,5912018Revenue 2019: $119,580Expenses 2019: $155,360Net Income 2019: -$35,7802019Revenue 2020: $131,933Expenses 2020: $144,314Net Income 2020: -$12,3812020Revenue 2021: $122,972Expenses 2021: $153,523Net Income 2021: -$30,5512021Revenue 2022: $132,830Expenses 2022: $173,935Net Income 2022: -$41,1052022Revenue 2023: $139,428Expenses 2023: $180,849Net Income 2023: -$41,4212023Revenue 2024: $145,566Expenses 2024: $197,658Net Income 2024: -$52,0922024Revenue 2025: $158,939Expenses 2025: $187,181Net Income 2025: -$28,2422025

Highlighted filing

2012

Revenue-
Expenses$98,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$63,785
Mission and Program Overview

Mission

To provide affordable, rehabilitated housing for low income individuals with significant physical disabilities.

Filing and Contact Details

Filer

EIN
34-1979530
Raw XML AppendixShowing 400 of 908 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SERVICESOURCE, INC: INCOME FROM THE FUND IS USED TO PAY FOR THE DEFINED CONTRIBUTION RETIREMENT PLAN EXPENSES FOR DIRECT EMPLOYEES WHO ARE NOT OTHERWISE COVERED BY RETIREMENT PLANS, AND TO SUBSIDIZE THE WAGE DIFFERENTIAL BETWEEN COMMENSURATE WAGES (FROM PRODUCTIVITY MEASUREMENT) AND THE PREVAILING/MINIMUM WAGES, AND FOR THE BENEFIT OF EMPLOYEES WITH DISABILITIES. OPPORTUNITY CENTER, INC: OCI'S ENDOWMENT REPRESENTS BOARD DESIGNATED NET ASSETS, THE INCOME FROM WHICH IS EXPENDED TO SUPPORT OCI'S OPERATIONS. OCI'S INVESTMENT OBJECTIVE IS TO EARN A RESPECTABLE, LONG-TERM, RISK-ADJUSTED TOTAL RETURN TO SUPPORT THEIR LONG-TERM PROGRAMS. CERTAIN INVESTMENTS ARE SUBJECT TO THE DESIGNATION OF THE BOARD OF DIRECTORS REQUIRING THAT THE ENDOWED PRINCIPAL AND INVESTMENT INCOME BE INVESTED IN A SEPARATE INVESTMENT PORTFOLIO. OCI IS PRIMARILY INVESTED IN EQUITY SECURITIES AND MONEY MARKET FUNDS. INVESTMENT EARNINGS IN EXCESS OF BOARD-DETERMINED BENCHMARKS CAN BE UTILIZED FOR BOARD SPECIFIED OPERATING PURPOSES. THE BOARD HAS DESIGNATED NET ASSETS OF $60,000 TO BE USED ANNUALLY FOR OPERATIONS. SERVICESOURCE FOUNDATION (A RELATED ORGANIZATION): BOARD-DESIGNATED NET ASSETS CONSIST OF A RESERVE OF $400,000, WHICH IS AN AMOUNT DESIGNATED BY THE FOUNDATION'S BOARD OF DIRECTORS FOR THE FUTURE FUNDING OF SERVICESOURCE'S CAPITAL CAMPAIGN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF FLORIDA JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INTEREST IN FOUNDATION -233,146. HFI REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 898,212. HFI SPACE COAST REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 57,710. HUD REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 970,820. ABILITIES OF FLORIDA, INC. REVENUE IN CONSOLIDATED FINANCIAL STATEMENTS 8,383,605.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3HFI EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,373,393. HFI SPACE COAST EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 34,978. HUD EXPENSES IN CONSOLIDATING FINANCIAL STATEMENTS 1,327,293. ABILITIES OF FLORIDA, INC. EXPENSES IN CONSOLIDATED FINANCIAL STATEMENTS 7,888,642.
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010140986
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF ABILITIES AT BRIAR CLIFF, INC THAT ALL BUSINESS TRANSACTIONS, WHETHER WITHIN THE CORPORATION OR WITH CLIENTS, CUSTOMERS, OR VENDORS, MUST BE CONDUCTED WITH IMPARTIALITY AND INTEGRITY. CORPORATION EMPLOYEES, OFFICERS, AND AGENTS SHOULD AVOID BUSINESS OR PERSONAL RELATIONSHIPS THAT MAY COMPROMISE THEIR INTEGRITY AND OBJECTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4SS ES ABF HFI SSES OCI CFS JANET SAMUELSON 26 2 4 2 2 2 2 DAVID HODGE 16 6 6 2 2 6 2 LORI SANDONATO 0 0 30 10 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT BRIAR CLIFF, INC DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES AT BRIAR CLIFF, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: SERVICESOURCE ENGAGED MERCER CONSULTING IN 2008 TO DO A STUDY AND PROVIDE RECOMMENDATION ON THE EXECUTIVE PAY. THE STUDY TOOK ABOUT 6 MONTHS, AND IT INVOLVED IN THE COMPREHENSIVE COMPARISON OF RESPONSIBILITIES OF THE POSITION WITH SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES. ALSO IT TOOK INTO ACCOUNT OF THE GEOGRAPHIC DISPARITIES DUE OUR DISPERSED OPERATIONS. AS RESULT OF THE STUDY, SEVERAL VICE PRESIDENT LEVEL POSITIONS WERE CREATED, AND THERE WERE SOME SALARY ADJUSTMENTS MADE. SERVICESOURCE CONDUCTED AN EXECUTIVE PAY SURVEY THROUGH AN OUTSIDE CONSULTANT IN APRIL 2012 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162735 WHITNEY ROAD

Document Assets

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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
$1,284,372
Liabilities
$1,566,933
Net assets
-$282,561
Revenue
-
Expenses
$98,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$1.57$0.72$0.16$0.19$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.57$0.69$0.15$0.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.56$0.64$0.14$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.55$0.60$0.13$0.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.57$0.56$0.12$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.56$0.52$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.58$0.51$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.56$0.48$0.10$0.15$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.55$0.43$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$1.55$0.40$0.10$0.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.56$0.38$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.58$0.35$0.08$0.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.57$0.32$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.57$0.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.56$0.25$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.56$0.21$0.10