Civic Intelligence

Bvm Management Company Inc

EIN 35-1046713 • 501(c)3

Profile

To provide seniors with afforable housing at afforable costs and provide seniors a facility that provides health services which allow seniors to age in place.

PO Box 50118846250

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$80,192

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

99th percentile

282%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$51,291,442

Up $37,881,800 (+282%) from 2013

Liabilities

Up

$45,783,339

Up $34,593,651 (+309%) from 2013

Net Assets

Up

$5,508,103

Up $3,288,149 (+148%) from 2013

Operations
Liabilities / Revenue83rd percentileNet Margin68th percentile

Revenue

$27,354,754

No earlier filing loaded for comparison.

Expenses

Up

$23,759,992

Up $12,068,200 (+103%) from 2013

Net Income

$3,594,762

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $2,258Liabilities 2011: $0Net Assets 2011: $2,2582011Assets 2012: $14,294,763Liabilities 2012: $12,554,181Net Assets 2012: $1,740,5822012Assets 2013: $13,409,642Liabilities 2013: $11,189,688Net Assets 2013: $2,219,9542013Assets 2014: $51,291,442Liabilities 2014: $45,783,339Net Assets 2014: $5,508,1032014

Highlighted filing

2014

Assets$51,291,442
Liabilities$45,783,339
Net Assets$5,508,103
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2011: $92,0802011Expenses 2012: $15,819,0002012Expenses 2013: $11,691,7922013Revenue 2014: $27,354,754Expenses 2014: $23,759,992Net Income 2014: $3,594,7622014

Highlighted filing

2014

Revenue$27,354,754
Expenses$23,759,992
Net Income$3,594,762
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,291,442
Liabilities
$45,783,339
Net assets
$5,508,103
Revenue
$27,354,754
Expenses
$23,759,992
Net income
$3,594,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$51.3$45.8$5.51$27.4$23.8$3.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$11.2$2.22$11.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$12.6$1.74$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$27,354,754
Mission and Program Overview

Mission

To provide seniors with afforable housing at afforable costs and provide seniors a facility that provides health services which allow seniors to age in place.

Provide seniors with affordable housing and health services which allow seniors to age in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,399,050$47,723,119▲ $37,324,069
Pd in Cap Srpls Land Bldg Eqp Fund$0$4,052,105▲ $4,052,105
Accounts Receivable$1,835,957$2,364,117▲ $528,160
Rtn Earn Endowment Incm Other Fnds$2,219,954$1,455,998▼ $763,956
Cash and Non-Interest-Bearing Accounts$530$1,204,206▲ $1,203,676
Other Notes and Loans Receivable, Net$855,617--
Savings and Temporary Cash Investments$236,569$0▼ $236,569
Inventories for Sale or Use$53,463--
Prepaid Expenses and Deferred Charges$28,456--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,409,642$51,291,442▲ $37,881,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,401,988$44,367,224▲ $33,965,236
Accounts Payable and Accrued Expenses$787,700$1,416,115▲ $628,415
Total Liabilities$11,189,688$45,783,339▲ $34,593,651
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,219,954$5,508,103▲ $3,288,149
Total Liabilities and Net Assets / Fund Balance$13,409,642$51,291,442▲ $37,881,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,069,640$1,850,545$39,920,185
Equipment$7,158,468$326,567$7,485,035
Land$2,495,011-$2,495,011
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana HuthTreasurerFT$80,192$80,192

Board Members and Trustees

NameTitle
Robert L Rynard SrChairman
Bradley JacksonBoard Member
Edward FodreaBoard Member
Rebecca J BartleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,354,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,594,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,842,402
Other Expenses$10,917,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,785,210--$11,785,210
Interest$2,245,392--$2,245,392
Occupancy$2,204,966--$2,204,966
Depreciation Depletion$1,070,735--$1,070,735
Current Officers, Directors, Trustees, and Key Employees$977,000$80,192-$1,057,192
Fees for Services Management$88,074$394,808-$482,882
Other Expenses$38,220--$38,220
Total Functional Expenses$23,284,992$475,000$0$23,759,992
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 tax filing is available for board members as well as any other interested person.”

Form 990, Part VI, Section B, Line 12C

“Board members are held accountable for notifying the board of any matter for which they have a conflict of interest. If it is an issue requiring a vote by the governing body, the member with a conflict is to refrain from participating in the vote.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is established by the board of directors and review on an annual basis. The executive director has the authority to review compensation for his/her key employees according to the guidelines in the personnel policies.”

Form 990, Part VI, Section C, Line 19

“Documents are available for the public to review, such as the annual 990 filing.”

Filing and Contact Details

Filer

EIN
35-1046713
Phone
3178066770

Signing Officer

Name
Officer
Title
Treasurer
Phone
3178066770
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Wadman-huth
Formed
1950
Legal Domicile
In
Voting Board Members
4
Independent Board Members
3
Employees
350
Volunteers
3

Preparer

Preparer
Mark Joyce CPA
Phone
8133842700
Raw XML Appendix361 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 TAX FILING IS AVAILABLE FOR BOARD MEMBERS AS WELL AS ANY OTHER INTERESTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE HELD ACCOUNTABLE FOR NOTIFYING THE BOARD OF ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. IF IT IS AN ISSUE REQUIRING A VOTE BY THE GOVERNING BODY, THE MEMBER WITH A CONFLICT IS TO REFRAIN FROM PARTICIPATING IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PAY IS ESTABLISHED BY THE BOARD OF DIRECTORS AND REVIEW ON AN ANNUAL BASIS. THE EXECUTIVE DIRECTOR HAS THE AUTHORITY TO REVIEW COMPENSATION FOR HIS/HER KEY EMPLOYEES ACCORDING TO THE GUIDELINES IN THE PERSONNEL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR THE PUBLIC TO REVIEW, SUCH AS THE ANNUAL 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013409642
IRS990/TotalAssetsEOYAmt051291442
IRS990/TotalAssetsGrp/BOYAmt013409642
IRS990/TotalAssetsGrp/EOYAmt051291442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0350
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023284992
IRS990/TotalFunctionalExpensesGrp/TotalAmt023759992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011189688
IRS990/TotalLiabilitiesEOYAmt045783339
IRS990/TotalLiabilitiesGrp/BOYAmt011189688
IRS990/TotalLiabilitiesGrp/EOYAmt045783339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02219954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05508103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023284992
IRS990/TotalProgramServiceRevenueAmt027354754
IRS990/TotalReportableCompFromOrgAmt080192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027354754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027354754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013409642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051291442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 501188
IRS990/USAddress/City0INDIANAPOLIS
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046250
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178066770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BVM MANAGEMENT COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0BVMM
ReturnHeader/Filer/EIN0351046713
ReturnHeader/Filer/PhoneNum03178066770
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501188
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101715 NORTH WESTSHORE BLVD STE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033607
ReturnHeader/PreparerPersonGrp/PhoneNum08133842700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK JOYCE CPA
ReturnHeader/ReturnTs02015-07-15T14:06:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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