Civic Intelligence

Barnswallow

990EZ • Fiscal year 2012 • EIN 36-4335905

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

c/o Linda S Breuer 27120 W Ivanhoe60084
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$83,775

Up $5,804 (+7.4%) from 2011

Net Assets

Up

$83,775

Up $5,804 (+7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$104,106

Down $2,079 (-2.0%) from 2011

Expenses

Down

$98,302

Down $12,618 (-11%) from 2011

Net Income

Up

$5,804

Up $10,539 (+223%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $77,971Net Assets 2011: $77,9712011Assets 2012: $83,775Net Assets 2012: $83,7752012Assets 2013: $71,755Net Assets 2013: $71,7552013Assets 2014: $68,404Net Assets 2014: $68,4042014Assets 2015: $65,539Net Assets 2015: $65,5392015Assets 2016: $62,988Net Assets 2016: $62,9882016Assets 2017: $56,228Net Assets 2017: $56,2282017Assets 2018: $58,137Net Assets 2018: $58,1372018Assets 2019: $48,232Net Assets 2019: $48,2322019Assets 2020: $77,992Net Assets 2020: $77,9922020Assets 2021: $63,538Net Assets 2021: $63,5382021Assets 2022: $57,886Net Assets 2022: $57,8862022Assets 2024: $41,589Net Assets 2024: $41,5892024

Highlighted filing

2012

Assets$83,775
Liabilities-
Net Assets$83,775

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,185Expenses 2011: $110,920Net Income 2011: -$4,7352011Revenue 2012: $104,106Expenses 2012: $98,302Net Income 2012: $5,8042012Revenue 2013: $89,301Expenses 2013: $101,321Net Income 2013: -$12,0202013Revenue 2014: $111,839Expenses 2014: $115,190Net Income 2014: -$3,3512014Revenue 2015: $83,750Expenses 2015: $86,615Net Income 2015: -$2,8652015Revenue 2016: $94,620Expenses 2016: $97,171Net Income 2016: -$2,5512016Revenue 2017: $105,172Expenses 2017: $111,932Net Income 2017: -$6,7602017Revenue 2018: $111,640Expenses 2018: $109,731Net Income 2018: $1,9092018Revenue 2019: $114,493Expenses 2019: $124,398Net Income 2019: -$9,9052019Revenue 2020: $162,769Expenses 2020: $133,009Net Income 2020: $29,7602020Revenue 2021: $112,525Expenses 2021: $126,979Net Income 2021: -$14,4542021Revenue 2022: $116,750Expenses 2022: $122,402Net Income 2022: -$5,6522022Revenue 2024: $130,203Expenses 2024: $134,889Net Income 2024: -$4,6862024

Highlighted filing

2012

Revenue$104,106
Expenses$98,302
Net Income$5,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Wildlife preservation shelter for birds

Filing and Contact Details

Filer

EIN
36-4335905
Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02793
IRS990EZ/CashSavingsAndInvestments/EOY012220
IRS990EZ/ContributionsGiftsGrantsEtc0101404
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05804
IRS990EZ/FeesAndOthPymtToIndContractors0270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY074230
IRS990EZ/LandAndBuildings/EOY070607
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY077971
IRS990EZ/NetAssetsOrFundBalancesBOY077971
IRS990EZ/NetAssetsOrFundBalances/EOY083775
IRS990EZ/NetAssetsOrFundBalancesEOY083775
IRS990EZ/OccupancyRentUtilitiesAndMaint022356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda S Breuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Proskow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Loraine Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gail Wirtz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeremey Batson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Ron Durant DVM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Yvonne Blane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0948
IRS990EZ/OtherAssetsTotal/EOY0948
IRS990EZ/OtherExpensesTotal072300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Wildlife preservation shelter for birds
IRS990EZ/PrintingPublicationsPostage03376
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shelter and rehabilitation of birds and education programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098302
IRS990EZ/ProgramServiceRevenue02700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1027120 Ivanhoe Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wauconda
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060084
IRS990EZ/TheBooksAreInCareOf/NamePerson0Linda S Breuer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08474873606
IRS990EZ/TotalAssets/BOY077971
IRS990EZ/TotalAssets/EOY083775
IRS990EZ/TotalExpenses098302
IRS990EZ/TotalProgramServiceExpenses098302
IRS990EZ/TotalRevenue0104106
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.barnswallow.net
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0112663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129906
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0536772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome170/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700536772
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104106
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106185
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0112663
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129906
IRS990ScheduleA/Total170/Total0536772
IRS990ScheduleA/TotalSupport0536795
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364335905
ReturnHeader/Filer/Name/BusinessNameLine10Barnswallow
ReturnHeader/Filer/NameControl0BARN
ReturnHeader/Filer/Phone08474872989
ReturnHeader/Filer/USAddress/AddressLine10c/o Linda S Breuer 27120 W Ivanhoe
ReturnHeader/Filer/USAddress/City0Wauconda
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Linda S Breuer President
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gardner Herrell LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101325 E Bailey Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naperville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060565
ReturnHeader/Preparer/Name0Todd Gardner
ReturnHeader/Preparer/Phone06305484673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T05:04:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.30$1.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.17$1.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.13$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.63$1.33$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.14$1.24$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.12$1.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.05$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.95$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.12$1.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.89$1.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.04$0.98$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$1.06$1.11$0.05