Civic Intelligence

Bay Area Housing Inc

990 • Fiscal year 2011 • EIN 38-3130001

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization Profilewww.bahinc.org
114 Washington Ave48708
Siviq Scores

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

Liabilities / Assets

68th percentile

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,282,246

Down $154,747 (-6.3%) from 2010

Net Assets

Down

$1,503,115

Down $147,090 (-8.9%) from 2010

Liabilities

Down

$779,131

Down $7,657 (-1.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,324,661

Up $97,855 (+8.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,436,993Liabilities 2010: $786,788Net Assets 2010: $1,650,2052010Assets 2011: $2,282,246Liabilities 2011: $779,131Net Assets 2011: $1,503,1152011Assets 2012: $2,346,020Liabilities 2012: $960,920Net Assets 2012: $1,385,1002012Assets 2013: $1,290,471Liabilities 2013: $732,658Net Assets 2013: $557,8132013Assets 2014: $1,262,066Liabilities 2014: $698,073Net Assets 2014: $563,9932014Assets 2015: $1,246,724Liabilities 2015: $641,384Net Assets 2015: $605,3402015Assets 2016: $1,189,191Liabilities 2016: $615,787Net Assets 2016: $573,4042016Assets 2017: $1,113,653Liabilities 2017: $553,628Net Assets 2017: $560,0252017Assets 2018: $1,098,379Liabilities 2018: $450,569Net Assets 2018: $647,8102018Assets 2019: $983,341Liabilities 2019: $334,199Net Assets 2019: $649,1422019Assets 2020: $7,978Liabilities 2020: $89,781Net Assets 2020: -$81,8032020Assets 2021: $0Liabilities 2021: $81,803Net Assets 2021: -$81,8032021

Highlighted filing

2011

Assets$2,282,246
Liabilities$779,131
Net Assets$1,503,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,226,8062010Expenses 2011: $1,324,6612011Expenses 2012: $1,102,4972012Revenue 2013: $780,542Expenses 2013: $762,568Net Income 2013: $17,9742013Revenue 2014: $1,173,845Expenses 2014: $1,167,665Net Income 2014: $6,1802014Revenue 2015: $1,237,643Expenses 2015: $1,196,296Net Income 2015: $41,3472015Revenue 2016: $995,520Expenses 2016: $1,027,456Net Income 2016: -$31,9362016Revenue 2017: $1,143,285Expenses 2017: $1,156,664Net Income 2017: -$13,3792017Revenue 2018: $818,337Expenses 2018: $730,552Net Income 2018: $87,7852018Revenue 2019: $406,273Expenses 2019: $404,942Net Income 2019: $1,3312019Revenue 2020: $149,068Expenses 2020: $898,622Net Income 2020: -$749,5542020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2011

Revenue-
Expenses$1,324,661
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,181,354
Mission and Program Overview

Mission

combat community blight and deterioration

Filing and Contact Details

Filer

EIN
38-3130001
Raw XML AppendixShowing 400 of 500 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/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COMPANY EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2010, THE COMPANY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2010, THE COMPANYS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
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IRS990ScheduleD/OtherLiabilities/Amount4738
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1MORTGAGE
IRS990ScheduleD/OtherLiabilities/Description2ADVANCE OF HOME FUNDING
IRS990ScheduleD/OtherLiabilities/Description3EMPLOYMENT SETTLEMENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01177571
IRS990ScheduleD/TotalExpenses01324661
IRS990ScheduleD/TotalExpensesPerForm99001324661
IRS990ScheduleD/TotalOfAmounts0676235
IRS990ScheduleD/TotalOfBookValueLandBuildings0170535
IRS990ScheduleD/TotalRevenue01177571
IRS990ScheduleD/TotalRevenuePerForm99001177571
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01324661
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01177571
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY WAS DISTRIBUTED TO STAFF. THE PRESIDENT DISCLOSES ANY PERCEIVED CONFLICT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVALS ALL SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,282,246
Liabilities
$779,131
Net assets
$1,503,115
Revenue
-
Expenses
$1,324,661
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.15$0.90$0.75
2019Summary only. Only limited summary data is available for this year.$0.98$0.33$0.65$0.41$0.40$0.00
2018Summary only. Only limited summary data is available for this year.$1.10$0.45$0.65$0.82$0.73$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.55$0.56$1.14$1.16$0.01
2016Summary only. Only limited summary data is available for this year.$1.19$0.62$0.57$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.64$0.61$1.24$1.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.70$0.56$1.17$1.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.73$0.56$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.96$1.39$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.78$1.50$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.79$1.65$1.23