Civic Intelligence

Barrows MILL Housing Inc.

990 • Fiscal year 2011 • EIN 41-2161570

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A
PO Box 125428335
Siviq Scores

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

Liabilities / Assets

73rd percentile

1.17x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • NTEE L • $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

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2011 filings • NTEE L • $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 / Assets73rd percentile

Assets

Down

$2,768,329

Down $115,240 (-4.0%) from 2010

Net Assets

Down

-$471,289

Down $123,240 (-35%) from 2010

Liabilities

Up

$3,239,618

Up $8,000 (+0.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$288,796

Up $28,728 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,883,569Liabilities 2010: $3,231,618Net Assets 2010: -$348,0492010Assets 2011: $2,768,329Liabilities 2011: $3,239,618Net Assets 2011: -$471,2892011Assets 2012: $2,633,310Liabilities 2012: $3,236,049Net Assets 2012: -$602,7392012Assets 2013: $2,509,583Liabilities 2013: $3,237,560Net Assets 2013: -$727,9772013Assets 2014: $2,404,755Liabilities 2014: $3,248,851Net Assets 2014: -$844,0962014Assets 2015: $2,289,630Liabilities 2015: $3,231,379Net Assets 2015: -$941,7492015Assets 2016: $2,188,299Liabilities 2016: $3,244,885Net Assets 2016: -$1,056,5862016Assets 2017: $2,079,137Liabilities 2017: $3,236,364Net Assets 2017: -$1,157,2272017Assets 2018: $1,990,052Liabilities 2018: $3,241,395Net Assets 2018: -$1,251,3432018Assets 2019: $1,887,288Liabilities 2019: $3,244,603Net Assets 2019: -$1,357,3152019Assets 2020: $1,803,328Liabilities 2020: $3,231,257Net Assets 2020: -$1,427,9292020Assets 2021: $1,703,958Liabilities 2021: $3,234,512Net Assets 2021: -$1,530,5542021Assets 2022: $1,627,407Liabilities 2022: $3,245,085Net Assets 2022: -$1,617,6782022Assets 2023: $1,501,683Liabilities 2023: $3,244,911Net Assets 2023: -$1,743,2282023Assets 2024: $1,436,427Liabilities 2024: $3,281,293Net Assets 2024: -$1,844,8662024

Highlighted filing

2011

Assets$2,768,329
Liabilities$3,239,618
Net Assets-$471,289
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $260,0682010Expenses 2011: $288,7962011Expenses 2012: $323,3282012Revenue 2013: $204,402Expenses 2013: $329,640Net Income 2013: -$125,2382013Revenue 2014: $213,783Expenses 2014: $329,904Net Income 2014: -$116,1212014Revenue 2015: $215,236Expenses 2015: $312,889Net Income 2015: -$97,6532015Revenue 2016: $218,442Expenses 2016: $333,279Net Income 2016: -$114,8372016Revenue 2017: $237,280Expenses 2017: $337,921Net Income 2017: -$100,6412017Revenue 2018: $252,220Expenses 2018: $346,336Net Income 2018: -$94,1162018Revenue 2019: $266,647Expenses 2019: $372,619Net Income 2019: -$105,9722019Revenue 2020: $283,606Expenses 2020: $354,220Net Income 2020: -$70,6142020Revenue 2021: $288,521Expenses 2021: $391,146Net Income 2021: -$102,6252021Revenue 2022: $297,334Expenses 2022: $384,458Net Income 2022: -$87,1242022Revenue 2023: $311,758Expenses 2023: $437,308Net Income 2023: -$125,5502023Revenue 2024: $320,918Expenses 2024: $422,556Net Income 2024: -$101,6382024

Highlighted filing

2011

Revenue-
Expenses$288,796
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$165,556
Mission and Program Overview

Mission

PROVIDE LOW RENT HOUSING

Filing and Contact Details

Filer

EIN
41-2161570
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation2Organizaton has a copy of 990 available for inspection.
IRS990ScheduleO/GeneralExplanation/Explanation3Several Board Members share a family relationship.
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ReturnHeader/Preparer/Name0MATTHEW A PATTERSON CPA
ReturnHeader/Preparer/Phone09107381448
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T06:13:57-07:00

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
$2,768,329
Liabilities
$3,239,618
Net assets
-$471,289
Revenue
-
Expenses
$288,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$3.28$1.84$0.32$0.42$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.24$1.74$0.31$0.44$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$3.25$1.62$0.30$0.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.23$1.53$0.29$0.39$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$3.23$1.43$0.28$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.24$1.36$0.27$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.24$1.25$0.25$0.35$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$3.24$1.16$0.24$0.34$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$3.24$1.06$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.29$3.23$0.94$0.22$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$3.25$0.84$0.21$0.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.51$3.24$0.73$0.20$0.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.24$0.60$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$3.24$0.47$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.23$0.35$0.26