Civic Intelligence

LIL Jackson Senior Community

990 • Fiscal year 2012 • EIN 41-2205339

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.HUMANGOOD.ORG
516 Burchett Street91203
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$16,858,423

No earlier filing loaded for comparison.

Net Assets

-$721,796

No earlier filing loaded for comparison.

Liabilities

$17,580,219

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,070,298

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2012: $16,858,423Liabilities 2012: $17,580,219Net Assets 2012: -$721,7962012Assets 2013: $16,499,134Liabilities 2013: $17,887,345Net Assets 2013: -$1,388,2112013Assets 2014: $16,186,557Liabilities 2014: $18,283,529Net Assets 2014: -$2,096,9722014Assets 2015: $15,858,405Liabilities 2015: $18,620,206Net Assets 2015: -$2,761,8012015Assets 2016: $15,453,350Liabilities 2016: $18,896,834Net Assets 2016: -$3,443,4842016Assets 2017: $15,126,821Liabilities 2017: $19,177,895Net Assets 2017: -$4,051,0742017Assets 2018: $14,813,954Liabilities 2018: $19,506,655Net Assets 2018: -$4,692,7012018Assets 2019: $14,450,894Liabilities 2019: $19,750,357Net Assets 2019: -$5,299,4632019Assets 2020: $14,083,174Liabilities 2020: $20,024,040Net Assets 2020: -$5,940,8662020Assets 2021: $13,731,056Liabilities 2021: $20,308,441Net Assets 2021: -$6,577,3852021Assets 2022: $13,355,525Liabilities 2022: $20,584,435Net Assets 2022: -$7,228,9102022Assets 2023: $12,930,588Liabilities 2023: $20,853,700Net Assets 2023: -$7,923,1122023Assets 2024: $12,570,978Liabilities 2024: $21,137,694Net Assets 2024: -$8,566,7162024

Highlighted filing

2012

Assets$16,858,423
Liabilities$17,580,219
Net Assets-$721,796
Open 2012 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 2012: $1,070,2982012Expenses 2013: $1,114,4472013Revenue 2014: $449,800Expenses 2014: $1,158,561Net Income 2014: -$708,7612014Revenue 2015: $488,198Expenses 2015: $1,153,027Net Income 2015: -$664,8292015Revenue 2016: $553,167Expenses 2016: $1,234,850Net Income 2016: -$681,6832016Revenue 2017: $645,370Expenses 2017: $1,252,960Net Income 2017: -$607,5902017Revenue 2018: $660,939Expenses 2018: $1,302,566Net Income 2018: -$641,6272018Revenue 2019: $662,811Expenses 2019: $1,269,573Net Income 2019: -$606,7622019Revenue 2020: $697,553Expenses 2020: $1,338,956Net Income 2020: -$641,4032020Revenue 2021: $745,276Expenses 2021: $1,381,795Net Income 2021: -$636,5192021Revenue 2022: $795,797Expenses 2022: $1,447,322Net Income 2022: -$651,5252022Revenue 2023: $888,198Expenses 2023: $1,582,400Net Income 2023: -$694,2022023Revenue 2024: $915,967Expenses 2024: $1,559,571Net Income 2024: -$643,6042024

Highlighted filing

2012

Revenue-
Expenses$1,070,298
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Gross Receipts
$376,013
Mission and Program Overview

Mission

To provide low-cost rental housing for the elderly, including related facilities and services, which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
41-2205339
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue014019606
IRS990ScheduleD/Buildings/Depreciation0359477
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014379083
IRS990ScheduleD/Equipment/BookValue0137724
IRS990ScheduleD/Equipment/Depreciation015905
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0153629
IRS990ScheduleD/ExcessOrDeficitForYear0-694285
IRS990ScheduleD/ExcessOrDeficitPerFS0-721796
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01070298
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FASB HAS ISSUED FASB INTERPRETATION (FIN) NO. 48 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109, AS AMENDED. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENT IN ACCORDANCE WITH FASB STATEMENT NO. 109, ACCOUNTING FOR INCOME TAXES. THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASURES ATTRIBUTES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS A RESULT OF THE IMPLEMENTATION OF FIN NO. 48, BE.GROUP AND AFFILIATES HAVE NOT RECOGNIZED AN INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue02322776
IRS990ScheduleD/Land/OtherCostOrOtherBasis02322776
IRS990ScheduleD/OtherLiabilities/Amount025000
IRS990ScheduleD/OtherLiabilities/Description0MIN. CAPITAL INVESTMENT DUE TO BE.GROUP
IRS990ScheduleD/PriorPeriodAdjustments0-27511
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0376013
IRS990ScheduleD/TotalAdjustments0-27511
IRS990ScheduleD/TotalExpenses01070298
IRS990ScheduleD/TotalExpensesPerForm99001070298
IRS990ScheduleD/TotalOfAmounts025000
IRS990ScheduleD/TotalOfBookValueLandBuildings016480106
IRS990ScheduleD/TotalRevenue0376013
IRS990ScheduleD/TotalRevenuePerForm9900376013
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01070298
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0376013
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/ClubDuesOrFees0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0135281
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs165791
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0319509
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1221428
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs07272
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs15100
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0HUMAN RESOURCES POLICY HR-116 STATES THAT BE.GROUP WILL REIMBURSE SPECIFIC EXECUTIVE CLASS EMPLOYEES FOR THEIR INDIVIDUAL MEMBERSHIP FEES IN THE HEALTH CLUB OF THEIR CHOICE UP TO THE MAXIMUM ALLOWABLE MONTHLY REIMBURSMENT OF $60, WHICH IS DEEMED REASONABLE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PURSUANT TO HR-116, REIMBURSEMENT REQUESTS ARE TO BE SUBMITTED MONTHLY USING THE STANDARD EXPENSE REPORT FORM.

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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
$16,858,423
Liabilities
$17,580,219
Net assets
-$721,796
Revenue
-
Expenses
$1,070,298
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$21.1$8.57$0.92$1.56$0.64
2023Summary only. Only limited summary data is available for this year.$12.9$20.9$7.92$0.89$1.58$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$20.6$7.23$0.80$1.45$0.65
2021Summary only. Only limited summary data is available for this year.$13.7$20.3$6.58$0.75$1.38$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$20.0$5.94$0.70$1.34$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$19.8$5.30$0.66$1.27$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$19.5$4.69$0.66$1.30$0.64
2017Summary only. Only limited summary data is available for this year.$15.1$19.2$4.05$0.65$1.25$0.61
2016Detailed filing. Detailed filing data is available for this year.$15.5$18.9$3.44$0.55$1.23$0.68
2015Detailed filing. Detailed filing data is available for this year.$15.9$18.6$2.76$0.49$1.15$0.66
2014Detailed filing. Detailed filing data is available for this year.$16.2$18.3$2.10$0.45$1.16$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$17.9$1.39$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$17.6$0.72$1.07