Civic Intelligence

Baring Community Senior Housing Inc

990EZ • Fiscal year 2012 • EIN 43-1101086

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
PO Box 5363531
Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.51x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)4 • <$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

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$122,354

Down $5,304 (-4.2%) from 2011

Net Assets

$35,380

No earlier filing loaded for comparison.

Liabilities

Down

$86,974

Down $1,833 (-2.1%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Down

$57,445

Down $630 (-1.1%) from 2011

Expenses

Up

$58,175

Up $17,481 (+43%) from 2011

Net Income

Down

-$730

Down $18,111 (-104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $127,658Liabilities 2011: $88,8072011Assets 2012: $122,354Liabilities 2012: $86,974Net Assets 2012: $35,3802012Assets 2013: $135,372Liabilities 2013: $85,065Net Assets 2013: $50,3072013Assets 2014: $124,029Liabilities 2014: $82,247Net Assets 2014: $41,7822014Assets 2015: $114,496Liabilities 2015: $79,577Net Assets 2015: $34,9192015Assets 2016: $112,609Liabilities 2016: $77,773Net Assets 2016: $34,8362016Assets 2017: $105,556Liabilities 2017: $75,990Net Assets 2017: $29,5662017Assets 2018: $99,959Liabilities 2018: $73,289Net Assets 2018: $26,6702018Assets 2019: $100,395Liabilities 2019: $69,477Net Assets 2019: $30,9182019Assets 2020: $98,462Liabilities 2020: $66,800Net Assets 2020: $31,6622020Assets 2021: $99,630Liabilities 2021: $63,502Net Assets 2021: $36,1282021Assets 2022: $102,023Liabilities 2022: $60,328Net Assets 2022: $41,6952022Assets 2023: $460,205Liabilities 2023: $1,632Net Assets 2023: $458,5732023

Highlighted filing

2012

Assets$122,354
Liabilities$86,974
Net Assets$35,380
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,075Expenses 2011: $40,694Net Income 2011: $17,3812011Revenue 2012: $57,445Expenses 2012: $58,175Net Income 2012: -$7302012Revenue 2013: $55,448Expenses 2013: $38,884Net Income 2013: $16,5642013Revenue 2014: $54,852Expenses 2014: $61,305Net Income 2014: -$6,4532014Revenue 2015: $56,535Expenses 2015: $52,040Net Income 2015: $4,4952015Revenue 2016: $49,396Expenses 2016: $49,479Net Income 2016: -$832016Revenue 2017: $53,290Expenses 2017: $58,561Net Income 2017: -$5,2712017Revenue 2018: $59,002Expenses 2018: $61,898Net Income 2018: -$2,8962018Revenue 2019: $57,363Expenses 2019: $53,115Net Income 2019: $4,2482019Revenue 2020: $60,565Expenses 2020: $59,826Net Income 2020: $7392020Revenue 2021: $63,804Expenses 2021: $59,338Net Income 2021: $4,4662021Revenue 2022: $114,554Expenses 2022: $110,975Net Income 2022: $3,5792022Revenue 2023: $455,489Expenses 2023: $37,109Net Income 2023: $418,3802023

Highlighted filing

2012

Revenue$57,445
Expenses$58,175
Net Income-$730
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide housing for the areas elderly

Filing and Contact Details

Filer

EIN
43-1101086
Raw XML Appendix98 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/BOY056512
IRS990EZ/CashSavingsAndInvestments/EOY051208
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-730
IRS990EZ/FeesAndOthPymtToIndContractors0480
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts057445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0248
IRS990EZ/LandAndBuildings/BOY071146
IRS990EZ/LandAndBuildings/EOY071146
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038851
IRS990EZ/NetAssetsOrFundBalancesBOY038851
IRS990EZ/NetAssetsOrFundBalances/EOY035380
IRS990EZ/NetAssetsOrFundBalancesEOY035380
IRS990EZ/OccupancyRentUtilitiesAndMaint048996
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY MALLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOOKKEEPER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2741
IRS990EZ/OtherExpensesTotal08570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING FOR THE AREAS ELDERLY
IRS990EZ/PrintingPublicationsPostage0129
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HOUSING FOR THE AREAS ELDERLY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058175
IRS990EZ/ProgramServiceRevenue057197
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY088807
IRS990EZ/SumOfTotalLiabilities/EOY086974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 19
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063531
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMMY MALLET
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06603596566
IRS990EZ/TotalAssets/BOY0127658
IRS990EZ/TotalAssets/EOY0122354
IRS990EZ/TotalExpenses058175
IRS990EZ/TotalProgramServiceExpenses058175
IRS990EZ/TotalRevenue057445
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,440
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses FIDELITY INSURANCE 145
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 44
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BOOKKEEPING 4,608
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE 333
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 20, Net Assets DEBT PAYMENT -2,741
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities SECURITY DEPOSITS Beginning of year 4,240, End of year 4,540
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities MORTGAGE PAYABLE Beginning of year 84,567, End of year 82,434
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431101086
ReturnHeader/Filer/Name/BusinessNameLine10BARING COMMUNITY HOUSING
ReturnHeader/Filer/NameControl0BARI
ReturnHeader/Filer/Phone06603596566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53
ReturnHeader/Filer/USAddress/City0BARING
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063531
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0TAMMY MALLET
ReturnHeader/Officer/Title0BOOKKEEPER
ReturnHeader/Preparer/DatePrepared02013-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN G HUDSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101013 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064683
ReturnHeader/Preparer/Name0KEVIN HUDSON
ReturnHeader/Preparer/Phone06603596566
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T05:23:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,354
Liabilities
$86,974
Net assets
$35,380
Revenue
$57,445
Expenses
$58,175
Net income
-$730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.02$4.59$4.55$0.37$4.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.60$0.42$1.15$1.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.64$0.36$0.64$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.67$0.32$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.69$0.31$0.57$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$0.59$0.62$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.76$0.30$0.53$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.78$0.35$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.35$0.57$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.82$0.42$0.55$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.85$0.50$0.55$0.39$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.87$0.35$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.28$0.89$0.58$0.41$0.17