Civic Intelligence

Baring Community Senior Housing Inc

990EZ • Fiscal year 2013 • EIN 43-1101086

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization ProfileN/A
PO Box 5363531

(660) 359-6566

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.63x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.53x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$135,372

Up $13,018 (+11%) from 2012

Net Assets

Up

$50,307

Up $14,927 (+42%) from 2012

Liabilities

Down

$85,065

Down $1,909 (-2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$55,448

Down $1,997 (-3.5%) from 2012

Expenses

Down

$38,884

Down $19,291 (-33%) from 2012

Net Income

Up

$16,564

Up $17,294 (+2369%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2013

Assets$135,372
Liabilities$85,065
Net Assets$50,307
Open 2013 Filing

Operations Trend

Revenue Growth40th 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

2013

Revenue$55,448
Expenses$38,884
Net Income$16,564
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$55,448
Mission and Program Overview

Mission

To provide housing for the areas elderly

Program Services

DescriptionGrantsExpenses
TO PROVIDE HOUSING FOR THE AREAS ELDERLY-$38,884
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY MALLETBookkeeperPT$0--
Filing and Contact Details

Filer

EIN
43-1101086
Phone
6603596566

Signing Officer

Name
Tammy Mallet
Title
Bookkeeper
Signed
2014-05-02
Discuss with paid preparer
No

Preparer

Preparer
Kevin Hudson
Phone
6603596566
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 3,779”

Form 990-EZ, Part I, Line 16, Other Expenses

“FIDELITY INSURANCE 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADMINISTRATIVE 325”

Form 990-EZ, Part I, Line 20, Net Assets

“DEBT PAYMENT -1,637”

Form 990-EZ, Part II, Line 26, Liabilities

“SECURITY DEPOSITS Beginning of year 4,540, End of year 4,849”

Form 990-EZ, Part II, Line 26, Liabilities

“MORTGAGE PAYABLE Beginning of year 82,434, End of year 80,216”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMMY MALLET
IRS990EZ/BooksInCareOfDetail/PhoneNum06603596566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 19
IRS990EZ/BooksInCareOfDetail/USAddress/City0BARING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016564
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135372
IRS990EZ/GrossReceiptsAmt055448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/LandAndBuildingsGrp/BOYAmt071146
IRS990EZ/LandAndBuildingsGrp/EOYAmt071146
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050307
IRS990EZ/OccupancyRentUtltsAndMaintAmt029683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY MALLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1637
IRS990EZ/OtherExpensesTotalAmt04215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING FOR THE AREAS ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt055313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOUSING FOR THE AREAS ELDERLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038884
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04608
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt086974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038884
IRS990EZ/TotalProgramServiceExpensesAmt038884
IRS990EZ/TotalRevenueAmt055448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIDELITY INSURANCE 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEBT PAYMENT -1,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY DEPOSITS Beginning of year 4,540, End of year 4,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MORTGAGE PAYABLE Beginning of year 82,434, End of year 80,216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY MALLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BARING COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0BARI
ReturnHeader/Filer/EIN0431101086
ReturnHeader/Filer/PhoneNum06603596566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53
ReturnHeader/Filer/USAddress/City0BARING
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN G HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101013 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064683
ReturnHeader/PreparerPersonGrp/PhoneNum06603596566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T01:58:56-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,372
Liabilities
$85,065
Net assets
$50,307
Revenue
$55,448
Expenses
$38,884
Net income
$16,564
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits