Civic Intelligence

Birch and Cedars Inc C/O Center for Develop Disabled

990EZ • Fiscal year 2013 • EIN 43-1298148

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 21, 2013

Organization ProfileN/A
1010 West 39th Street64111
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.52x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$427,802

Down $34,257 (-7.4%) from 2012

Net Assets

Down

$82,558

Down $5,104 (-5.8%) from 2012

Liabilities

Down

$345,244

Down $29,153 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Down

$137,165

Down $21,145 (-13%) from 2012

Expenses

Down

$142,269

Down $753 (-0.5%) from 2012

Net Income

Down

-$5,104

Down $20,392 (-133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $464,742Liabilities 2011: $392,368Net Assets 2011: $72,3742011Assets 2012: $462,059Liabilities 2012: $374,397Net Assets 2012: $87,6622012Assets 2013: $427,802Liabilities 2013: $345,244Net Assets 2013: $82,5582013Assets 2014: $371,945Liabilities 2014: $319,713Net Assets 2014: $52,2322014Assets 2015: $325,273Liabilities 2015: $299,078Net Assets 2015: $26,1952015Assets 2016: $279,675Liabilities 2016: $276,939Net Assets 2016: $2,7362016Assets 2017: $259,373Liabilities 2017: $272,452Net Assets 2017: -$13,0792017Assets 2018: $226,874Liabilities 2018: $265,204Net Assets 2018: -$38,3302018Assets 2019: $201,391Liabilities 2019: $243,985Net Assets 2019: -$42,5942019Assets 2020: $158,673Liabilities 2020: $226,991Net Assets 2020: -$68,3182020Assets 2021: $139,983Liabilities 2021: $223,389Net Assets 2021: -$83,4062021Assets 2022: $137,956Liabilities 2022: $268,873Net Assets 2022: -$130,9172022Assets 2023: $129,802Liabilities 2023: $290,189Net Assets 2023: -$160,3872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$427,802
Liabilities$345,244
Net Assets$82,558
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $154,246Expenses 2011: $143,716Net Income 2011: $10,5302011Revenue 2012: $158,310Expenses 2012: $143,022Net Income 2012: $15,2882012Revenue 2013: $137,165Expenses 2013: $142,269Net Income 2013: -$5,1042013Revenue 2014: $117,025Expenses 2014: $147,351Net Income 2014: -$30,3262014Revenue 2015: $127,187Expenses 2015: $153,224Net Income 2015: -$26,0372015Revenue 2016: $132,518Expenses 2016: $155,977Net Income 2016: -$23,4592016Revenue 2017: $131,361Expenses 2017: $147,176Net Income 2017: -$15,8152017Revenue 2018: $120,957Expenses 2018: $146,208Net Income 2018: -$25,2512018Revenue 2019: $121,887Expenses 2019: $126,151Net Income 2019: -$4,2642019Revenue 2020: $119,383Expenses 2020: $145,107Net Income 2020: -$25,7242020Revenue 2021: $107,911Expenses 2021: $122,999Net Income 2021: -$15,0882021Revenue 2022: $78,881Expenses 2022: $126,392Net Income 2022: -$47,5112022Revenue 2023: $53,423Expenses 2023: $82,893Net Income 2023: -$29,4702023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$137,165
Expenses$142,269
Net Income-$5,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Birch house and the cedars are two 10-unit apartment (20-units total) facilities for individuals with developmental disabilities.

Filing and Contact Details

Filer

EIN
43-1298148
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0JAMES BREED
CompensationExplanation/Compensation/PersonName1STEVE TROESTER
CompensationExplanation/Compensation/PersonName2RUDY ARREDONDO
CompensationExplanation/Compensation/PersonName3ANIKA HICKMAN
CompensationExplanation/Compensation/PersonName4PETER FRICK
CompensationExplanation/Compensation/PersonName5MARK ARNESMAN
CompensationExplanation/Compensation/PersonName6B JEROME WHEELER
CompensationExplanation/Compensation/PersonName7KARRIE KRUM
CompensationExplanation/Compensation/PersonName8JIM J JOHNSON
CompensationExplanation/Compensation/PersonName9ELIZABETH KRAH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0203286
IRS990EZ/CashSavingsAndInvestments/EOY0179132
IRS990EZ/ContributionsGiftsGrantsEtc078377
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5104
IRS990EZ/FeesAndOthPymtToIndContractors020613
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0137165
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0174
IRS990EZ/LandAndBuildings/BOY0239560
IRS990EZ/LandAndBuildings/EOY0223627
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY087662
IRS990EZ/NetAssetsOrFundBalancesBOY087662
IRS990EZ/NetAssetsOrFundBalances/EOY082558
IRS990EZ/NetAssetsOrFundBalancesEOY082558
IRS990EZ/OccupancyRentUtilitiesAndMaint052085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES BREED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE TROESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUDY ARREDONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANIKA HICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER FRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK ARNESMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6B JEROME WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KARRIE KRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM J JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ELIZABETH KRAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019213
IRS990EZ/OtherAssetsTotal/EOY025043
IRS990EZ/OtherExpensesTotal069331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20-UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/PrintingPublicationsPostage0240
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERTATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERTAING METHODS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121656
IRS990EZ/ProgramServiceRevenue058614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0374397
IRS990EZ/SumOfTotalLiabilities/EOY0345244
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 WEST 39TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064111
IRS990EZ/TheBooksAreInCareOf/NamePerson0CENTER FOR DEVELOPMENTALLY DISABLED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08165310045
IRS990EZ/TotalAssets/BOY0462059
IRS990EZ/TotalAssets/EOY0427802
IRS990EZ/TotalExpenses0142269
IRS990EZ/TotalProgramServiceExpenses0121656
IRS990EZ/TotalRevenue0137165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095896
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096951
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0463824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0251
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01191
IRS990ScheduleA/GrossInvestmentIncome170/Total02221
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc058614
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal1700463824
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095896
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094265
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096951
IRS990ScheduleA/Total170/Total0463824
IRS990ScheduleA/TotalSupport0466045
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,820 INFORMATION TECHNOLOGY 460 MORTGAGE INTEREST 31,220 INSURANCE 9,467 OTHER OPERATING EXPENSE 10 NON-INVESTMENT DEPRECIATION 26,354 TOTAL 69,331
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT & FURNITURE 61,336 71,612 LESS ACCUMULATED DEPRECIATION 42,123 46,569 TOTAL 19,213 25,043
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,186 13,618 UNSECURED NOTES AND LOANS PAYABLE 360,314 327,900 TENANT DEPOSIT 3,897 3,726
IRS990ScheduleO/GeneralExplanation/Explanation3BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20-UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4BIRCH HOUSE AND THE CEDARS ARE TWO 10-UNIT APARTMENT (20 UNITS TOTAL) FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LOCATED IN KANSAS CITY, MISSOURI. IT WAS CONSTRUCTED AND IS OPERTATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERTAING METHODS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431298148
ReturnHeader/Filer/Name/BusinessNameLine10BIRCH AND CEDARS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O CENTER FOR DEVELOP DISABLED
ReturnHeader/Filer/NameControl0BIRC
ReturnHeader/Filer/Phone08165310045
ReturnHeader/Filer/USAddress/AddressLine101010 WEST 39TH STREET
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064111
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0JIM J JOHNSON
ReturnHeader/Officer/Phone08165310045
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVAK BIRKS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104600 MADISON STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KANSAS CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064112
ReturnHeader/Preparer/Name0SCOTT W ALLEN
ReturnHeader/Preparer/Phone08169316111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T14:20:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,802
Liabilities
$345,244
Net assets
$82,558
Revenue
$137,165
Expenses
$142,269
Net income
-$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.90$1.60$0.53$0.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$2.69$1.31$0.79$1.26$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.23$0.83$1.08$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.59$2.27$0.68$1.19$1.45$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.44$0.43$1.22$1.26$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.65$0.38$1.21$1.46$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.72$0.13$1.31$1.47$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.80$2.77$0.03$1.33$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.25$2.99$0.26$1.27$1.53$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.20$0.52$1.17$1.47$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.45$0.83$1.37$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.74$0.88$1.58$1.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.92$0.72$1.54$1.44$0.11