Civic Intelligence

Asbury Communities Hcbs Inc.

990 • Fiscal year 2012 • EIN 45-0634490

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.ASBURY.ORG
20030 Century Blvd No 30020874-1112
Siviq Scores

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

Liabilities / Assets

98th percentile

4.89x

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

2012 filings • 501(c)3 • <$500k 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$107,924

Down $13,281 (-11%) from 2011

Net Assets

Down

-$419,690

Down $239,539 (-133%) from 2011

Liabilities

Up

$527,614

Up $226,258 (+75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$471,333

Up $225,886 (+92%) from 2011

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.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $121,205Liabilities 2011: $301,356Net Assets 2011: -$180,1512011Assets 2012: $107,924Liabilities 2012: $527,614Net Assets 2012: -$419,6902012Assets 2013: $980,830Liabilities 2013: $2,392,947Net Assets 2013: -$1,412,1172013Assets 2014: $1,182,989Liabilities 2014: $3,597,660Net Assets 2014: -$2,414,6712014Assets 2015: $2,692,940Liabilities 2015: $4,487,799Net Assets 2015: -$1,794,8592015Assets 2016: $2,023,594Liabilities 2016: $4,452,823Net Assets 2016: -$2,429,2292016Assets 2017: $2,029,729Liabilities 2017: $5,277,954Net Assets 2017: -$3,248,2252017Assets 2018: $1,902,157Liabilities 2018: $5,688,133Net Assets 2018: -$3,785,9762018Assets 2019: $2,021,355Liabilities 2019: $6,731,622Net Assets 2019: -$4,710,2672019Assets 2020: $2,002,664Liabilities 2020: $7,304,568Net Assets 2020: -$5,301,9042020Assets 2021: $2,192,179Liabilities 2021: $7,758,039Net Assets 2021: -$5,565,8602021Assets 2022: $1,823,147Liabilities 2022: $7,519,757Net Assets 2022: -$5,696,6102022Assets 2023: $1,865,392Liabilities 2023: $2,767,484Net Assets 2023: -$902,0922023Assets 2024: $1,255,650Liabilities 2024: $34,456Net Assets 2024: $1,221,1942024

Highlighted filing

2012

Assets$107,924
Liabilities$527,614
Net Assets-$419,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $245,4472011Expenses 2012: $471,3332012Revenue 2013: $4,905,006Expenses 2013: $5,897,433Net Income 2013: -$992,4272013Revenue 2014: $5,870,270Expenses 2014: $6,872,824Net Income 2014: -$1,002,5542014Revenue 2015: $8,138,784Expenses 2015: $8,818,972Net Income 2015: -$680,1882015Revenue 2016: $7,893,810Expenses 2016: $8,528,180Net Income 2016: -$634,3702016Revenue 2017: $4,478,791Expenses 2017: $5,316,999Net Income 2017: -$838,2082017Revenue 2018: $4,111,586Expenses 2018: $4,643,712Net Income 2018: -$532,1262018Revenue 2019: $4,297,089Expenses 2019: $5,220,340Net Income 2019: -$923,2512019Revenue 2020: $3,654,379Expenses 2020: $4,261,784Net Income 2020: -$607,4052020Revenue 2021: $3,298,050Expenses 2021: $3,128,285Net Income 2021: $169,7652021Revenue 2022: $2,759,910Expenses 2022: $2,869,791Net Income 2022: -$109,8812022Revenue 2023: $1,820,997Expenses 2023: $2,469,912Net Income 2023: -$648,9152023Revenue 2024: $313,389Expenses 2024: $486,463Net Income 2024: -$173,0742024

Highlighted filing

2012

Revenue-
Expenses$471,333
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$231,795
Mission and Program Overview

Mission

Our mission is to do all the good we can by providing exceptional lifestyle opportunities to those we serve.

Filing and Contact Details

Filer

EIN
45-0634490
Raw XML AppendixShowing 400 of 685 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ASBURY COMMUNITIES HCBS IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY NO PROVISION FOR INCOME TAXES IS REQUIRED. ASBURY COMMUNITIES HAS IMPLEMENTED PROCESSES TO ENSURE COMPLIANCE WITH THE INTERNAL REVENUE SERVICE'S INTERMEDIATE SANCTIONS PROVISIONS FOR ALL ITS SUPPORTED ORGANIZATIONS, INCLUDING ASBURY COMMUNITIES HCBS, INC. THIS INCLUDES AN INDEPENDENT REVIEW BY THE COMPENSATION COMMITTEE OF THE BOARD OF ALL COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS, RETENTION OF OUTSIDE COUNSEL AND OUTSIDE COMPENSATION CONSULTANTS TO PROVIDE INDEPENDENT THIRD-PARTY REVIEW AND ADVISEMENT, AND THE IMPLEMENTATION OF A DETAILED CONFLICT-OF-INTEREST POLICY AND ANNUAL DISCLOSURE PROCESS FOR ALL DISQUALIFIED PERSONS. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMPANY'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. THE COMPANY'S INCOME TAX RETURN IS SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE FULL BOARD IS INFORMED BUT IS NOT TASKED WITH APPROVING.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1SCHEDULE J, PART I, QUESTION 7: IN 2009, DURING THE FINANCIAL CRISIS IN THE U.S., ASBURY COMMUNITIES EXECUTIVES AND MANAGEMENT VOLUNTARILY DECLINED PLANNED INCENTIVES EARNED IN 2008 DUE FOR AWARD IN 2009. THE ASBURY PLANNED INCENTIVE COMPENSATION PLAN WAS SUSPENDED BY THE BOARD IN 2009. FOR 2009 THROUGH 2012, SMALLER DISCRETIONARY BONUSES WERE PROVIDED TO EXECUTIVES AND MANAGEMENT IN AMOUNTS SUBSTANTIALLY REDUCED FROM THE PLANNED INCENTIVE COMPENSATION PLAN. IN DECEMBER OF EACH YEAR, THESE DISCRETIONARY BONUSES WERE REVIEWED AND ADOPTED BY THE EXECUTIVE COMMITTEE OF THE ASBURY COMMUNITIES BOARD AND REPORTED TO THE ASBURY COMMUNITIES BOARD OF DIRECTORS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DOUGLAS LEIDIG
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL CONNELL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PEGGY CRESPI KAPLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3ANN GILLESPIE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4EDWIN C THOMAS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5KIM EHRENFRIED
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6RHONDA TERANTO
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7ANDREW JOSEPH
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Document Assets

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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
$107,924
Liabilities
$527,614
Net assets
-$419,690
Revenue
-
Expenses
$471,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$0.31$0.49$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.87$2.77$0.90$1.82$2.47$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.82$7.52$5.70$2.76$2.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.19$7.76$5.57$3.30$3.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$7.30$5.30$3.65$4.26$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.02$6.73$4.71$4.30$5.22$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.90$5.69$3.79$4.11$4.64$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.03$5.28$3.25$4.48$5.32$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.02$4.45$2.43$7.89$8.53$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.69$4.49$1.79$8.14$8.82$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.18$3.60$2.41$5.87$6.87$1.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$2.39$1.41$4.91$5.90$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.53$0.42$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.30$0.18$0.25