Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Biohealth Innovation Inc.
990 • Fiscal year 2013 • EIN 45-3824067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 84.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$2,390,390
Down $1,232,200 (-34%) from 2012
Net Assets
Down$2,112,036
Down $1,361,512 (-39%) from 2012
Liabilities
Up$278,354
Up $129,312 (+87%) from 2012
Revenue And Expenses
Revenue
$475,450
No earlier filing loaded for comparison.
Expenses
Up$1,836,962
Up $899,680 (+96%) from 2012
Net Income
-$1,361,512
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $475,450
Mission and Program Overview
Mission
Biohealth innovation connects market relevant research assets to appropriate funding, management and markets to facilitate the development of commerically viable bio health products and companies.
connects market relevant research assets to APPROPRIATE FUNDING, MANAGEMENT AND MARKETS TO FACILITATE THE DEVELOPMENT OF COMMERICALLY VIABLE BIO HEALTH PRODUCTS AND COMPANIES.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,385,425 | $1,458,254 | ▲ $72,829 |
| Pledges and Grants Receivable | $2,237,165 | $873,122 | ▼ $1,364,043 |
| Accounts Receivable | $0 | $46,014 | ▲ $46,014 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,622,590 | $2,390,390 | ▼ $1,232,200 |
| Other Assets Total | $0 | $13,000 | ▲ $13,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,042 | $264,854 | ▲ $115,812 |
| Deferred Revenue | $0 | $13,500 | ▲ $13,500 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $149,042 | $278,354 | ▲ $129,312 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,520,498 | $1,344,606 | ▼ $1,175,892 |
| Unrestricted Net Assets | $953,050 | $767,430 | ▼ $185,620 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,473,548 | $2,112,036 | ▼ $1,361,512 |
| Total Liabilities and Net Assets / Fund Balance | $3,622,590 | $2,390,390 | ▼ $1,232,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Bendis | President and CEO | FT | $382,875 | $18,691 | $401,566 |
| Todd Chappell | Entrepreneur in Residence | FT | $244,333 | - | $244,333 |
| Ronald J Daniels | Director | - | $244,333 | - | $244,333 |
| Thomas Street | Director | - | $128,125 | $3,075 | $131,200 |
| William E Kirwan | Director | - | $108,663 | $7,642 | $116,305 |
Board Members and Trustees
| Name | Title |
|---|---|
| Doug Liu | Chair |
| Beth Meagher | Director |
| Charles Morton | Director |
| Christopher Callaghan | director |
| Dan Abdun-Nabi | Director |
| Dave Lemus | Director |
| David M Mott | director |
| J Thomas Sadowski | Director |
| Jens Eckstein | director |
| Joel Marcus | director |
| John A Sackett | Director |
| Judith Dunn | Director |
| Kenneth Carter PHD | Director |
| Reginald Seeto MD | director |
| Richard Ivey | Director |
| Ethan Byler | Director Innovation Programs |
| Ram Aiyar | Entrepreneur In Residence |
| David M Gillece | Secretary |
| Michael Baader | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $185,513
- Program Service Revenue
- $270,687
- Investment Income
- $0
- Other Revenue
- $19,250
- All Other Contributions
- $185,513
- Change in Net Assets
- $-1,361,512
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $475,450
- Revenue Not Reported on Form 990
- $72,460
- Total Revenue per Audited Statements
- $547,910
- Total Revenue per Form 990
- $475,450
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,158,099 |
| Other Expenses | $625,464 |
| Total Fundraising Expense | $99,280 |
| Grants and Similar Amounts Paid | $53,399 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $479,915 | $107,776 | $54,896 | $642,587 |
| Current Officers, Directors, Trustees, and Key Employees | $301,472 | $66,193 | $33,901 | $401,566 |
| Fees for Services Other | $330,613 | - | - | $330,613 |
| Occupancy | - | $142,676 | - | $142,676 |
| Other Employee Benefits | $51,069 | $12,715 | $6,463 | $70,247 |
| Conferences and Meetings | $58,326 | - | - | $58,326 |
| Grants to Domestic Orgs | $53,399 | - | - | $53,399 |
| Payroll Taxes | $31,769 | $7,910 | $4,020 | $43,699 |
| Information Technology | - | $15,933 | - | $15,933 |
| Travel | - | $13,808 | - | $13,808 |
| Advertising | $9,791 | - | - | $9,791 |
| Fees for Services Accounting | - | $8,069 | - | $8,069 |
| Insurance | - | $5,465 | - | $5,465 |
| Other Expenses | $3,143 | $35,811 | - | $3,143 |
| Total Functional Expenses | $1,321,326 | $416,356 | $99,280 | $1,836,962 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,909,422 |
| Expenses per Audited Statements | $1,836,962 |
| Total Expenses per Form 990 | $1,836,962 |
| Expenses Not Reported on Form 990 | $72,460 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 45-3824067
- In Care Of
- % AMANDA WILSON
- Phone
- 3016370699
Signing Officer
- Name
- richard bendis
- Title
- president and CEO
- Phone
- 3016370699
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- richard bendis
- Formed
- 2011
- Legal Domicile
- Md
- Voting Board Members
- 21
- Independent Board Members
- 20
- Employees
- 6
Preparer
- Preparer
- Robert Eby CPA
- Phone
- 3016370699
Supplemental Narrative
Additional Explanations
program descriptions
“part III (continued from page 2) and medical devices from the intramural research programs at partner organizations, as well as from universities and businesses. The EIR will find, evaluate, and support the development of new start-up companies based upon technology license agreements from technology transfer offices or equivalent units within the research institutions. Under an NIH/OTT Partnership Intermediary Agreement, BHI will employ and place Entrepreneurs-in-Residence (EIR) within OTT to evaluate, identify and license intramural technologies in the areas of drugs, vaccines, therapeutics, diagnostics and medical devices from the intramural research programs at both the NIH and the Food and Drug Administration (FDA). An NIH EIR is an industry expert with scientific, entrepreneurial/managerial and financial experience who works side by side with NIH scientists to identify, evaluate and support the development of new start-up companies based upon technology license agreements from OTT. The INNoVATE UMBC program provides applied training for post-doctoral fellows, research scientists, and other professionals who want to start life science-based companies. The program was launched in 2010 with a 3-year funding grant from the National Science Foundation (NSF). The University of Maryland, Baltimore County (UMBC) will offer the program at The Universities at Shady Grove's campus in Montgomery County, Maryland. The program is intended for scientists interested in commercializing biomedical technology. Partners in the program are BioHealth Innovation, Inc. and the Montgomery County Department of Economic Development.”
review process for form 990
“part vi line 11b The form 990 is prepared by an independent accounting firm, and reviewed by the accountant and President and CEO before filing with the IRS.”
process for determining ceo compensation
“Part vi line 12c The level of Executive compensation was first reviewed by an independent outside consultant who reported on similar compensation levels at comparable organizations by size, type and geographic area.”
availability of certain documents
“Part VI line 19 The organization makes it's governing documents, conflict of interest policy, and financial statement available to the public on a case by case basis.”
Form 990 Part IX Line 11G
“Description:contractor expenses total fees:295092”
Form 990 Part IX Line 11G
“Description:eir professional services total fees:35521”
Financial Statement Notes
Part X line 2
“BHI evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2013, there are no accruals for uncertain tax positions. If applicable, BHI records interest and penalties as a component of income tax expense. Tax years from 2011, inception, through the current year remain open for examination by tax authorities.”
Raw XML AppendixShowing 400 of 548 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.
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| IRS990/Desc | 0 | ENTREPRENEUR-IN-RESIDENCE/Small Business Innovative Research(SBIR): The BHI SBIR/STTR Federal Funding Assistance offers biohealth companies support in preparing applications for federal funding inclusive of SBIRs, STTRs, and other federal government awards. BHI's Entrepreneur-in-Residence (EIR) program is designed to be an active partner with research institutions to source, fund, and grow high-potential, early-stage products through project-focused companies. The entrepreneurs in the program support the formation of new companies based upon innovative discoveries in the areas of drugs, vaccines, therapeutics, diagnostics, (continued in Schedule O page 29) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Entrepreneur in Residence |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director Innovation Programs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Entrepreneur In Residence |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53399 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53399 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475450 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5465 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BIOHEALTH INNOVATION CONNECTS MARKET RELEVANT RESEARCH ASSETS TO APPROPRIATE FUNDING, MANAGEMENT AND MARKETS TO FACILITATE THE DEVELOPMENT OF COMMERICALLY VIABLE BIO HEALTH PRODUCTS AND COMPANIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3473548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112036 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19250 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 142676 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12715 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51069 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70247 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS & PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36737 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 903 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3143 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 479915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 642587 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4020 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43699 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2237165 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 873122 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | richard bendis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2311760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 387242 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1374478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 550040 |
| IRS990/PYTotalExpensesAmt | 0 | 937282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2311760 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1361512 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 185513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2311760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4552543 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 270687 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4552543 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 185513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2311760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4552543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4552543 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72460 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72460 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 72460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1836962 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72460 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 475450 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BHI evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2013, there are no accruals for uncertain tax positions. If applicable, BHI records interest and penalties as a component of income tax expense. Tax years from 2011, inception, through the current year remain open for examination by tax authorities. |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,390,390
- Liabilities
- $278,354
- Net assets
- $2,112,036
- Revenue
- $475,450
- Expenses
- $1,836,962
- Net income
- -$1,361,512