Civic Intelligence

Bnai Brith Pantano Gardens Inc. Arizona Non-Profit Corporation

990 • Fiscal year 2012 • EIN 47-0937458

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2014

370 N Pantano Rd85710
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2012 filings • 501(c)3 • $5M-$10M 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

-2.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,875,126

Down $164,516 (-2.7%) from 2011

Net Assets

Down

-$713,943

Down $168,004 (-31%) from 2011

Liabilities

Up

$6,589,069

Up $3,488 (+0.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$749,083

Up $14,772 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,190,850Liabilities 2010: $6,581,218Net Assets 2010: -$390,3682010Assets 2011: $6,039,642Liabilities 2011: $6,585,581Net Assets 2011: -$545,9392011Assets 2012: $5,875,126Liabilities 2012: $6,589,069Net Assets 2012: -$713,9432012Assets 2013: $5,740,292Liabilities 2013: $6,585,188Net Assets 2013: -$844,8962013Assets 2014: $5,633,371Liabilities 2014: $6,584,521Net Assets 2014: -$951,1502014Assets 2015: $5,480,213Liabilities 2015: $6,595,270Net Assets 2015: -$1,115,0572015Assets 2016: $5,268,411Liabilities 2016: $6,521,531Net Assets 2016: -$1,253,1202016Assets 2017: $5,127,161Liabilities 2017: $6,534,333Net Assets 2017: -$1,407,1722017Assets 2018: $5,000,298Liabilities 2018: $6,536,295Net Assets 2018: -$1,535,9972018Assets 2019: $4,870,033Liabilities 2019: $6,540,940Net Assets 2019: -$1,670,9072019Assets 2020: $4,703,591Liabilities 2020: $6,537,227Net Assets 2020: -$1,833,6362020Assets 2021: $4,551,533Liabilities 2021: $6,539,733Net Assets 2021: -$1,988,2002021Assets 2022: $4,365,964Liabilities 2022: $6,558,369Net Assets 2022: -$2,192,4052022Assets 2023: $4,168,387Liabilities 2023: $6,527,410Net Assets 2023: -$2,359,0232023Assets 2024: $4,118,380Liabilities 2024: $6,542,409Net Assets 2024: -$2,424,0292024

Highlighted filing

2012

Assets$5,875,126
Liabilities$6,589,069
Net Assets-$713,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,7602010Expenses 2011: $734,3112011Expenses 2012: $749,0832012Revenue 2013: $597,182Expenses 2013: $728,135Net Income 2013: -$130,9532013Revenue 2014: $670,852Expenses 2014: $777,106Net Income 2014: -$106,2542014Revenue 2015: $667,474Expenses 2015: $831,381Net Income 2015: -$163,9072015Revenue 2016: $664,605Expenses 2016: $802,670Net Income 2016: -$138,0652016Revenue 2017: $691,992Expenses 2017: $846,044Net Income 2017: -$154,0522017Revenue 2018: $743,386Expenses 2018: $872,211Net Income 2018: -$128,8252018Revenue 2019: $730,316Expenses 2019: $865,226Net Income 2019: -$134,9102019Revenue 2020: $759,017Expenses 2020: $921,746Net Income 2020: -$162,7292020Revenue 2021: $777,435Expenses 2021: $931,999Net Income 2021: -$154,5642021Revenue 2022: $806,271Expenses 2022: $1,010,476Net Income 2022: -$204,2052022Revenue 2023: $837,203Expenses 2023: $1,003,821Net Income 2023: -$166,6182023Revenue 2024: $958,146Expenses 2024: $1,023,152Net Income 2024: -$65,0062024

Highlighted filing

2012

Revenue-
Expenses$749,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2014
Return Version
2012v2.1
Gross Receipts
$581,078
Mission and Program Overview

Mission

Provide low-income elderly housing under section 202 of the national housing act administered by hud.

Filing and Contact Details

Filer

EIN
47-0937458
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MANAGEMENT COMPANY THAT OVERSEES THE ORGANIZATION IS BILTMORE PROPERTIES, INC. THEY WORK CLOSELY WITH THE BOARD OF DIRECTORS TO ENSURE THAT THE ORGANIZATION IS WORKING IN THE INTENDED DIRECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PROVIDED TO THE BOARD AND THE MANAGEMENT COMPANY FOR REVEIW AND SIGNATURES BEFORE IT IS MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES ALL OF THE REQUIRED FINANCIAL INFORMATION TO U.S. DEPARTMENT OF HUD AND THE FEDERAL CENSUS BUREAU ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE REVIEW PROCESS HAS NOT CHANGED SINCE LAST YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORX XI, LINE 2 (C)
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102330 W MISSION LN STE 10
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085021
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BILTMORE PROPERTIES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06029970013
IRS990/TotalAssets/BOY06039642
IRS990/TotalAssetsBOY06039642
IRS990/TotalAssets/EOY05875126
IRS990/TotalAssetsEOY05875126
IRS990/TotalCompGT150K00
IRS990/TotalContributions0298914

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$6.54$2.42$0.96$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.17$6.53$2.36$0.84$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.37$6.56$2.19$0.81$1.01$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.55$6.54$1.99$0.78$0.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.70$6.54$1.83$0.76$0.92$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.87$6.54$1.67$0.73$0.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.00$6.54$1.54$0.74$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.13$6.53$1.41$0.69$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.27$6.52$1.25$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.48$6.60$1.12$0.67$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.63$6.58$0.95$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.74$6.59$0.84$0.60$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$6.59$0.71$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.59$0.55$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.58$0.39$0.68
Peer Organizations

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