Civic Intelligence

Abilities at Bartons Landing Inc.

990 • Fiscal year 2012 • EIN 51-0614539

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
2735 Whitney Road33760-1610
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,669,309

No earlier filing loaded for comparison.

Net Assets

-$186,333

No earlier filing loaded for comparison.

Liabilities

$1,855,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$112,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2012: $1,669,309Liabilities 2012: $1,855,642Net Assets 2012: -$186,3332012Assets 2013: $1,628,224Liabilities 2013: $1,852,378Net Assets 2013: -$224,1542013Assets 2014: $1,592,166Liabilities 2014: $1,850,193Net Assets 2014: -$258,0272014Assets 2015: $1,537,647Liabilities 2015: $1,844,277Net Assets 2015: -$306,6302015Assets 2016: $1,491,880Liabilities 2016: $1,834,655Net Assets 2016: -$342,7752016Assets 2017: $1,456,681Liabilities 2017: $1,842,515Net Assets 2017: -$385,8342017Assets 2018: $1,417,150Liabilities 2018: $1,849,271Net Assets 2018: -$432,1212018Assets 2019: $1,376,154Liabilities 2019: $1,848,088Net Assets 2019: -$471,9342019Assets 2020: $1,354,722Liabilities 2020: $1,871,438Net Assets 2020: -$516,7162020Assets 2021: $1,311,146Liabilities 2021: $1,857,226Net Assets 2021: -$546,0802021Assets 2022: $1,260,610Liabilities 2022: $1,881,048Net Assets 2022: -$620,4382022Assets 2023: $1,235,222Liabilities 2023: $1,892,753Net Assets 2023: -$657,5312023Assets 2024: $1,176,448Liabilities 2024: $1,869,000Net Assets 2024: -$692,5522024Assets 2025: $1,132,482Liabilities 2025: $1,918,946Net Assets 2025: -$786,4642025

Highlighted filing

2012

Assets$1,669,309
Liabilities$1,855,642
Net Assets-$186,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $112,6432012Expenses 2013: $119,3352013Revenue 2014: $83,280Expenses 2014: $117,153Net Income 2014: -$33,8732014Revenue 2015: $88,844Expenses 2015: $137,447Net Income 2015: -$48,6032015Revenue 2016: $93,132Expenses 2016: $129,277Net Income 2016: -$36,1452016Revenue 2017: $101,327Expenses 2017: $144,386Net Income 2017: -$43,0592017Revenue 2018: $104,744Expenses 2018: $151,031Net Income 2018: -$46,2872018Revenue 2019: $119,018Expenses 2019: $158,831Net Income 2019: -$39,8132019Revenue 2020: $122,254Expenses 2020: $167,036Net Income 2020: -$44,7822020Revenue 2021: $143,258Expenses 2021: $172,622Net Income 2021: -$29,3642021Revenue 2022: $147,229Expenses 2022: $221,587Net Income 2022: -$74,3582022Revenue 2023: $141,107Expenses 2023: $178,200Net Income 2023: -$37,0932023Revenue 2024: $150,594Expenses 2024: $185,615Net Income 2024: -$35,0212024Revenue 2025: $145,559Expenses 2025: $239,471Net Income 2025: -$93,9122025

Highlighted filing

2012

Revenue-
Expenses$112,643
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$67,049
Mission and Program Overview

Mission

To provide low-income housing to individuals with severe disabilities.

Filing and Contact Details

Filer

EIN
51-0614539
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE EXTENSIVE INTERNAL REVIEW, THE RETURNS ARE MADE AVAILABLE TO THE MEMBERS OF THE AUDIT COMMITTEE AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS AND REQUEST FOR A FORMAL MEETING PRIOR TO FILING, IF DEEMED NECESSARY. THE FINAL 990 TAX RETURN IS POSTED TO THE ORGANIZATION'S WEBSITE FOR INTERNAL USE.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF ABILITIES AT BARTONS LANDING, INC THAT ALL BUSINESS TRANSACTIONS, WHETHER WITHIN THE CORPORATION OR WITH CLIENTS, CUSTOMERS, OR VENDORS, MUST BE CONDUCTED WITH IMPARTIALITY AND INTEGRITY. CORPORATION EMPLOYEES, OFFICERS, AND AGENTS SHOULD AVOID BUSINESS OR PERSONAL RELATIONSHIPS THAT MAY COMPROMISE THEIR INTEGRITY AND OBJECTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4SS ES ABF HFI SSES OCI CFS JANET SAMUELSON 26 2 4 2 2 2 2 DAVID HODGE 16 6 6 2 2 6 2 LORI SANDONATO 0 0 30 10 0 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5ABILITIES AT BARTONS LANDING, INC DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY THE SERVICESOURCE, INC, THE ORGANIZATION'S RELATED ORGANIZATION. ABILITIES AT BARTONS LANDING, INC RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF THE SERVICESOURCE, INC. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY SERVICESOURCE, INC: SERVICESOURCE ENGAGED MERCER CONSULTING IN 2008 TO DO A STUDY AND PROVIDE RECOMMENDATION ON THE EXECUTIVE PAY. THE STUDY TOOK ABOUT 6 MONTHS, AND IT INVOLVED IN THE COMPREHENSIVE COMPARISON OF RESPONSIBILITIES OF THE POSITION WITH SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AGENCIES. ALSO IT TOOK INTO ACCOUNT OF THE GEOGRAPHIC DISPARITIES DUE OUR DISPERSED OPERATIONS. AS RESULT OF THE STUDY, SEVERAL VICE PRESIDENT LEVEL POSITIONS WERE CREATED, AND THERE WERE SOME SALARY ADJUSTMENTS MADE. SERVICESOURCE CONDUCTED AN EXECUTIVE PAY SURVEY THROUGH AN OUTSIDE CONSULTANT IN APRIL 2012 AND CONSISTENTLY WILL CONDUCT THE SALARY STUDY EVERY TWO YEARS WITH THE NEXT STUDY DUE IN FEBRUARY 2014.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102735 WHITNEY ROAD
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1152735 WHITNEY ROAD

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
$1,669,309
Liabilities
$1,855,642
Net assets
-$186,333
Revenue
-
Expenses
$112,643
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$1.92$0.79$0.15$0.24$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.87$0.69$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.89$0.66$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.88$0.62$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.86$0.55$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.87$0.52$0.12$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.85$0.47$0.12$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$1.85$0.43$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.84$0.39$0.10$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.83$0.34$0.09$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.84$0.31$0.09$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.85$0.26$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.85$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.86$0.19$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits