Civic Intelligence

Abilities at Bartons Landing Inc.

990 • Fiscal year 2013 • EIN 51-0614539

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

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

1.14x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,628,224

Down $41,085 (-2.5%) from 2012

Net Assets

Down

-$224,154

Down $37,821 (-20%) from 2012

Liabilities

Down

$1,852,378

Down $3,264 (-0.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,335

Up $6,692 (+5.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$1,628,224
Liabilities$1,852,378
Net Assets-$224,154
Open 2013 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

2013

Revenue-
Expenses$119,335
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$81,514
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
51-0614539
Raw XML AppendixShowing 400 of 893 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JANET SAMUELSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DAVID HODGE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs036882
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19297
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07253
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15715
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EXECUTIVE VP & CFO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0352309
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1285816
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
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/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING BUSINESS INTERESTS, EMPLOYMENT RELATIONSHIPS AND PROPERTY INTERESTS, AND THOSE OF RELATED PARTIES. THE ORGANIZATION HAS SPECIFIC BOARD-LEVEL POLICIES REGARDING DISCLOSURE OF CONFLICT OF INTEREST FOR BOARD MEMBERS. THE CHAIR OF THE BOARD AND THE CEO REGULARLY REVIEW THE COMPOSITION OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTERESTS AND CONSULT WITH LEGAL COUNSEL IF NECESSARY. THE BOARD CHAIR MAY ASK THE INVOLVED INDIVIDUAL TO RECUSE THEMSELVES DURING DISCUSSIONS ON ANY MATTER RELATING TO A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION MAINTAINS BUSINESS CODE OF ETHICS AND CONFLICT OF INTEREST POLICIES THAT ALL EMPLOYEES ARE REQUIRED TO FOLLOW. ALL KEY EMPLOYEES, INCLUDING OFFICERS, ARE REQUIRED TO PARTICIPATE IN ANNUAL TRAINING ON THE ORGANIZATION'S CODE OF BUSINESS ETHICS, INCLUDING CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT: PROGRAM SERVICE EXPENSES 12,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,464.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/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: COMPENSATION FOR SERVICESOURCE'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS INDEPENDENT DETERMINATION INCLUDES THE USE OF DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS AND THE COMPENSATION ARRANGEMENT IS DOCUMENTED WHEN DECIDED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION CONSULTANT CONDUCTS AN EXECUTIVE SALARY SURVEY ON AN ANNUAL BASIS, WITH THE RESULTS OF THE SURVEY BEING CONSIDERED BY THE BOARD OF DIRECTORS FOR DETERMINATION OF THE CEO'S COMPENSATION. COMPENSATION FOR OTHER OFFICERS, KEY EMPLOYEES, AND EXECUTIVES ARE DETERMINED BASED ON EXECUTIVE PAY STUDIES, CONDUCTED BY A LEADING CONSULTING FIRM, THAT ARE CONDUCTED BI-ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
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 IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII AND SCHEDULE J
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172735 WHITNEY ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182735 WHITNEY ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,628,224
Liabilities
$1,852,378
Net assets
-$224,154
Revenue
-
Expenses
$119,335
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