Civic Intelligence

Bon Secours Housing Inc

990 • Fiscal year 2012 • EIN 52-1442707

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
2000 W Baltimore Street21223
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% 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

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$3,333,917

Up $297,041 (+9.8%) from 2011

Net Assets

Up

-$142,927

Up $385,151 (+73%) from 2011

Liabilities

Down

$3,476,844

Down $88,110 (-2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,086,678

Down $73,112 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,036,876Liabilities 2011: $3,564,954Net Assets 2011: -$528,0782011Assets 2012: $3,333,917Liabilities 2012: $3,476,844Net Assets 2012: -$142,9272012Assets 2013: $3,266,927Liabilities 2013: $3,396,050Net Assets 2013: -$129,1232013Assets 2014: $3,236,724Liabilities 2014: $3,269,663Net Assets 2014: -$32,9392014Assets 2015: $3,203,805Liabilities 2015: $3,166,423Net Assets 2015: $37,3822015Assets 2016: $3,261,809Liabilities 2016: $3,045,840Net Assets 2016: $215,9692016Assets 2017: $4,879,791Liabilities 2017: $4,493,435Net Assets 2017: $386,3562017Assets 2018: $4,860,491Liabilities 2018: $4,318,074Net Assets 2018: $542,4172018Assets 2019: $4,825,274Liabilities 2019: $4,260,121Net Assets 2019: $565,1532019Assets 2020: $4,435,731Liabilities 2020: $4,219,039Net Assets 2020: $216,6922020Assets 2021: $4,444,734Liabilities 2021: $4,212,998Net Assets 2021: $231,7362021Assets 2022: $4,309,078Liabilities 2022: $4,061,324Net Assets 2022: $247,7542022Assets 2023: $4,078,001Liabilities 2023: $3,987,941Net Assets 2023: $90,0602023Assets 2024: $3,905,398Liabilities 2024: $3,935,768Net Assets 2024: -$30,3702024

Highlighted filing

2012

Assets$3,333,917
Liabilities$3,476,844
Net Assets-$142,927
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,159,7902011Expenses 2012: $1,086,6782012Expenses 2013: $1,206,5602013Revenue 2014: $1,302,135Expenses 2014: $1,205,951Net Income 2014: $96,1842014Revenue 2015: $1,292,670Expenses 2015: $1,226,458Net Income 2015: $66,2122015Revenue 2016: $1,267,895Expenses 2016: $1,089,308Net Income 2016: $178,5872016Revenue 2017: $1,382,322Expenses 2017: $1,211,935Net Income 2017: $170,3872017Revenue 2018: $1,228,486Expenses 2018: $1,072,425Net Income 2018: $156,0612018Revenue 2019: $1,428,952Expenses 2019: $1,406,216Net Income 2019: $22,7362019Revenue 2020: $1,318,277Expenses 2020: $1,354,464Net Income 2020: -$36,1872020Revenue 2021: $1,382,990Expenses 2021: $1,367,946Net Income 2021: $15,0442021Revenue 2022: $1,381,354Expenses 2022: $1,365,336Net Income 2022: $16,0182022Revenue 2023: $1,318,455Expenses 2023: $1,476,149Net Income 2023: -$157,6942023Revenue 2024: $1,430,202Expenses 2024: $1,550,632Net Income 2024: -$120,4302024

Highlighted filing

2012

Revenue-
Expenses$1,086,678
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$1,471,829
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
52-1442707
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2011.
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs133156
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs055160
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs15439
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0669776
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1164677
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ACTING AS THE AUDIT LIASONS REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION FILES ITS FINANCIAL STATEMENTS WITH THE OMB IN ACCORDANCE WITH A-133 REQUIREMENTS. THESE STATEMENT ARE AVAILABLE TO THE PUBLIC ON THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER AND THE CHAIR BOTH SERVE AS BOARD LIASONS WITH THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101505 MARRIOTTSVILLE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1126 NORTH FULTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1226 NORTH FULTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132000 W BALTIMORE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MARRIOTTSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3BALTIMORE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021104
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode121223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode221223
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode321223

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
$3,333,917
Liabilities
$3,476,844
Net assets
-$142,927
Revenue
-
Expenses
$1,086,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$3.94$0.03$1.43$1.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.08$3.99$0.09$1.32$1.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.31$4.06$0.25$1.38$1.37$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.44$4.21$0.23$1.38$1.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.44$4.22$0.22$1.32$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.83$4.26$0.57$1.43$1.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.86$4.32$0.54$1.23$1.07$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.49$0.39$1.38$1.21$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.26$3.05$0.22$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.20$3.17$0.04$1.29$1.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.24$3.27$0.03$1.30$1.21$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.40$0.13$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.48$0.14$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.56$0.53$1.16