Civic Intelligence

Byron House Inc

990 • Fiscal year 2012 • EIN 52-1901039

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Rockville, MD
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

2.10x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

0.9%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,978,410

Down $76,585 (-1.9%) from 2011

Net Assets

Up

$915,666

Up $13,150 (+1.5%) from 2011

Liabilities

Down

$3,062,744

Down $89,735 (-2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$1,457,325

Down $36,994 (-2.5%) from 2011

Expenses

Up

$1,444,175

Up $78,329 (+5.7%) from 2011

Net Income

Down

$13,150

Down $115,323 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,054,995Liabilities 2011: $3,152,479Net Assets 2011: $902,5162011Assets 2012: $3,978,410Liabilities 2012: $3,062,744Net Assets 2012: $915,6662012Assets 2013: $4,089,166Liabilities 2013: $2,899,716Net Assets 2013: $1,189,4502013Assets 2014: $3,924,904Liabilities 2014: $2,617,539Net Assets 2014: $1,307,3652014Assets 2015: $3,995,388Liabilities 2015: $2,455,651Net Assets 2015: $1,539,7372015Assets 2016: $3,833,748Liabilities 2016: $2,291,550Net Assets 2016: $1,542,1982016Assets 2017: $3,803,162Liabilities 2017: $2,102,365Net Assets 2017: $1,700,7972017Assets 2018: $3,861,298Liabilities 2018: $1,944,144Net Assets 2018: $1,917,1542018Assets 2019: $4,064,049Liabilities 2019: $1,984,191Net Assets 2019: $2,079,8582019Assets 2020: $4,168,816Liabilities 2020: $2,167,443Net Assets 2020: $2,001,3732020Assets 2021: $3,640,767Liabilities 2021: $1,910,451Net Assets 2021: $1,730,3162021Assets 2022: $3,514,827Liabilities 2022: $1,900,198Net Assets 2022: $1,614,6292022Assets 2023: $3,441,653Liabilities 2023: $1,990,051Net Assets 2023: $1,451,6022023Assets 2024: $3,407,101Liabilities 2024: $1,990,728Net Assets 2024: $1,416,3732024

Highlighted filing

2012

Assets$3,978,410
Liabilities$3,062,744
Net Assets$915,666
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,494,319Expenses 2011: $1,365,846Net Income 2011: $128,4732011Revenue 2012: $1,457,325Expenses 2012: $1,444,175Net Income 2012: $13,1502012Revenue 2013: $1,691,160Expenses 2013: $1,417,376Net Income 2013: $273,7842013Revenue 2014: $1,706,196Expenses 2014: $1,588,281Net Income 2014: $117,9152014Revenue 2015: $1,719,392Expenses 2015: $1,510,445Net Income 2015: $208,9472015Revenue 2016: $1,643,471Expenses 2016: $1,668,818Net Income 2016: -$25,3472016Revenue 2017: $1,715,672Expenses 2017: $1,592,795Net Income 2017: $122,8772017Revenue 2018: $1,865,298Expenses 2018: $1,648,941Net Income 2018: $216,3572018Revenue 2019: $2,059,976Expenses 2019: $1,897,272Net Income 2019: $162,7042019Revenue 2020: $2,031,555Expenses 2020: $2,110,040Net Income 2020: -$78,4852020Revenue 2021: $2,129,117Expenses 2021: $2,400,174Net Income 2021: -$271,0572021Revenue 2022: $2,264,270Expenses 2022: $2,379,957Net Income 2022: -$115,6872022Revenue 2023: $1,291,479Expenses 2023: $1,306,349Net Income 2023: -$14,8702023Revenue 2024: $2,748,503Expenses 2024: $2,783,319Net Income 2024: -$34,8162024

Highlighted filing

2012

Revenue$1,457,325
Expenses$1,444,175
Net Income$13,150
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,978,410
Liabilities
$3,062,744
Net assets
$915,666
Revenue
$1,457,325
Expenses
$1,444,175
Net income
$13,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.99$1.42$2.75$2.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.44$1.99$1.45$1.29$1.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.51$1.90$1.61$2.26$2.38$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.91$1.73$2.13$2.40$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.17$2.00$2.03$2.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.98$2.08$2.06$1.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.94$1.92$1.87$1.65$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.80$2.10$1.70$1.72$1.59$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.83$2.29$1.54$1.64$1.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.00$2.46$1.54$1.72$1.51$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.92$2.62$1.31$1.71$1.59$0.12
2013Summary only. Only limited summary data is available for this year.$4.09$2.90$1.19$1.69$1.42$0.27
2012Summary only. Only limited summary data is available for this year.$3.98$3.06$0.92$1.46$1.44$0.01
2011Summary only. Only limited summary data is available for this year.$4.05$3.15$0.90$1.49$1.37$0.13