Civic Intelligence

The Bradley House Inc

990 • Fiscal year 2013 • EIN 52-2371132

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile
65 Harris AvenueBrattleboro, VT 05301

(802) 254-5524

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$738,978

Up $43,746 (+6.3%) from 2012

Net Assets

Up

$690,165

Up $56,337 (+8.9%) from 2012

Liabilities

Down

$48,813

Down $12,591 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin58th percentile

Revenue

$938,367

No earlier filing loaded for comparison.

Expenses

Down

$882,030

Down $74,593 (-7.8%) from 2012

Net Income

$56,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $691,603Liabilities 2011: $62,688Net Assets 2011: $628,9152011Assets 2012: $695,232Liabilities 2012: $61,404Net Assets 2012: $633,8282012Assets 2013: $738,978Liabilities 2013: $48,813Net Assets 2013: $690,1652013Assets 2014: $746,004Liabilities 2014: $42,926Net Assets 2014: $703,0782014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$738,978
Liabilities$48,813
Net Assets$690,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $898,3452011Expenses 2012: $956,6232012Revenue 2013: $938,367Expenses 2013: $882,030Net Income 2013: $56,3372013Revenue 2014: $1,016,174Expenses 2014: $1,003,261Net Income 2014: $12,9132014Revenue 2015: $1,142,920Expenses 2015: $1,041,435Net Income 2015: $101,4852015

Highlighted filing

2013

Revenue$938,367
Expenses$882,030
Net Income$56,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$938,367
Mission and Program Overview

Mission

The mission of the bradley house, inc is to provide a comfortable affordable attractive place to call home for older adults which combines independence with caring assistance and supervision.

The mission of hilltop house, inc is to provide a comfortable affordable attractive place to call home for older adults which combines independence with caring assistance and supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,424$575,793▼ $10,631
Cash and Non-Interest-Bearing Accounts$82,685$96,653▲ $13,968
Prepaid Expenses and Deferred Charges$2,283$42,392▲ $40,109
Investments Other Securities$23,040$23,340▲ $300
Accounts Receivable$800$800→ $0
Total Assets$695,232$738,978▲ $43,746
Liabilities
Accounts Payable and Accrued Expenses$37,366$29,106▼ $8,260
Mortgage Notes Payable Secured by Investment Property$24,038$19,707▼ $4,331
Total Liabilities$61,404$48,813▼ $12,591
Net Assets / Fund Balance
Unrestricted Net Assets$621,630$677,967▲ $56,337
Temporarily Rstr Net Assets$12,198$12,198→ $0
Total Net Assets Fund Balance$633,828$690,165▲ $56,337
Total Liabilities and Net Assets / Fund Balance$695,232$738,978▲ $43,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,967$116,539$549,506
Land$129,000-$129,000
Equipment$8,017$72,382$80,399
Other Land Buildings$5,809$9,944$15,753
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Edie YatesPresident
Corwin ElwellVice President
Brandie StarrDirector
Margaret HarrimanDirector
Susan WilmottDirector
Wendy MagnaghiDirector
Helen WachtelSecretary
Margaret WinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,308
Program Service Revenue
$912,759
Investment Income
$300
Other Revenue
$0
All Other Contributions
$25,308
Change in Net Assets
$56,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,230
Other Expenses$372,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,071$58,705-$451,776
Occupancy$136,369--$136,369
Payroll Taxes$32,120$4,797-$36,917
Other Employee Benefits$17,869$2,668-$20,537
Depreciation Depletion$11,669$3,889-$15,558
Other Expenses$14,967--$14,967
Fees for Services Accounting-$5,730-$5,730
Office Expenses-$3,770-$3,770
Advertising-$2,808-$2,808
Interest-$1,332-$1,332
Information Technology-$904-$904
Total Functional Expenses$797,427$84,603$0$882,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“Conflict of interest policy is used as a reference whenever there is either a report or disclosure of a conflict of interest”

Filing and Contact Details

Filer

EIN
52-2371132
Phone
8022545524

Signing Officer

Name
Margaret Winn
Title
Treasurer
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wainwright
Formed
2002
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
40

Preparer

Preparer
Tracy Sloan
Phone
8022544143
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“No documents are available to the public”

Form 990, Part V, Line 6

“There were no contributions in excess of 5000 or any other contributions that would require disclosure on schedule B as such schedule B is not filed.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05922
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04289560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0938067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0924706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0738181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727325
IRS990ScheduleA/Total509Grp/TotalAmt04289560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0938585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0728683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04295482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549506
IRS990ScheduleD/EquipmentGrp/BookValueAmt08017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080399
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0129000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFLICT OF INTEREST POLICY IS USED AS A REFERENCE WHENEVER THERE IS EITHER A REPORT OR DISCLOSURE OF A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no contributions in excess of 5000 or any other contributions that would require disclosure on schedule B as such schedule B is not filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012198
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695232
IRS990/TotalAssetsEOYAmt0738978
IRS990/TotalAssetsGrp/BOYAmt0695232
IRS990/TotalAssetsGrp/EOYAmt0738978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025308
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882030
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061404
IRS990/TotalLiabilitiesEOYAmt048813
IRS990/TotalLiabilitiesGrp/BOYAmt061404
IRS990/TotalLiabilitiesGrp/EOYAmt048813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0690165
IRS990/TotalProgramServiceExpensesAmt0797427
IRS990/TotalProgramServiceRevenueAmt0912759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0913059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0938367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738978
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0621630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0677967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1065 HARRIS AVE
IRS990/USAddress/City0BRATTLEBORO
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Winn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HILLTOP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,978
Liabilities
$48,813
Net assets
$690,165
Revenue
$938,367
Expenses
$882,030
Net income
$56,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.75$0.04$0.70$1.02$1.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.94$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.63$0.90