Civic Intelligence

Belleville Widows & Orphans Home Incorporated

990 • Fiscal year 2012 • EIN 54-0830314

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileN/A
3927 Bridge Road23435
Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% 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

50th percentile

1.1%

Faster asset growth than 50% 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 / Assets97th percentile

Assets

Up

$3,046,630

Up $32,660 (+1.1%) from 2011

Net Assets

Down

-$1,556,101

Down $151,165 (-11%) from 2011

Liabilities

Up

$4,602,731

Up $183,825 (+4.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,160

Down $8,386 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,999,038Liabilities 2010: $4,270,321Net Assets 2010: -$1,271,2832010Assets 2011: $3,013,970Liabilities 2011: $4,418,906Net Assets 2011: -$1,404,9362011Assets 2012: $3,046,630Liabilities 2012: $4,602,731Net Assets 2012: -$1,556,1012012Assets 2013: $1,540,505Liabilities 2013: $0Net Assets 2013: $1,540,5052013Assets 2014: $1,661,191Liabilities 2014: $0Net Assets 2014: $1,661,1912014Assets 2015: $1,783,860Liabilities 2015: $0Net Assets 2015: $1,783,8602015Assets 2016: $1,860,773Liabilities 2016: $0Net Assets 2016: $1,860,7732016Assets 2017: $1,842,488Liabilities 2017: $0Net Assets 2017: $1,842,4882017Assets 2018: $2,197,673Liabilities 2018: $0Net Assets 2018: $2,197,6732018Assets 2019: $2,148,171Liabilities 2019: $0Net Assets 2019: $2,148,1712019Assets 2020: $2,165,569Liabilities 2020: $0Net Assets 2020: $2,165,5692020

Highlighted filing

2012

Assets$3,046,630
Liabilities$4,602,731
Net Assets-$1,556,101
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $240,1472010Expenses 2011: $224,5462011Expenses 2012: $216,1602012Revenue 2013: $3,291,095Expenses 2013: $194,489Net Income 2013: $3,096,6062013Revenue 2014: $60,522Expenses 2014: $61,086Net Income 2014: -$5642014Revenue 2015: $53,707Expenses 2015: $21,038Net Income 2015: $32,6692015Revenue 2016: $103,617Expenses 2016: $26,704Net Income 2016: $76,9132016Revenue 2017: $17,042Expenses 2017: $20,858Net Income 2017: -$3,8162017Revenue 2018: $399,109Expenses 2018: $43,924Net Income 2018: $355,1852018Revenue 2019: $18,535Expenses 2019: $68,037Net Income 2019: -$49,5022019Revenue 2020: $26,586Expenses 2020: $9,188Net Income 2020: $17,3982020

Highlighted filing

2012

Revenue-
Expenses$216,160
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.1
Gross Receipts
$72,640
Mission and Program Overview

Mission

To establish, own, conduct a home or homes for the care, maintenance and relief of the poor, needy or homeless persons, without regard to race, religion or national origin.

Filing and Contact Details

Filer

EIN
54-0830314
Raw XML AppendixShowing 400 of 611 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS FINANCIAL STATEMENTS BUT DOES NOT ANTICIPATE A MATERIAL EFFECT. THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IT ANY, IN INTEREST AND MISCELLANEOUS EXPENSE. AS OF DECEMBER 31, 2012, THE COMPANY HAD FEDERAL NET OPERATING LOSS CARRYFORWARDS OF $5,122,447 THAT CAN BE DEDUCTED AGAINST FUTURE TAXABLE INCOME. THIS LOSS CARRYFORWARD AMOUNT BEGINS TO EXPIRE IN THE YEAR ENDING DECEMBER 31, 2028.
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IRS990ScheduleD/OtherAssets/Description0LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilities/Amount01965
IRS990ScheduleD/OtherLiabilities/Description0BELLEHARBOUR DEVELOPERS
IRS990ScheduleD/TotalBookValueOtherAssets02805949
IRS990ScheduleD/TotalOfAmounts01965
IRS990ScheduleD/TotalOfBookValueLandBuildings0179967
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/ExplanationIfNo0ORGANIZATION IS NOT REQUIRED TO HAVE A LICENSE SINCE IT IS BELOW FILING LIMITS.
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming07645
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming021525
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming021525
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013880
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming07645
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming07645
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/StatesWhereGamingConducted0VA
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THIS INDIVIDUAL IS AN OFFICER IN BOTH ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THIS INDIVIDUAL IS AN OFFICER IN BOTH ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THIS INDIVIDUAL IS AN OFFICER IN BOTH ORGANIZATIONS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CALEB F MEDLEY JR MD
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1EZRA LOCKE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2PHILIP E MCNEIL PHD
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER OF CANAAN PROPERTIES, INC. AND COGSOC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OFFICER OF CANAAN PROPERTIES, INC. AND COGSOC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OFFICER OF CANAAN PROPERTIES, INC. AND COGSOC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue01342352
IRS990ScheduleL/LoanTable/BalanceDue13258414

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
$3,046,630
Liabilities
$4,602,731
Net assets
-$1,556,101
Revenue
-
Expenses
$216,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.29$0.19$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.60$1.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.42$1.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.27$1.27$0.24