Civic Intelligence

Baptist Retirement Homes Foundation

990 • Fiscal year 2013 • EIN 56-2205837

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.BRH.ORG
PO Box 1102427116
Siviq Scores

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

Liabilities / Assets

19th percentile

0.15x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M 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

95th percentile

34%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M 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 / Assets19th percentile

Assets

Up

$17,098,974

Up $4,319,661 (+34%) from 2012

Net Assets

Up

$14,502,074

Up $1,871,198 (+15%) from 2012

Liabilities

Up

$2,596,900

Up $2,448,463 (+1649%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$781,052

Up $34,401 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $11,086,421Liabilities 2010: $0Net Assets 2010: $11,086,4212010Assets 2011: $10,926,568Liabilities 2011: $4,730Net Assets 2011: $10,921,8382011Assets 2012: $12,779,313Liabilities 2012: $148,437Net Assets 2012: $12,630,8762012Assets 2013: $17,098,974Liabilities 2013: $2,596,900Net Assets 2013: $14,502,0742013Assets 2014: $18,790,648Liabilities 2014: $2,163,691Net Assets 2014: $16,626,9572014Assets 2015: $26,478,916Liabilities 2015: $1,776,522Net Assets 2015: $24,702,3942015Assets 2016: $34,910,961Liabilities 2016: $2,106,477Net Assets 2016: $32,804,4842016Assets 2017: $39,643,945Liabilities 2017: $1,990,450Net Assets 2017: $37,653,4952017Assets 2018: $41,173,871Liabilities 2018: $2,146,668Net Assets 2018: $39,027,2032018Assets 2019: $40,115,193Liabilities 2019: $2,304,756Net Assets 2019: $37,810,4372019Assets 2020: $41,531,441Liabilities 2020: $2,650,397Net Assets 2020: $38,881,0442020Assets 2021: $47,968,572Liabilities 2021: $2,467,636Net Assets 2021: $45,500,9362021Assets 2022: $38,117,881Liabilities 2022: $2,260,308Net Assets 2022: $35,857,5732022Assets 2023: $39,730,118Liabilities 2023: $1,463,306Net Assets 2023: $38,266,8122023Assets 2024: $45,176,642Liabilities 2024: $12,454Net Assets 2024: $45,164,1882024

Highlighted filing

2013

Assets$17,098,974
Liabilities$2,596,900
Net Assets$14,502,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,2732010Revenue 2011: $878,173Expenses 2011: $247,476Net Income 2011: $630,6972011Expenses 2012: $746,6512012Expenses 2013: $781,0522013Revenue 2014: $1,469,054Expenses 2014: $883,546Net Income 2014: $585,5082014Revenue 2015: $11,492,580Expenses 2015: $835,467Net Income 2015: $10,657,1132015Revenue 2016: $7,578,132Expenses 2016: $685,091Net Income 2016: $6,893,0412016Revenue 2017: $4,045,289Expenses 2017: $1,636,236Net Income 2017: $2,409,0532017Revenue 2018: $2,553,899Expenses 2018: $1,639,952Net Income 2018: $913,9472018Revenue 2019: $2,220,805Expenses 2019: $1,916,920Net Income 2019: $303,8852019Revenue 2020: $1,712,431Expenses 2020: $2,129,779Net Income 2020: -$417,3482020Revenue 2021: $2,829,285Expenses 2021: $1,645,716Net Income 2021: $1,183,5692021Revenue 2022: $4,268,416Expenses 2022: $634,186Net Income 2022: $3,634,2302022Revenue 2023: $1,330,323Expenses 2023: $2,456,704Net Income 2023: -$1,126,3812023Revenue 2024: $3,843,425Expenses 2024: $3,848,146Net Income 2024: -$4,7212024

Highlighted filing

2013

Revenue-
Expenses$781,052
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$3,165,454
Mission and Program Overview

Mission

Fund and support the benevolent ministry of baptist retirement homes of north carolina, incorporated

Filing and Contact Details

Filer

EIN
56-2205837
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 1,074.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18049
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs25892
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0WILLIAM B STILLERMAN, $6,564 DEBRA A MEGINNIS, $4,429
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1DISCRETIONARY BONUSES PAID TO WILLIAM STILLERMAN, DEBRA MEGINNIS, AND CHARLES GASKINS. SEE SCHEDULE O OF THE FORM 990 FOR MORE DETAIL ON HOW COMPENSATION FOR THE PRESIDENT, COO, AND CFO ARE DETERMINED.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM B STILLERMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DEBRA A MEGINNIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CHARLES R GASKINS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013037
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112873
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs237060
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011739
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1258
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2138
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT OF AFFILIATE
IRS990ScheduleJ/Form990ScheduleJPartII/Title1EVP - COO OF AFFILIATE & ASST. SECT.
IRS990ScheduleJ/Form990ScheduleJPartII/Title2CFO OF AFFILIATE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0342018
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1222300
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2178899
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990, EXCEPT FOR THE DETAILS OF THE DONORS ON SCHEDULE B, IS PRESENTED FOR REVIEW THE FEBRUARY TRUSTEE MEETING. IF NOT AVAILABLE IN TIME FOR THE MEETING,IT IS MAILED TO THE TRUSTEES FOR REVIEW PRIOR TO SUBMITTING THE 990 TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR, TRUSTEES MUST COMPLETE A "NON-CONFLICT OF INTEREST" QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2IN COOPERATION WITH THE PERSONNEL COMMITTEE, THE FINANCE COMMITTEE RECOMMENDS THE SALARY OF THE PRESIDENT, COO, AND CFO. EVERY TWO YEARS, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. THE MOST RECENT YEAR IN WHICH THE PROCESS WAS REVIEWED AND APPROVED BY INDEPENDENT PERSONS WAS 2012. GENERALLY, INCREASES TO EXECUTIVES ARE AT THE SAME PERCENTAGE AS GRANTED TO ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND IN ACCORDANCE WITH BOND COVENANTS AND REGULATORY REQUIREMENTS.

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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
$17,098,974
Liabilities
$2,596,900
Net assets
$14,502,074
Revenue
-
Expenses
$781,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$0.01$45.2$3.84$3.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$39.7$1.46$38.3$1.33$2.46$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$2.26$35.9$4.27$0.63$3.63
2021Detailed filing. Detailed filing data is available for this year.$48.0$2.47$45.5$2.83$1.65$1.18
2020Detailed filing. Detailed filing data is available for this year.$41.5$2.65$38.9$1.71$2.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$40.1$2.30$37.8$2.22$1.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$41.2$2.15$39.0$2.55$1.64$0.91
2017Detailed filing. Detailed filing data is available for this year.$39.6$1.99$37.7$4.05$1.64$2.41
2016Detailed filing. Detailed filing data is available for this year.$34.9$2.11$32.8$7.58$0.69$6.89
2015Detailed filing. Detailed filing data is available for this year.$26.5$1.78$24.7$11.5$0.84$10.7
2014Detailed filing. Detailed filing data is available for this year.$18.8$2.16$16.6$1.47$0.88$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.60$14.5$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.15$12.6$0.75
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.88$0.25$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.01