Civic Intelligence

Berkeley Citizens Inc.

990 • Fiscal year 2013 • EIN 57-0698682

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

1301 Old Highway 52 South PO Box42929461-0429
Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,279,780

Up $279,951 (+5.6%) from 2012

Net Assets

Up

$4,325,332

Up $195,687 (+4.7%) from 2012

Liabilities

Up

$954,448

Up $84,264 (+9.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,196,958

Up $235,254 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $4,911,489Liabilities 2011: $873,231Net Assets 2011: $4,038,2582011Assets 2012: $4,999,829Liabilities 2012: $870,184Net Assets 2012: $4,129,6452012Assets 2013: $5,279,780Liabilities 2013: $954,448Net Assets 2013: $4,325,3322013Assets 2014: $5,100,335Liabilities 2014: $963,637Net Assets 2014: $4,136,6982014Assets 2015: $6,717,711Liabilities 2015: $1,421,160Net Assets 2015: $5,296,5512015Assets 2016: $7,124,053Liabilities 2016: $1,570,454Net Assets 2016: $5,553,5992016Assets 2017: $7,231,892Liabilities 2017: $1,621,234Net Assets 2017: $5,610,6582017Assets 2018: $7,272,990Liabilities 2018: $2,005,446Net Assets 2018: $5,267,5442018Assets 2019: $7,902,178Liabilities 2019: $2,444,321Net Assets 2019: $5,457,8572019Assets 2020: $10,877,482Liabilities 2020: $5,579,547Net Assets 2020: $5,297,9352020Assets 2021: $9,888,433Liabilities 2021: $3,094,913Net Assets 2021: $6,793,5202021Assets 2022: $10,679,846Liabilities 2022: $2,732,932Net Assets 2022: $7,946,9142022Assets 2023: $11,319,977Liabilities 2023: $2,123,650Net Assets 2023: $9,196,3272023Assets 2024: $13,176,469Liabilities 2024: $2,506,477Net Assets 2024: $10,669,9922024Assets 2025: $16,564,289Liabilities 2025: $2,195,547Net Assets 2025: $14,368,7422025

Highlighted filing

2013

Assets$5,279,780
Liabilities$954,448
Net Assets$4,325,332

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,966,9552011Expenses 2012: $8,961,7042012Expenses 2013: $9,196,9582013Revenue 2014: $9,239,038Expenses 2014: $9,427,672Net Income 2014: -$188,6342014Revenue 2015: $10,290,800Expenses 2015: $9,773,997Net Income 2015: $516,8032015Revenue 2016: $11,073,188Expenses 2016: $10,933,759Net Income 2016: $139,4292016Revenue 2017: $11,718,160Expenses 2017: $11,642,254Net Income 2017: $75,9062017Revenue 2018: $11,950,229Expenses 2018: $12,293,343Net Income 2018: -$343,1142018Revenue 2019: $12,602,348Expenses 2019: $12,412,035Net Income 2019: $190,3132019Revenue 2020: $13,136,298Expenses 2020: $13,296,220Net Income 2020: -$159,9222020Revenue 2021: $15,210,110Expenses 2021: $13,714,525Net Income 2021: $1,495,5852021Revenue 2022: $12,915,154Expenses 2022: $11,761,760Net Income 2022: $1,153,3942022Revenue 2023: $12,336,185Expenses 2023: $11,086,781Net Income 2023: $1,249,4042023Revenue 2024: $13,465,678Expenses 2024: $11,992,013Net Income 2024: $1,473,6652024Revenue 2025: $16,573,946Expenses 2025: $12,875,196Net Income 2025: $3,698,7502025

Highlighted filing

2013

Revenue-
Expenses$9,196,958
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$9,392,645
Mission and Program Overview

Mission

To create and promote opportunities for people with lifelong developmental disabilities. To individually design supports, services and training and to provide them in a manner which protects an individuals dignity, rights, and self-worth, while enhancing each

Major Activities

Activity 2
Adult day program provides training and contracted jobs for adults with developmental disabilities.
Activity 3
Service coordination program coordinates services for persons with developmental disabilities.
Filing and Contact Details

Filer

EIN
57-0698682
Raw XML AppendixShowing 400 of 425 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0870184
IRS990/AccountsPayableAccruedExpenses/EOY0954448
IRS990/AccountsReceivable/BOY036373
IRS990/AccountsReceivable/EOY0117053
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ADULT DAY PROGRAM PROVIDES TRAINING AND CONTRACTED JOBS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity2/Expense01750398
IRS990/Activity2/Revenue01692397
IRS990/Activity3/Description0SERVICE COORDINATION PROGRAM COORDINATES SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES.
IRS990/Activity3/Expense0476235
IRS990/Activity3/Revenue0476235
IRS990/ActivityOrMissionDescription0TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. TO INDIVIDUALLY DESIGN SUPPORTS, SERVICES AND TRAINING AND TO PROVIDE THEM IN A MANNER WHICH PROTECTS AN INDIVIDUALS DIGNITY, RIGHTS, AND SELF WORTH, WHILE ENHANCING EACH PERSONS POTENTIAL, CAPACITY FOR SELF-DETERMINATION AND CHOICE TO THE FULLEST.
IRS990/ActivityOther/Expense01951913
IRS990/ActivityOther/Revenue01878834
IRS990/AddressPrincipalOfficerUS/AddressLine101301 OLD HIGHWAY 52 SOUTH PO BOX
IRS990/AddressPrincipalOfficerUS/AddressLine20429
IRS990/AddressPrincipalOfficerUS/City0MONCKS CORNER
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode0294610429
IRS990/AllOtherContributions0244937
IRS990/AllOtherExpenses/ProgramServices025580
IRS990/AllOtherExpenses/Total025580
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear08499088
IRS990/ContributionsGrantsPriorYear08202640
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral033594
IRS990/DepreciationDepletion/ProgramServices0200824
IRS990/DepreciationDepletion/Total0234418
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY TRAINING HOMES PROVIDES COMMUNITY RESIDENCES FOR PERSONS WITH SPECIAL NEEDS REQUIRING SUPERVISION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04883399
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LINDA BONESTEEL
IRS990/Form990PartVIISectionA/NamePerson1GAIL GRAHAM HURST
IRS990/Form990PartVIISectionA/NamePerson2PAMELA MITCHUM
IRS990/Form990PartVIISectionA/NamePerson3MELINDA NETTLES
IRS990/Form990PartVIISectionA/NamePerson4JOAN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson5MARY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson6PAMELA BROGDON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants08254151
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts09392645
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear05958
IRS990/InvestmentIncomePriorYear011895
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05958
IRS990/InvestmentIncome/TotalRevenueColumn05958
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02565707
IRS990/LandBuildingsEquipmentBasis05599722
IRS990/LandBuildingsEquipmentBasisNet/BOY03010973
IRS990/LandBuildingsEquipmentBasisNet/EOY03034015
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO CREATE AND PROMOTE OPPORTUNITIES FOR PEOPLE WITH LIFELONG DEVELOPMENTAL DISABILITIES. TO INDIVIDUALLY DESIGN SUPPORTS, SERVICES AND TRAINING AND TO PROVIDE THEM IN A MANNER WHICH PROTECTS AN INDIVIDUALS DIGNITY, RIGHTS, AND SELF-WORTH, WHILE ENHANCING EACH PERSONS POTENTIAL, CAPACITY FOR SELF-DETERMINATION AND CHOICE TO THE FULLEST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ALICE SHOOK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04129645
IRS990/NetAssetsOrFundBalancesEOY04325332
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0409
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral055156
IRS990/OtherEmployeeBenefits/ProgramServices0746626
IRS990/OtherEmployeeBenefits/Total0801782
IRS990/OtherExpensePriorYear01965035
IRS990/OtherExpensesCurrentYear02019557
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FIXED CHARGES
IRS990/OtherExpenses/Description3ALLOCATED COSTS
IRS990/OtherExpenses/ManagementAndGeneral087542
IRS990/OtherExpenses/ManagementAndGeneral147794
IRS990/OtherExpenses/ManagementAndGeneral238616
IRS990/OtherExpenses/ManagementAndGeneral3-630803
IRS990/OtherExpenses/ProgramServices0844132
IRS990/OtherExpenses/ProgramServices1561653
IRS990/OtherExpenses/ProgramServices275111
IRS990/OtherExpenses/ProgramServices3735514
IRS990/OtherExpenses/Total0931674
IRS990/OtherExpenses/Total1609447
IRS990/OtherExpenses/Total2113727
IRS990/OtherExpenses/Total3104711
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0431459
IRS990/OtherSalariesAndWages/ProgramServices05075784
IRS990/OtherSalariesAndWages/Total05507243
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032086
IRS990/PayrollTaxes/ProgramServices0377725
IRS990/PayrollTaxes/Total0409811
IRS990/PensionPlanContributions/ManagementAndGeneral039569
IRS990/PensionPlanContributions/ProgramServices0418996
IRS990/PensionPlanContributions/Total0458565
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY025910
IRS990/PrepaidExpensesDeferredCharges/EOY09455
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenueCY0887599
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenue/Description1CONTRACT INCOME
IRS990/ProgramServiceRevenuePriorYear0838556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0763741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1123858
IRS990/ProgramServiceRevenue/TotalRevenueColumn0763741
IRS990/ProgramServiceRevenue/TotalRevenueColumn1123858
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0195687
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05176296
IRS990/RevenuesLessExpensesCY0195687
IRS990/RevenuesLessExpensesPriorYear091387
IRS990/SalariesEtcCurrentYear07177401
IRS990/SalariesEtcPriorYear06996669
IRS990/SavingsAndTempCashInvestments/BOY01926573
IRS990/SavingsAndTempCashInvestments/EOY02119257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09386687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09041196
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08877903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08906365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09243677
IRS990ScheduleA/GiftsGrantsContribReceived170/Total045455828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011895
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029468
IRS990ScheduleA/GrossInvestmentIncome170/Total094633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal170045455828
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09386687
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09041196
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08877903
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08906365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09243677
IRS990ScheduleA/Total170/Total045455828
IRS990ScheduleA/TotalSupport045550461
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03946468
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis03946468
IRS990ScheduleD/Equipment/BookValue0446261
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0446261
IRS990ScheduleD/Land/BookValue035357
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis035357
IRS990ScheduleD/LeaseholdImprovements/BookValue065304
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis065304
IRS990ScheduleD/OtherLandBuildings/BookValue0-1459375
IRS990ScheduleD/OtherLandBuildings/Depreciation02565707
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01106332
IRS990ScheduleD/TotalOfBookValueLandBuildings03034015
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE TAX RETURN INITIALLY. A COPY IS THEN PROVIDED TO THE FINANCE COMMITTEE WHO REVIEW AND EXPRESS APPROVAL TO THE FULL BOARD OF DIRECTORS FOR THE 990 BE FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTOR MEMBERS COMPARE LOCAL SALARIES FOR ORGANIZATIONS OF APPROXIMATELY THE SAME SIZE. THERE HAS BEEN A SALARY FREEZE FOR SEVERAL YEARS DUE TO THE SCDDSN BUDGET CUTS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, FINANCIAL DATA AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS MANDATED BY SCDDSN. THE TAX RETURN IS POSTED ON GUIDESTAR ANNUALLY WHICH MAKES IT ASSESSABLE TO ANY PERSON THROUGH THE INTERNET.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 429
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MONCKS CORNER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0SC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0294610429
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0570994611
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BCI HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUD HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved03096
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL MANAGEMENT FEES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BCI HOMES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0821004
IRS990/TemporarilyRestrictedNetAssets/EOY0718191
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 OLD HWY 52 SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0MONCKS CORNER
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029461
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALICE SHOOK
IRS990/TheBooksAreInCareOf/TelephoneNumber08437610321
IRS990/TotalAssets/BOY04999829
IRS990/TotalAssetsBOY04999829
IRS990/TotalAssets/EOY05279780
IRS990/TotalAssetsEOY05279780
IRS990/TotalCompGT150K00
IRS990/TotalContributions08499088
IRS990/TotalExpensesCurrentYear09196958
IRS990/TotalExpensesPriorYear08961704
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0135013
IRS990/TotalFunctionalExpenses/ProgramServices09061945
IRS990/TotalFunctionalExpenses/Total09196958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0870184
IRS990/TotalLiabilitiesBOY0870184
IRS990/TotalLiabilities/EOY0954448
IRS990/TotalLiabilitiesEOY0954448
IRS990/TotalLiabNetAssetsFundBalances/BOY04999829
IRS990/TotalLiabNetAssetsFundBalances/EOY05279780
IRS990/TotalNbrEmployees0409
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04129645
IRS990/TotalNetAssetsFundBalances/EOY04325332
IRS990/TotalOfOtherProgramServiceExp01951913
IRS990/TotalOfOtherProgramServiceRev01878834
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense09061945
IRS990/TotalProgramServiceRevenue0887599
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear09392645
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear09053091
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0893557
IRS990/TotalRevenue/TotalRevenueColumn09392645
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03308641
IRS990/UnrestrictedNetAssets/EOY03607141
IRS990/UponRequest0X
IRS990/WebSite0WWW.BERKELEYCITIZENS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570698682
ReturnHeader/Filer/Name/BusinessNameLine10BERKELEY CITIZENS INC
ReturnHeader/Filer/NameControl0BERK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$2.20$14.4$16.6$12.9$3.70
2024Detailed filing. Detailed filing data is available for this year.$13.2$2.51$10.7$13.5$12.0$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.3$2.12$9.20$12.3$11.1$1.25
2022Detailed filing. Detailed filing data is available for this year.$10.7$2.73$7.95$12.9$11.8$1.15
2021Detailed filing. Detailed filing data is available for this year.$9.89$3.09$6.79$15.2$13.7$1.50
2020Detailed filing. Detailed filing data is available for this year.$10.9$5.58$5.30$13.1$13.3$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.90$2.44$5.46$12.6$12.4$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.27$2.01$5.27$12.0$12.3$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.23$1.62$5.61$11.7$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.57$5.55$11.1$10.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.42$5.30$10.3$9.77$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.96$4.14$9.24$9.43$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.95$4.33$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.87$4.13$8.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.87$4.04$8.97