Civic Intelligence

Barc Housing Inc.

990 • Fiscal year 2013 • EIN 59-1759688

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A

View Organization Page

10250 NW 53rd StreetSunrise, FL 33351
Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,045,471

Down $334,179 (-24%) from 2012

Net Assets

Down

$109,635

Down $281,762 (-72%) from 2012

Liabilities

Down

$935,836

Down $52,417 (-5.3%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

$4,118,274

No earlier filing loaded for comparison.

Expenses

Up

$4,400,036

Up $391,066 (+9.8%) from 2012

Net Income

-$281,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,259,153Liabilities 2010: $1,115,735Net Assets 2010: $143,4182010Assets 2011: $1,257,474Liabilities 2011: $976,555Net Assets 2011: $280,9192011Assets 2012: $1,379,650Liabilities 2012: $988,253Net Assets 2012: $391,3972012Assets 2013: $1,045,471Liabilities 2013: $935,836Net Assets 2013: $109,6352013Assets 2014: $1,007,848Liabilities 2014: $885,015Net Assets 2014: $122,8332014Assets 2015: $954,879Liabilities 2015: $878,289Net Assets 2015: $76,5902015Assets 2016: $1,026,778Liabilities 2016: $701,643Net Assets 2016: $325,1352016Assets 2017: $1,100,607Liabilities 2017: $635,652Net Assets 2017: $464,9552017Assets 2018: $1,057,349Liabilities 2018: $615,937Net Assets 2018: $441,4122018Assets 2019: $1,326,325Liabilities 2019: $808,376Net Assets 2019: $517,9492019Assets 2020: $1,384,313Liabilities 2020: $612,924Net Assets 2020: $771,3892020Assets 2021: $1,264,724Liabilities 2021: $598,164Net Assets 2021: $666,5602021Assets 2022: $1,611,801Liabilities 2022: $531,967Net Assets 2022: $1,079,8342022Assets 2023: $3,959,978Liabilities 2023: $597,425Net Assets 2023: $3,362,5532023Assets 2024: $4,639,586Liabilities 2024: $349,330Net Assets 2024: $4,290,2562024Assets 2025: $5,527,746Liabilities 2025: $633,517Net Assets 2025: $4,894,2292025

Highlighted filing

2013

Assets$1,045,471
Liabilities$935,836
Net Assets$109,635
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,863,5352010Revenue 2011: $4,121,817Expenses 2011: $3,984,316Net Income 2011: $137,5012011Expenses 2012: $4,008,9702012Revenue 2013: $4,118,274Expenses 2013: $4,400,036Net Income 2013: -$281,7622013Revenue 2014: $4,275,737Expenses 2014: $4,262,539Net Income 2014: $13,1982014Revenue 2015: $4,256,568Expenses 2015: $4,302,811Net Income 2015: -$46,2432015Revenue 2016: $4,482,985Expenses 2016: $4,234,440Net Income 2016: $248,5452016Revenue 2017: $4,712,007Expenses 2017: $4,572,187Net Income 2017: $139,8202017Revenue 2018: $4,635,960Expenses 2018: $4,659,503Net Income 2018: -$23,5432018Revenue 2019: $4,782,937Expenses 2019: $4,706,400Net Income 2019: $76,5372019Revenue 2020: $5,072,789Expenses 2020: $4,819,349Net Income 2020: $253,4402020Revenue 2021: $4,795,188Expenses 2021: $4,900,017Net Income 2021: -$104,8292021Revenue 2022: $5,946,940Expenses 2022: $5,533,666Net Income 2022: $413,2742022Revenue 2023: $9,124,227Expenses 2023: $6,841,508Net Income 2023: $2,282,7192023Revenue 2024: $8,061,720Expenses 2024: $7,134,017Net Income 2024: $927,7032024Revenue 2025: $8,471,542Expenses 2025: $7,867,569Net Income 2025: $603,9732025

Highlighted filing

2013

Revenue$4,118,274
Expenses$4,400,036
Net Income-$281,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$4,118,274
Mission and Program Overview

Mission

To provide a broad array of services designed to meet the day to day needs of its residents including assistance with and training related to daily living skills, vocational training, meaningful day activities, transportation, theraputic and health related services among others.

Filing and Contact Details

Filer

EIN
59-1759688
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NON-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, GENERALLY WOULD NOT INCUR INCOME TAXES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE ORGANIZATION FILES INCOME TAX RETURNS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0120075
IRS990ScheduleD/Land/OtherCostOrOtherBasis0120075
IRS990ScheduleD/OtherLandBuildings/BookValue035597
IRS990ScheduleD/OtherLandBuildings/Depreciation0241141
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0276738
IRS990ScheduleD/OtherLiabilities/Amount0121580
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04118274
IRS990ScheduleD/TotalExpensesPerForm99004400036
IRS990ScheduleD/TotalOfAmounts0121580
IRS990ScheduleD/TotalOfBookValueLandBuildings0430512
IRS990ScheduleD/TotalRevenuePerForm99004118274
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04400036
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04118274
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0221883
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS HAAS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02620
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT/CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0224503
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WAS PREPARED BY CFO, PRESIDENT/CEO, AND THE INDEPENDENT AUDITORS. THE FORM 990 WAS GIVEN TO AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICTS ARE DISCLOSED AT EACH BOARD MEETING IF APPLICABLE AND SUCH IS INCLUDED IN THE OFFICIAL MINUTES OF EACH MEETING. AT THE BOARD'S ANNUAL MEETING, EACH BOARD MEMBER SIGNS THE CONFLICT POLICY AND ANY FURTHER DISCLOSURE REQURIED BY THE BOARD MEMBERS IS PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation2BY REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 135,024. MANAGEMENT AND GENERAL EXPENSES 30,639. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,663. OTHER: PROGRAM SERVICE EXPENSES 84,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,229. UTILITIES: PROGRAM SERVICE EXPENSES 65,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,184. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 57,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,041. TRANSPORTATION: PROGRAM SERVICE EXPENSES 35,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,471. PROGRAM SUPPLIES AND EXPENSES: PROGRAM SERVICE EXPENSES 30,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,848. PERSONAL CARE AND HYGIENE: PROGRAM SERVICE EXPENSES 28,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,071. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,414. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 17,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,606. EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,587. DUES AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 8,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,322. LICENSES AND OTHER FEES: PROGRAM SERVICE EXPENSES 1,749. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,723.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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 C, LINE 19

Document Assets

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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
$1,045,471
Liabilities
$935,836
Net assets
$109,635
Revenue
$4,118,274
Expenses
$4,400,036
Net income
-$281,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$0.63$4.89$8.47$7.87$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.35$4.29$8.06$7.13$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.36$9.12$6.84$2.28
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$5.95$5.53$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.60$0.67$4.80$4.90$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.61$0.77$5.07$4.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.81$0.52$4.78$4.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$4.64$4.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$4.71$4.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$4.48$4.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.88$0.08$4.26$4.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.89$0.12$4.28$4.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.94$0.11$4.12$4.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.99$0.39$4.01
2011Summary only. Only limited summary data is available for this year.$1.26$0.98$0.28$4.12$3.98$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.12$0.14$3.86