Civic Intelligence

B and H Group Homes Inc

EIN 59-2561561 • 501(c)3 • Seminole, FL

Profile

NONE

12003 96th Place NSeminole, FL 33772

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$9,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $60,207 (-100%) from 2016

Liabilities

Down

$0

Down $50,635 (-100%) from 2016

Net Assets

Down

$0

Down $9,572 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$68,743

Down $138,991 (-67%) from 2016

Expenses

Down

$78,315

Down $133,262 (-63%) from 2016

Net Income

Down

-$9,572

Down $5,729 (-149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $52,398Liabilities 2011: $31,725Net Assets 2011: $20,6732011Assets 2012: $66,057Liabilities 2012: $38,610Net Assets 2012: $27,4472012Assets 2013: $69,165Liabilities 2013: $43,888Net Assets 2013: $25,2772013Assets 2014: $54,200Liabilities 2014: $43,544Net Assets 2014: $10,6562014Assets 2015: $61,957Liabilities 2015: $48,542Net Assets 2015: $13,4152015Assets 2016: $60,207Liabilities 2016: $50,635Net Assets 2016: $9,5722016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $281,068Expenses 2011: $264,050Net Income 2011: $17,0182011Revenue 2012: $249,412Expenses 2012: $241,862Net Income 2012: $7,5502012Revenue 2013: $233,365Expenses 2013: $235,535Net Income 2013: -$2,1702013Revenue 2014: $190,984Expenses 2014: $205,605Net Income 2014: -$14,6212014Revenue 2015: $225,131Expenses 2015: $222,372Net Income 2015: $2,7592015Revenue 2016: $207,734Expenses 2016: $211,577Net Income 2016: -$3,8432016Revenue 2017: $68,743Expenses 2017: $78,315Net Income 2017: -$9,5722017

Highlighted filing

2017

Revenue$68,743
Expenses$78,315
Net Income-$9,572
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$68,743
Expenses
$78,315
Net income
-$9,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.69$0.78$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.51$0.10$2.08$2.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.49$0.13$2.25$2.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.11$1.91$2.06$0.15
2013Summary only. Only limited summary data is available for this year.$0.69$0.44$0.25$2.33$2.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.39$0.27$2.49$2.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.52$0.32$0.21$2.81$2.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$68,743
Mission and Program Overview

Mission

Provide residential care to developementally disabled individuals

Provide residential care to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,530--
Loans From Officers Directors$30,392--
Cap Stk Tr Prin Current Funds$9,572--
Land, Buildings, and Equipment, Net$8,605--
Other Notes and Loans Receivable, Net$72--
Total Assets$60,207$0▼ $60,207
Liabilities
Unsecured Notes Loans Payable$17,184--
Other Liabilities$2,751--
Accounts Payable and Accrued Expenses$308--
Total Liabilities$50,635$0▼ $50,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,572$0▼ $9,572
Total Liabilities and Net Assets / Fund Balance$60,207$0▼ $60,207

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$59,862$59,862
Equipment-$41,042$41,042
Other Land Buildings-$21,957$21,957
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchneiderPresident-directorFT$9,500$9,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,509
Program Service Revenue
$60,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,509
Change in Net Assets
$-9,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,466
Other Expenses$29,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,437--$35,437
All Other Expenses$8,939$627-$9,566
Current Officers, Directors, Trustees, and Key Employees$9,500--$9,500
Depreciation Depletion$8,528$77-$8,605
Other Expenses$3,651--$3,651
Payroll Taxes$3,529--$3,529
Fees for Services Accounting$900$650-$1,550
Insurance$1,425$108-$1,533
Office Expenses-$36-$36
Total Functional Expenses$76,817$1,498$0$78,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,392--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Current directors review all documents before filing”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
B and H Group Homes Inc
EIN
59-2561561
Address
12003 96TH PLACE N, SEMINOLE, FL 33772

Signing Officer

Name
Robert Schneider
Title
President
Phone
7277441961
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schneider
Formed
1978
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Chappell Jones & Abello LLC
Address
11380 66TH STREET SUITE 140, Largo, FL 33773
Preparer
Martin S Jones
Phone
7275712223
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See the attached form 990 overflow statement for part ix, line 24e”

Raw XML Appendix327 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
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IRS990/PartialLiquidationInd0true
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ReturnHeader/Filer/USAddress/AddressLine1Txt012003 96TH PLACE N
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0528F2412277E9335BA28A49FD92A34DA92ADB231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0528F2412277E9335BA28A49FD92A34DA92ADB231
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05928942017303su13q23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.203.54.152
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm013:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273785094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPPELL JONES & ABELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011380 66TH STREET SUITE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033773
ReturnHeader/PreparerPersonGrp/PhoneNum07275712223
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S JONES
ReturnHeader/ReturnTs02017-10-30T09:54:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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