Civic Intelligence

B and H Group Homes Inc

990 • Fiscal year 2015 • EIN 59-2561561

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileNONE
12003 96th Place NSeminole, FL 33772

(727) 744-1961

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.78x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$61,957

Up $7,757 (+14%) from 2014

Net Assets

Up

$13,415

Up $2,759 (+26%) from 2014

Liabilities

Up

$48,542

Up $4,998 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Up

$225,131

Up $34,147 (+18%) from 2014

Expenses

Up

$222,372

Up $16,767 (+8.2%) from 2014

Net Income

Up

$2,759

Up $17,380 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2015

Assets$61,957
Liabilities$48,542
Net Assets$13,415
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$225,131
Expenses$222,372
Net Income$2,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$225,131
Mission and Program Overview

Mission

Provide residential care to developementally disabled individuals

Provide residential care to delopmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,112$50,952▲ $9,840
Loans From Officers Directors$30,392$30,392→ $0
Cap Stk Tr Prin Current Funds$10,656$13,415▲ $2,759
Land, Buildings, and Equipment, Net$11,022$10,079▼ $943
Other Notes and Loans Receivable, Net$2,066$926▼ $1,140
Total Assets$54,200$61,957▲ $7,757
Liabilities
Unsecured Notes Loans Payable$12,844$15,029▲ $2,185
Other Liabilities-$2,813-
Accounts Payable and Accrued Expenses$308$308→ $0
Total Liabilities$43,544$48,542▲ $4,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,656$13,415▲ $2,759
Total Liabilities and Net Assets / Fund Balance$54,200$61,957▲ $7,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,926$52,936$59,862
Equipment$1,647$39,395$41,042
Other Land Buildings$1,506$20,451$21,957
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SchneiderV President-directorFT$20,950$20,950
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,011
Other Expenses$84,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,108--$107,108
All Other Expenses$18,909$3,000-$21,909
Current Officers, Directors, Trustees, and Key Employees$20,950--$20,950
Other Expenses$11,083--$11,083
Payroll Taxes$9,953--$9,953
Insurance$7,566--$7,566
Occupancy$5,100--$5,100
Fees for Services Accounting$1,150$650-$1,800
Depreciation Depletion$1,704$32-$1,736
Office Expenses-$1,389-$1,389
Total Functional Expenses$217,301$5,071$0$222,372
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$30,392→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,781
Suta Payable$32
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

Officer directors etc family relationship Part VI line 2

“Director robert schneider, is a child f director helen schneider”

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
V President
Phone
7277441961
Signed
2015-12-07
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
8

Preparer

Firm
Chappell Jones & Abello LLC
Address
11380 66TH STREET STE 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 overfloe statement for part ix, line 24e”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT SCHNEIDER, IS A CHILD F DIRECTOR HELEN SCHNEIDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENT DIRECTORS REVIEW ALL DOCUMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE THE ATTACHED FORM 990 OVERFLOE STATEMENT FOR PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PhoneNum07277441961
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B AND H GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0BAND
ReturnHeader/Filer/EIN0592561561
ReturnHeader/Filer/USAddress/AddressLine1Txt012003 96TH PLACE N
ReturnHeader/Filer/USAddress/CityNm0SEMINOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033772
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273785094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPPELL JONES & ABELLO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011380 66TH STREET STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033773
ReturnHeader/PreparerPersonGrp/PhoneNum07275712223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S JONES
ReturnHeader/ReturnTs02015-12-10T10:32:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,957
Liabilities
$48,542
Net assets
$13,415
Revenue
$225,131
Expenses
$222,372
Net income
$2,759
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