Civic Intelligence

Barracks Road Inc.

990PF • Fiscal year 2011 • EIN 59-3627470

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

1700 South Macdill Avenue No 22033629
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,884,512

Down $88,274 (-4.5%) from 2010

Net Assets

Down

$1,884,512

Down $88,274 (-4.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,579

Up $18,410 (+16%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,972,786Liabilities 2010: $0Net Assets 2010: $1,972,7862010Assets 2011: $1,884,512Liabilities 2011: $0Net Assets 2011: $1,884,5122011Assets 2012: $1,792,507Liabilities 2012: $0Net Assets 2012: $1,792,5072012Assets 2013: $1,744,167Liabilities 2013: $0Net Assets 2013: $1,744,1672013Assets 2014: $1,906,429Liabilities 2014: $0Net Assets 2014: $1,906,4292014Assets 2015: $1,954,780Liabilities 2015: $0Net Assets 2015: $1,954,7802015Assets 2016: $2,585,184Liabilities 2016: $0Net Assets 2016: $2,585,1842016Assets 2017: $2,750,180Liabilities 2017: $0Net Assets 2017: $2,750,1802017Assets 2018: $2,761,365Liabilities 2018: $0Net Assets 2018: $2,761,3652018Assets 2019: $2,351,692Liabilities 2019: $0Net Assets 2019: $2,351,6922019Assets 2020: $1,921,237Liabilities 2020: $0Net Assets 2020: $1,921,2372020Assets 2021: $2,880,913Liabilities 2021: $0Net Assets 2021: $2,880,9132021Assets 2022: $2,561,567Liabilities 2022: $0Net Assets 2022: $2,561,5672022Assets 2024: $857,895Liabilities 2024: $0Net Assets 2024: $857,8952024

Highlighted filing

2011

Assets$1,884,512
Liabilities$0
Net Assets$1,884,512

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $114,1692010Expenses 2011: $132,5792011Expenses 2012: $134,3732012Revenue 2013: $142,169Expenses 2013: $190,509Net Income 2013: -$48,3402013Revenue 2014: $281,764Expenses 2014: $119,502Net Income 2014: $162,2622014Revenue 2015: $204,461Expenses 2015: $156,110Net Income 2015: $48,3512015Revenue 2016: $890,887Expenses 2016: $113,651Net Income 2016: $777,2362016Revenue 2017: $306,653Expenses 2017: $174,280Net Income 2017: $132,3732017Revenue 2018: $243,898Expenses 2018: $232,713Net Income 2018: $11,1852018Revenue 2019: $137,830Expenses 2019: $547,503Net Income 2019: -$409,6732019Revenue 2020: -$1,074Expenses 2020: $429,381Net Income 2020: -$430,4552020Revenue 2021: $2,291,873Expenses 2021: $470,186Net Income 2021: $1,821,6872021Revenue 2022: -$26,965Expenses 2022: $270,883Net Income 2022: -$297,8482022Revenue 2024: $488,732Expenses 2024: $2,657,414Net Income 2024: -$2,168,6822024

Highlighted filing

2011

Revenue-
Expenses$132,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S MURRAYPresident-$0--
ALLISON P MURRAYDirector-$0--
JAMES K MURRAY JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYOUNG LIFECONTRIBUTION TO OPERATING FUNDS501(C)3COLORADO SPRINGS, CO, US$55,000
Paid GrantUNDERGROUND NETWORK INCCONTRIBUTION TO OPERATING FUNDS501(C)3TAMPA, FL, US$25,000
Paid GrantUNIV CHRISTIAN MINISTRIESCONTRIBUTION TO OPERATING FUNDS501(C)3CHARLOTTESVILLE, VA, US$25,000
Paid GrantCONSORTIUM OF CHRISTIAN STUDY CENTERSCONTRIBUTION TO OPERATING FUNDS501(C)3CHARLOTTESVILLE, VA, US$10,000
Paid GrantUNIVERSITY OF VIRGINIA - MCINTIRE SCHOOL OF COMMERCECONTRIBUTION TO OPERATING FUNDS501(C)3CHARLOTTESVILLE, VA, US$5,000
Filing and Contact Details

Filer

EIN
59-3627470
Raw XML Appendix389 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0225
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0495582
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1573216
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2560972
InvestmentsOtherSchedule2/InvestmentsOther/BookValue396580
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GS CONCENTRATED GRO MUTUAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1GS NON-US EQUITY MANAGERS PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2GS LARGE CAP VALUE CL A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3GS HIGH YIELD BOND FUND CLASS A
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0460145
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1534703
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3GS NON US EQUITY - PASSTHROUGH SECT. 988 LOSS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL S MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ALLISON P MURRAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES K MURRAY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE ACTIVITIES CONSIST SOLELY OF MAKING GRANTS TO PUBLIC CHARITIES INCLUDING RELIGIOUS, EDUCATIONAL AND CHARITABLE INSTITUTIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0MICHAEL S MURRAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount455000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION TO OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONSORTIUM OF CHRISTIAN STUDY CENTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNDERGROUND NETWORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIV CHRISTIAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF VIRGINIA - MCINTIRE SCHOOL OF COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101530 RUGBY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 310772
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12128 CHANCELLOR STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 400173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 520
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TAMPA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHARLOTTESVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode222903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3299044173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode480901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0120000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear091052
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted091052
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013874
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2067776
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0110598
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028948
IRS990PF/UndistributedIncome/ExcessFromYear1013874
IRS990PF/UndistributedIncome/ExcessFromYear2067776
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0120000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028948
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0110598
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover081650
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpenses/Description3OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome29741
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks161
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29741
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3581
TaxesSchedule/Taxes/Amount01256
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome01256
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593627470
ReturnHeader/Filer/Name/BusinessNameLine10BARRACKS ROAD INC
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone08132232424
ReturnHeader/Filer/USAddress/AddressLine101700 SOUTH MACDILL AVENUE NO 220
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033629
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0DIRECTOR
ReturnHeader/Officer/Phone08132232424
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0591974978
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENDER NEWKIRK & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SOUTH ASHLEY DRIVE SUITE 1650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033602
ReturnHeader/Preparer/Name0E RAY CHARLES CPA
ReturnHeader/Preparer/Phone08132292321
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:49:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.49$2.66$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.03$0.27$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$2.29$0.47$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.14$0.55$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31$0.17$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.89$0.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.20$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.14$0.19$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11