Civic Intelligence

William Booth Residence Inc a Nc Corp (

990 • Fiscal year 2012 • EIN 62-1855171

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.SALVATIONARMY.ORG
1424 Northeast Expressway30329
Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.1%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,451,188

Down $188,505 (-4.1%) from 2011

Net Assets

Down

-$1,786,642

Down $184,641 (-12%) from 2011

Liabilities

Down

$6,237,830

Down $3,864 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,572

Up $13,444 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,812,033Liabilities 2010: $6,237,933Net Assets 2010: -$1,425,9002010Assets 2011: $4,639,693Liabilities 2011: $6,241,694Net Assets 2011: -$1,602,0012011Assets 2012: $4,451,188Liabilities 2012: $6,237,830Net Assets 2012: -$1,786,6422012Assets 2013: $4,245,092Liabilities 2013: $6,235,268Net Assets 2013: -$1,990,1762013Assets 2014: $4,033,782Liabilities 2014: $6,231,953Net Assets 2014: -$2,198,1712014Assets 2015: $3,842,087Liabilities 2015: $6,229,512Net Assets 2015: -$2,387,4252015Assets 2016: $3,648,097Liabilities 2016: $6,236,570Net Assets 2016: -$2,588,4732016Assets 2017: $3,441,991Liabilities 2017: $6,212,799Net Assets 2017: -$2,770,8082017Assets 2018: $3,248,784Liabilities 2018: $6,213,357Net Assets 2018: -$2,964,5732018Assets 2019: $3,044,486Liabilities 2019: $6,221,037Net Assets 2019: -$3,176,5512019Assets 2020: $2,839,774Liabilities 2020: $6,225,250Net Assets 2020: -$3,385,4762020Assets 2021: $2,649,622Liabilities 2021: $6,240,551Net Assets 2021: -$3,590,9292021Assets 2022: $2,461,244Liabilities 2022: $6,230,889Net Assets 2022: -$3,769,6452022Assets 2023: $2,257,757Liabilities 2023: $6,226,546Net Assets 2023: -$3,968,7892023Assets 2024: $2,054,717Liabilities 2024: $6,243,717Net Assets 2024: -$4,189,0002024

Highlighted filing

2012

Assets$4,451,188
Liabilities$6,237,830
Net Assets-$1,786,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $449,7162010Expenses 2011: $472,1282011Expenses 2012: $485,5722012Expenses 2013: $512,8582013Revenue 2014: $322,655Expenses 2014: $531,686Net Income 2014: -$209,0312014Revenue 2015: $327,974Expenses 2015: $517,228Net Income 2015: -$189,2542015Revenue 2016: $337,339Expenses 2016: $538,387Net Income 2016: -$201,0482016Revenue 2017: $352,730Expenses 2017: $535,065Net Income 2017: -$182,3352017Revenue 2018: $354,854Expenses 2018: $548,619Net Income 2018: -$193,7652018Revenue 2019: $361,943Expenses 2019: $573,921Net Income 2019: -$211,9782019Revenue 2020: $373,391Expenses 2020: $582,316Net Income 2020: -$208,9252020Revenue 2021: $383,399Expenses 2021: $588,852Net Income 2021: -$205,4532021Revenue 2022: $399,831Expenses 2022: $578,547Net Income 2022: -$178,7162022Revenue 2023: $412,296Expenses 2023: $611,440Net Income 2023: -$199,1442023Revenue 2024: $424,511Expenses 2024: $644,722Net Income 2024: -$220,2112024

Highlighted filing

2012

Revenue-
Expenses$485,572
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$300,931
Mission and Program Overview

Mission

Provide low cost housing for the elderly and disadvantaged.

Filing and Contact Details

Filer

EIN
62-1855171
Raw XML AppendixShowing 400 of 749 raw XML fields

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IRS990ScheduleA/Total509/CurrentTaxYear0292309
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0292280
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0279623
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0241329
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0219739
IRS990ScheduleA/Total509/Total01325280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0300931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0300745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0290300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0250950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0237016
IRS990ScheduleA/TotalSupportTotal/Total01379942
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/BookValue03588888
IRS990ScheduleD/Buildings/Depreciation01850605
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05439493
IRS990ScheduleD/Equipment/BookValue0959
IRS990ScheduleD/Equipment/Depreciation036891
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037850
IRS990ScheduleD/ExcessOrDeficitForYear0-184641
IRS990ScheduleD/ExcessOrDeficitPerFS0-184641
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0480
IRS990ScheduleD/ExpensesSubtotal0485092
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX DIFFERENCE IN DEPRECIATION EXPENSE 480.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0416103
IRS990ScheduleD/InvestmentsProgramRelated/BookValue124303
IRS990ScheduleD/InvestmentsProgramRelated/Description0RESERVE REPLACEMENT FUND
IRS990ScheduleD/InvestmentsProgramRelated/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/Land/BookValue0359982
IRS990ScheduleD/Land/OtherCostOrOtherBasis0359982
IRS990ScheduleD/LeaseholdImprovements/BookValue04048
IRS990ScheduleD/LeaseholdImprovements/Depreciation04520
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08568
IRS990ScheduleD/OtherExpensesNotIncluded0480
IRS990ScheduleD/OtherLiabilities/Amount020578

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,451,188
Liabilities
$6,237,830
Net assets
-$1,786,642
Revenue
-
Expenses
$485,572
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$6.24$4.19$0.42$0.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.26$6.23$3.97$0.41$0.61$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$6.23$3.77$0.40$0.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.65$6.24$3.59$0.38$0.59$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.84$6.23$3.39$0.37$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.04$6.22$3.18$0.36$0.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.25$6.21$2.96$0.35$0.55$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.44$6.21$2.77$0.35$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.65$6.24$2.59$0.34$0.54$0.20
2015Summary only. Only limited summary data is available for this year.$3.84$6.23$2.39$0.33$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$4.03$6.23$2.20$0.32$0.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$6.24$1.99$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.24$1.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$6.24$1.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$6.24$1.43$0.45