Civic Intelligence

Nazareth Friends Inc.

990 • Fiscal year 2012 • EIN 65-0940036

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization ProfileN/A
1800 S Ocean Blvd33431
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

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

47th percentile

0.3%

Faster asset growth than 47% 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 / Assets12th percentile

Assets

Up

$1,354,162

Up $3,681 (+0.3%) from 2011

Net Assets

Up

$1,354,162

Up $3,681 (+0.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,103

Down $22,642 (-85%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,350,481Liabilities 2011: $0Net Assets 2011: $1,350,4812011Assets 2012: $1,354,162Liabilities 2012: $0Net Assets 2012: $1,354,1622012Assets 2013: $1,351,718Liabilities 2013: $0Net Assets 2013: $1,351,7182013Assets 2014: $1,354,404Liabilities 2014: $0Net Assets 2014: $1,354,4042014Assets 2015: $1,350,812Liabilities 2015: $0Net Assets 2015: $1,350,8122015Assets 2017: $1,350,667Liabilities 2017: $0Net Assets 2017: $1,350,6672017Assets 2018: $1,350,887Liabilities 2018: $0Net Assets 2018: $1,350,8872018Assets 2019: $1,350,922Liabilities 2019: $0Net Assets 2019: $1,350,9222019Assets 2020: $1,350,571Liabilities 2020: $0Net Assets 2020: $1,350,5712020Assets 2021: $1,352,481Liabilities 2021: $0Net Assets 2021: $1,352,4812021Assets 2023: $1,353,104Liabilities 2023: $0Net Assets 2023: $1,353,1042023

Highlighted filing

2012

Assets$1,354,162
Liabilities$0
Net Assets$1,354,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $26,7452011Expenses 2012: $4,1032012Revenue 2013: $9,437Expenses 2013: $11,881Net Income 2013: -$2,4442013Revenue 2014: $4,351Expenses 2014: $1,665Net Income 2014: $2,6862014Revenue 2015: $760Expenses 2015: $4,352Net Income 2015: -$3,5922015Revenue 2017: $1,000Expenses 2017: $1,351Net Income 2017: -$3512017Revenue 2018: $400Expenses 2018: $180Net Income 2018: $2202018Revenue 2019: $500Expenses 2019: $465Net Income 2019: $352019Revenue 2020: $0Expenses 2020: $351Net Income 2020: -$3512020Revenue 2021: $2,000Expenses 2021: $90Net Income 2021: $1,9102021Revenue 2023: $0Expenses 2023: $184Net Income 2023: -$1842023

Highlighted filing

2012

Revenue-
Expenses$4,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.0
Gross Receipts
$7,784
Mission and Program Overview

Mission

To promote the establishment of appropriate recreational, vocational, respite, family services and residential programs for individuals who are developmentally disabled.

Major Activities

Activity 2
Underwriting certain expenses for nazareth homes residential facilities for developmentally disabled individuals.
Activity 3
Underwrite various developmental activities
Filing and Contact Details

Filer

EIN
65-0940036
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0UNDERWRITING CERTAIN EXPENSES FOR NAZARETH HOMES RESIDENTIAL FACILITIES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/Activity3/Description0UNDERWRITE VARIOUS DEVELOPMENTAL ACTIVITIES
IRS990/ActivityOrMissionDescription0TO PROMOTE THE ESTABLISHMENT OF APPROPRIATE RECREATIONAL, VOCATIONAL, RESPITE, FAMILY SERVICES AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0587
IRS990/CashNonInterestBearing/EOY04269
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear07080
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0UNDERWRITING CERTAIN EXPENSES FOR SUNRISE HOUSE WHICH IS A RESIDENTIAL FACILITY FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03425
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0950
IRS990/FeesForServicesAccounting/Total0950
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM P MUIR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear025050
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07784
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec015422
IRS990/LandBuildingsEquipmentBasis01365315
IRS990/LandBuildingsEquipmentBasisNet/BOY01349893
IRS990/LandBuildingsEquipmentBasisNet/EOY01349893
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO PROMOTE THE ESTABLISHMENT OF APPROPRIATE RECREATIONAL, VOCATIONAL, RESPITE, FAMILY SERVICES AND RESIDENTIAL PROGRAMS FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01350481
IRS990/NetAssetsOrFundBalancesEOY01354162
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02475
IRS990/OfficeExpenses/Total02475
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01695
IRS990/OtherExpensesCurrentYear04103
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Taxes
IRS990/OtherExpenses/ManagementAndGeneral0115
IRS990/OtherExpenses/ManagementAndGeneral1563
IRS990/OtherExpenses/Total0115
IRS990/OtherExpenses/Total1563
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07784
IRS990/ProgramServiceRevenue/Description0GENERAL
IRS990/ProgramServiceRevenue/TotalRevenueColumn07784
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue07784
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses03681
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03681
IRS990/RevenuesLessExpensesPriorYear0-19665
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07080
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07080
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17007080
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07080
IRS990ScheduleA/Total170/Total07080
IRS990ScheduleA/TotalSupport07080
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01349893
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01349893
IRS990ScheduleD/Equipment/Depreciation013592
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013592
IRS990ScheduleD/OtherLandBuildings/Depreciation01830
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01830
IRS990ScheduleD/TotalOfBookValueLandBuildings01349893
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101800 S OCEAN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033431
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM P MUIR
IRS990/TheBooksAreInCareOf/TelephoneNumber05613386468
IRS990/TotalAssets/BOY01350481
IRS990/TotalAssetsBOY01350481
IRS990/TotalAssets/EOY01354162
IRS990/TotalAssetsEOY01354162
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear04103
IRS990/TotalExpensesPriorYear026745
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0678
IRS990/TotalFunctionalExpenses/ProgramServices03425
IRS990/TotalFunctionalExpenses/Total04103
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07784
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01350481
IRS990/TotalLiabNetAssetsFundBalances/EOY01354162
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01350481
IRS990/TotalNetAssetsFundBalances/EOY01354162
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03425
IRS990/TotalProgramServiceRevenue07784
IRS990/TotalRevenueCurrentYear07784
IRS990/TotalRevenuePriorYear07080
IRS990/TotalRevenue/TotalRevenueColumn07784
IRS990/TotalRevenue/UnrelatedBusinessRevenue07784
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY01350481
IRS990/UnrestrictedNetAssets/EOY01354162
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650940036
ReturnHeader/Filer/Name/BusinessNameLine10NAZARETH FRIENDS INC
ReturnHeader/Filer/NameControl0NAZA
ReturnHeader/Filer/Phone05613386468
ReturnHeader/Filer/USAddress/AddressLine101800 S OCEAN BLVD
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0WILLIAM P MUIR
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Gardener Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10385 Broadway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bethpage
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011714
ReturnHeader/Preparer/Name0Robert J Gardener
ReturnHeader/Preparer/Phone05163429665
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T10:15:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,354,162
Liabilities
$0
Net assets
$1,354,162
Revenue
-
Expenses
$4,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.03