Civic Intelligence

Bayview Courtyards Inc

990EZ • Fiscal year 2013 • EIN 68-0412609

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 4655Ukiah, CA 95518

(707) 826-7312

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$388,624

Down $17 (-0.0%) from 2012

Net Assets

$388,624

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Flat

$7,503

Flat from 2012

Expenses

Up

$7,520

Up $7,500 (+37500%) from 2012

Net Income

Down

-$17

Down $7,500 (-100%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $381,158Liabilities 2011: $02011Assets 2012: $388,641Liabilities 2012: $02012Assets 2013: $388,624Liabilities 2013: $0Net Assets 2013: $388,6242013Assets 2014: $324,300Net Assets 2014: $324,3002014

Highlighted filing

2013

Assets$388,624
Liabilities$0
Net Assets$388,624

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $7,562Expenses 2011: $15,993Net Income 2011: -$8,4312011Revenue 2012: $7,503Expenses 2012: $20Net Income 2012: $7,4832012Revenue 2013: $7,503Expenses 2013: $7,520Net Income 2013: -$172013Revenue 2014: $7,605Expenses 2014: $71,929Net Income 2014: -$64,3242014

Highlighted filing

2013

Revenue$7,503
Expenses$7,520
Net Income-$17
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$7,503
Mission and Program Overview

Mission

To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.

Program Services

DescriptionGrantsExpenses
To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.$7,520-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie HughesCEO-$0--
Filing and Contact Details

Filer

EIN
68-0412609
Phone
7078267312

Signing Officer

Name
Bonnie Hughes
Title
CEO
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Duane Brash
Phone
2083756490
Supplemental Narrative

Additional Explanations

Other Expenses.1

Developer Fees $7500

Other Expenses.2

Administrative expense $20

Other Assets.1005

Accounts Receivable - Beginning $84333 Accounts Receivable - Ending $83433

Other Assets.1

Investment in Bayview Courtyards Partner - Beginning $299419 Investment in Bayview Courtyards Partner - Ending $299419

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bonnie Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum07078267312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4655
IRS990EZ/BooksInCareOfDetail/USAddress/City0Arcata
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388624
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bonnie Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0383752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0382852
IRS990EZ/OtherExpensesTotalAmt07520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide Affordable Housing for Low Income Persons where no adequate housing exists by being the general partner in a low income housing development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07520
IRS990EZ/TotalProgramServiceExpensesAmt07520
IRS990EZ/TotalRevenueAmt07503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680412609
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Exempt
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Humboldt Bay Housing Development Co
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0false
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Developer Fees $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $84333 Accounts Receivable - Ending $83433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Investment in Bayview Courtyards Partner - Beginning $299419 Investment in Bayview Courtyards Partner - Ending $299419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bayview Courtyards Inc
ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0680412609
ReturnHeader/Filer/PhoneNum07078267312
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4655
ReturnHeader/Filer/USAddress/City0Arcata
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Grigg Ritter & Brash PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104487 N Dresden Pl Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083714
ReturnHeader/PreparerPersonGrp/PhoneNum02083756490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Brash
ReturnHeader/ReturnTs02014-05-15T10:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings