Civic Intelligence

Brm Foundation Inc

990 • Fiscal year 2013 • EIN 73-1649523

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
PO Box 1494Boise, ID 83701-1494
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$9,413,283

Up $1,426,895 (+18%) from 2012

Net Assets

Up

$8,517,971

Up $1,407,099 (+20%) from 2012

Liabilities

Up

$895,312

Up $19,796 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

$1,035,533

No earlier filing loaded for comparison.

Expenses

Up

$320,765

Up $44,152 (+16%) from 2012

Net Income

$714,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0Assets 2011: $7,793,948Liabilities 2011: $886,229Net Assets 2011: $6,907,7192011Assets 2012: $7,986,388Liabilities 2012: $875,516Net Assets 2012: $7,110,8722012Assets 2013: $9,413,283Liabilities 2013: $895,312Net Assets 2013: $8,517,9712013Assets 2014: $9,264,604Liabilities 2014: $709,902Net Assets 2014: $8,554,7022014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$9,413,283
Liabilities$895,312
Net Assets$8,517,971
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $92,387Expenses 2011: $282,915Net Income 2011: -$190,5282011Expenses 2012: $276,6132012Revenue 2013: $1,035,533Expenses 2013: $320,765Net Income 2013: $714,7682013Revenue 2014: $982,052Expenses 2014: $339,177Net Income 2014: $642,8752014Revenue 2015: $327Expenses 2015: $0Net Income 2015: $3272015

Highlighted filing

2013

Revenue$1,035,533
Expenses$320,765
Net Income$714,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$1,052,687
Mission and Program Overview

Mission

Provide support for boise rescue mission, inc.

Filing and Contact Details

Filer

EIN
73-1649523
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2013 OR 2012. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. THE MISSION IS CLASSIFIED AS A CHURCH AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(I) AND IS NOT REQUIRED TO FILE A TAX RETURN.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SECRETARY IS PRESENT AND TAKES NOTES OF THE DISCUSSION AND THEN PUTS IT INTO MICROSOFT WORD FORMAT TO BE APPROVED AT THE BOARD MEETING THE FOLLOWING MONTH. IF THE SECRETARY IS NOT PRESENT, ONE OF THE OTHER BOARD MEMBERS IS ASSIGNED TO TAKE NOTES OF THAT MEETING AND THEN SUBMIT THEM FOR APPROVAL AT THE FOLLOWING MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2UPON AGREEING TO SERVE AS A BOARD MEMBER, THE INDIVIDUAL ACKNOWLEDGES THE CONFLICT OF INTEREST POLICY AND THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THIS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO COMPENSATED OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6RENTS FROM BOISE RESCUE MISSION 62,199. TRANSFER FROM BOISE RESCUE MISSION 630,132.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07110872
IRS990/TotalNetAssetsFundBalances/EOY08517971
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear05915
IRS990/TotalProgramServiceExpense0225137
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01035533
IRS990/TotalRevenue/ExclusionAmount01311
IRS990/TotalRevenuePriorYear0426045

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,413,283
Liabilities
$895,312
Net assets
$8,517,971
Revenue
$1,035,533
Expenses
$320,765
Net income
$714,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$9.26$0.71$8.55$0.98$0.34$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.90$8.52$1.04$0.32$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.88$7.11$0.28
2011Summary only. Only limited summary data is available for this year.$7.79$0.89$6.91$0.09$0.28$0.19