Civic Intelligence

Broadway Services Inc.

990 • Fiscal year 2012 • EIN 73-1665555

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

Organization ProfileN/A

View Organization Page

150 Broadway70118
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

21st percentile

-4.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets50th percentile

Assets

Down

$1,955,644

Down $89,232 (-4.4%) from 2011

Net Assets

Down

$1,545,830

Down $120,469 (-7.2%) from 2011

Liabilities

Up

$409,814

Up $31,237 (+8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,250,990

Up $1,026,121 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $1,617,388Liabilities 2010: $273,989Net Assets 2010: $1,343,3992010Assets 2011: $2,044,876Liabilities 2011: $378,577Net Assets 2011: $1,666,2992011Assets 2012: $1,955,644Liabilities 2012: $409,814Net Assets 2012: $1,545,8302012Assets 2013: $1,972,914Liabilities 2013: $502,669Net Assets 2013: $1,470,2452013Assets 2014: $2,156,162Liabilities 2014: $488,574Net Assets 2014: $1,667,5882014Assets 2015: $2,632,625Liabilities 2015: $574,402Net Assets 2015: $2,058,2232015Assets 2016: $2,768,994Liabilities 2016: $601,336Net Assets 2016: $2,167,6582016Assets 2017: $2,890,065Liabilities 2017: $645,036Net Assets 2017: $2,245,0292017Assets 2018: $3,474,480Liabilities 2018: $729,582Net Assets 2018: $2,744,8982018Assets 2019: $3,615,890Liabilities 2019: $796,659Net Assets 2019: $2,819,2312019Assets 2020: $5,605,413Liabilities 2020: $512,024Net Assets 2020: $5,093,3892020Assets 2021: $6,344,122Liabilities 2021: $630,926Net Assets 2021: $5,713,1962021Assets 2022: $6,626,076Liabilities 2022: $686,449Net Assets 2022: $5,939,6272022Assets 2023: $9,668,927Liabilities 2023: $743,523Net Assets 2023: $8,925,4042023Assets 2024: $6,989,228Liabilities 2024: $646,701Net Assets 2024: $6,342,5272024

Highlighted filing

2012

Assets$1,955,644
Liabilities$409,814
Net Assets$1,545,830
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,605,8642010Expenses 2011: $8,224,8692011Expenses 2012: $9,250,9902012Revenue 2013: $9,748,512Expenses 2013: $9,824,097Net Income 2013: -$75,5852013Revenue 2014: $10,477,394Expenses 2014: $10,280,051Net Income 2014: $197,3432014Revenue 2015: $10,940,571Expenses 2015: $10,549,936Net Income 2015: $390,6352015Revenue 2016: $11,178,595Expenses 2016: $11,069,160Net Income 2016: $109,4352016Revenue 2017: $11,648,750Expenses 2017: $11,571,379Net Income 2017: $77,3712017Revenue 2018: $12,249,499Expenses 2018: $11,742,807Net Income 2018: $506,6922018Revenue 2019: $12,197,193Expenses 2019: $12,136,502Net Income 2019: $60,6912019Revenue 2020: $12,721,496Expenses 2020: $10,464,398Net Income 2020: $2,257,0982020Revenue 2021: $11,011,243Expenses 2021: $10,389,442Net Income 2021: $621,8012021Revenue 2022: $11,451,026Expenses 2022: $10,984,095Net Income 2022: $466,9312022Revenue 2023: $14,723,824Expenses 2023: $11,878,450Net Income 2023: $2,845,3742023Revenue 2024: $12,360,195Expenses 2024: $15,033,036Net Income 2024: -$2,672,8412024

Highlighted filing

2012

Revenue-
Expenses$9,250,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$9,131,438
Mission and Program Overview

Mission

To operate a continuing care retirement community for the aged in new orleans, louisiana.

Filing and Contact Details

Filer

EIN
73-1665555
Raw XML AppendixShowing 400 of 556 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/Explanation0THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2012 AND 2011, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0206441
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg041799
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05689
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT CRABTREE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012120
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0266049
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, THE SHAREHOLDERS APPOINT THE DIRECTORS AT THE ANNUAL MEETING. LAMBETH HOUSE, INC. BY VIRTUE OF ITS SOLE SHAREHOLDER STATUS, APPOINTS THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS ARE THEN DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL EXECUTIVE LEVEL EMPLOYEES AND ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ESTABLISHES COMPENSATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHICAL REGIONS AND WRITTEN EMPLOYMENT CONTRACTS. EXECUTIVE COMPENSATION IS INCLUDED WITHIN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF LAMBETH HOUSE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation7LAMBETH HOUSE, INC., A NON-FOR-PROFIT ORGANIZATION, IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. BY VIRTUE OF ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC., NONE OF WHOM SERVE ON THE BOARD FOR LAMBETH HOUSE, INC. THE APPOINTED BOARD MEMBERS ARE EMPLOYEES OF BROADWAY SERVICES, INC., AND ARE, THEREFORE, NOT INDEPENDENT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 12, QUESTION 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART 1, LINE 4
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00

Document Assets

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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
$1,955,644
Liabilities
$409,814
Net assets
$1,545,830
Revenue
-
Expenses
$9,250,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.65$6.34$12.4$15.0$2.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.74$8.93$14.7$11.9$2.85
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.69$5.94$11.5$11.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.63$5.71$11.0$10.4$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.51$5.09$12.7$10.5$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.80$2.82$12.2$12.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.73$2.74$12.2$11.7$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.65$2.25$11.6$11.6$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.17$11.2$11.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.57$2.06$10.9$10.5$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.49$1.67$10.5$10.3$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.50$1.47$9.75$9.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.55$9.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.38$1.67$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.34$6.61