Civic Intelligence

Bilbie Hall Inc

990EZ • Fiscal year 2013 • EIN 74-1478803

Jan 01, 2013 to Dec 31, 2013 • Filed on May 04, 2014

Organization Profile
270 South Williams RoadSan Benito, TX 78586

(956) 399-5396

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-279%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

78th percentile

$10,360

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$197,423

Down $17,359 (-8.1%) from 2012

Net Assets

Down

$111,611

Down $61,388 (-35%) from 2012

Liabilities

Up

$85,812

Up $44,029 (+105%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$18,986

Down $38,943 (-67%) from 2012

Expenses

Down

$71,926

Down $50,764 (-41%) from 2012

Net Income

Up

-$52,940

Up $11,821 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2010: $378,937Liabilities 2010: $42,300Net Assets 2010: $336,6372010Assets 2011: $279,816Liabilities 2011: $42,056Net Assets 2011: $237,7602011Assets 2012: $214,782Liabilities 2012: $41,783Net Assets 2012: $172,9992012Assets 2013: $197,423Liabilities 2013: $85,812Net Assets 2013: $111,6112013Assets 2014: $186,230Liabilities 2014: $108,265Net Assets 2014: $77,9652014Assets 2015: $186,283Liabilities 2015: $145,766Net Assets 2015: $40,5172015Assets 2016: $271,482Liabilities 2016: $139,215Net Assets 2016: $132,2672016

Highlighted filing

2013

Assets$197,423
Liabilities$85,812
Net Assets$111,611
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KExpenses 2010: $142,6552010Revenue 2011: $34,706Expenses 2011: $133,582Net Income 2011: -$98,8762011Revenue 2012: $57,929Expenses 2012: $122,690Net Income 2012: -$64,7612012Revenue 2013: $18,986Expenses 2013: $71,926Net Income 2013: -$52,9402013Revenue 2014: $0Expenses 2014: $33,646Net Income 2014: -$33,6462014Revenue 2015: $0Expenses 2015: $37,448Net Income 2015: -$37,4482015Revenue 2016: $113,930Expenses 2016: $22,180Net Income 2016: $91,7502016

Highlighted filing

2013

Revenue$18,986
Expenses$71,926
Net Income-$52,940
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 4, 2014
Return Version
2013v3.1
Gross Receipts
$28,447
Mission and Program Overview

Mission

Custodial care-diabled persons

Program Services

DescriptionGrantsExpenses
PROVIDING LIVING PLACE AND CARING FOR DISABLE PERSONS-$71,926
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA MARMOLEJOCaregiverFT$10,360-$10,360
RICHARD BILBIEPresidentPT$7,500-$7,500
JOYCE VALLEDirectorPT$4,050-$4,050
Filing and Contact Details

Filer

EIN
74-1478803
Phone
9563995396

Signing Officer

Name
Richard Bilbie
Title
President
Signed
2014-05-04
Discuss with paid preparer
Yes

Preparer

Preparer
Ismael Garcia
Phone
9563995396
Supplemental Narrative

Additional Explanations

Form 990EZ Part II, Line 26, Liabilities 85812

“Form 990ez part i, line 20, adjustment for decrease in stock form 990ez part ii, line 44 employee loan 500”

Raw XML Appendix132 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/PersonNm0RICHARD BILBIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09563994767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10270 S WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN BENITO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197423
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07694
IRS990EZ/GrossReceiptsAmt028447
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192211
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183814
IRS990EZ/LoansToFromOfficersAmt045000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111611
IRS990EZ/OccupancyRentUtltsAndMaintAmt08087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BILBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLIVIA MARMOLEJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CAREGIVER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt0-8442
IRS990EZ/OtherExpensesTotalAmt040029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CUSTODIAL CARE-DIABLED PERSONS
IRS990EZ/ProgramServiceRevenueAmt011292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIVING PLACE AND CARING FOR DISABLE PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071926
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021910
IRS990EZ/SaleOfAssetsGrossAmt017155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt085812
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071926
IRS990EZ/TotalProgramServiceExpensesAmt071926
IRS990EZ/TotalRevenueAmt018986
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt016351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0104379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt073120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0225462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01319
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77260
IRS990ScheduleA/PublicSupportTotal170Amt0225462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225462
IRS990ScheduleA/TotalSupportAmt0291807
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt045000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD BILB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD BILBIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/TotalBalanceDueAmt045000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ PART I, LINE 20, ADJUSTMENT FOR DECREASE IN STOCK FORM 990EZ PART II, LINE 44 EMPLOYEE LOAN 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART II, LINE 26, LIABILITIES 85812
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BILBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILBIE HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BILB
ReturnHeader/Filer/EIN0741478803
ReturnHeader/Filer/PhoneNum09563995396
ReturnHeader/Filer/USAddress/AddressLine10270 SOUTH WILLIAMS ROAD
ReturnHeader/Filer/USAddress/City0SAN BENITO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260415760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ISMAEL GARCIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN BENITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078586
ReturnHeader/PreparerPersonGrp/PhoneNum09563995396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISMAEL GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T11:16:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,423
Liabilities
$85,812
Net assets
$111,611
Revenue
$18,986
Expenses
$71,926
Net income
-$52,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.71$1.39$1.32$1.14$0.22$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.46$0.41$0.00$0.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.08$0.78$0.00$0.34$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.86$1.12$0.19$0.72$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.42$1.73$0.58$1.23$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.42$2.38$0.35$1.34$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.42$3.37$1.43