Civic Intelligence

Bilbie Hall Inc

990EZ • Fiscal year 2014 • EIN 74-1478803

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

77th percentile

$5,795

Higher top officer pay than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$186,230

Down $11,193 (-5.7%) from 2013

Net Assets

Down

$77,965

Down $33,646 (-30%) from 2013

Liabilities

Up

$108,265

Up $22,453 (+26%) from 2013

Revenue

Down

$0

Down $18,986 (-100%) from 2013

Expenses

Down

$33,646

Down $38,280 (-53%) from 2013

Net Income

Up

-$33,646

Up $19,294 (+36%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$186,230
Liabilities$108,265
Net Assets$77,965

Operations Trend

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

2014

Revenue$0
Expenses$33,646
Net Income-$33,646
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Custodial care-diabled persons

Program Services

DescriptionGrantsExpenses
PROVIDING LIVING PLACE AND CARING FOR DISABLE PERSONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA MARMOLEJOCaregiverPT$5,795-$5,795
RICHARD BILBIEPresidentPT$0--
JOYCE VALLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bilbie Hall Inc
EIN
74-1478803
Phone
9563995396
Address
270 SOUTH WILLIAMS ROAD, SAN BENITO, TX 78586

Signing Officer

Name
Richard Bilbie
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Ismael Garcia CPA
Address
P O BOX 1273, SAN BENITO, TX 78586
Preparer
Ismael Garcia
Phone
9563995396
Raw XML Appendix121 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/AddressLine1Txt0270 S WILLIAMS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN BENITO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197423
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186230
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183814
IRS990EZ/LandAndBuildingsGrp/EOYAmt0183814
IRS990EZ/LoansToFromOfficersAmt067454
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077965
IRS990EZ/OccupancyRentUtltsAndMaintAmt012292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25795
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/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt013109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CUSTODIAL CARE-DIABLED PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIVING PLACE AND CARING FOR DISABLE PERSONS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0108265
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt020320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt016351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0104379
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0152342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportTotal170Amt0152342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152342
IRS990ScheduleA/TotalSupportAmt0217368
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt067454
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD BILBI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RICHARD BILBIE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/TotalBalanceDueAmt067454
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BILBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILBIE HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0BILB
ReturnHeader/Filer/EIN0741478803
ReturnHeader/Filer/PhoneNum09563995396
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 SOUTH WILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN BENITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078586
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260415760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISMAEL GARCIA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BENITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078586
ReturnHeader/PreparerPersonGrp/PhoneNum09563995396
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISMAEL GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T09:56:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings