Civic Intelligence

Benjy'S Enterprises Inc Ewbpt

990 • Fiscal year 2012 • EIN 74-2986179

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A
PO Box 181825719
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)9 • $500k-$1M 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

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)9 • $500k-$1M 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 / Assets46th percentile

Assets

Down

$660,883

Down $3,424 (-0.5%) from 2011

Net Assets

Down

$660,883

Down $3,424 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,282

Down $4,967 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $664,182Liabilities 2010: $0Net Assets 2010: $664,1822010Assets 2011: $664,307Liabilities 2011: $0Net Assets 2011: $664,3072011Assets 2012: $660,883Liabilities 2012: $0Net Assets 2012: $660,8832012Assets 2013: $640,080Liabilities 2013: $0Net Assets 2013: $640,0802013Assets 2014: $622,898Liabilities 2014: $0Net Assets 2014: $622,8982014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$660,883
Liabilities$0
Net Assets$660,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $264,5762010Expenses 2011: $36,2492011Expenses 2012: $31,2822012Revenue 2013: $3,986Expenses 2013: $24,789Net Income 2013: -$20,8032013Revenue 2014: $5,987Expenses 2014: $23,169Net Income 2014: -$17,1822014Revenue 2015: $300Expenses 2015: $623,198Net Income 2015: -$622,8982015

Highlighted filing

2012

Revenue-
Expenses$31,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$27,858
Mission and Program Overview

Mission

EMPLOYEE BENEFIT PLAN

Filing and Contact Details

Filer

EIN
74-2986179
Raw XML Appendix206 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
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/NamePerson1KELLI STEELE
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1PLAN MGR
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IRS990/GrossReceipts027858
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0653
IRS990/InvestmentIncomePriorYear01366
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0653
IRS990/InvestmentIncome/TotalRevenueColumn0653
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IRS990/InvestmentsPubTradedSecurities/BOY0474668
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IRS990/MissionDescription0EMPLOYEE BENEFIT PLAN
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0664307
IRS990/NetAssetsOrFundBalancesEOY0660883
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear036249
IRS990/OtherExpensesCurrentYear031282
IRS990/OtherExpenses/Description0LIFE INSURANCE PREMIUMS
IRS990/OtherExpenses/Description1EMPLOYEE BENEFIT EXPENSES
IRS990/OtherExpenses/Total028442
IRS990/OtherExpenses/Total12840
IRS990/OtherRevenueCurrentYear027205
IRS990/OtherRevenueMisc/Description0ACCUM VALUES OF INS POLICIES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome027205
IRS990/OtherRevenueMisc/TotalRevenueColumn027205
IRS990/OtherRevenuePriorYear035008
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3424
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3424
IRS990/RevenuesLessExpensesPriorYear0125
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0184917
IRS990/SavingsAndTempCashInvestments/EOY0155311
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101825 BUSINESS PARK BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0DAYTONA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032114
IRS990/TheBooksAreInCareOf/NamePerson0KEYES STANGE WOOTEN CPA FIRM LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber03862531980
IRS990/TotalAssets/BOY0664307
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IRS990/TotalExpensesCurrentYear031282
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0664307
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IRS990/TotalOtherRevenue027205
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IRS990/TotalRevenueCurrentYear027858
IRS990/TotalRevenuePriorYear036374
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027858
IRS990/TotalRevenue/TotalRevenueColumn027858
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IRS990/UnrestrictedNetAssets/BOY0664307
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742986179
ReturnHeader/Filer/Name/BusinessNameLine10BENJY'S ENTERPRISES INC EWBPT
ReturnHeader/Filer/NameControl0BENJ
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1818
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025719
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-03
ReturnHeader/Officer/Name0R B STEELE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYES STANGE & WOOTEN CPA FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101825 BUSINESS PARK BLVD SUITE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTONA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032114
ReturnHeader/Preparer/Name0GERALD P KEYES
ReturnHeader/Preparer/Phone03862531980
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:01:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$660,883
Liabilities
$0
Net assets
$660,883
Revenue
-
Expenses
$31,282
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.23$6.23
2014Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.06$0.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.04$0.25$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.00$6.64$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $500k-$1M nonprofits