Civic Intelligence

Byrds Foster Group Home Inc.

990 • Fiscal year 2011 • EIN 76-0101105

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
5708 Hardy St77009
Siviq Scores

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

Liabilities / Assets

99th percentile

6.94x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$7,058

No earlier filing loaded for comparison.

Net Assets

-$41,900

No earlier filing loaded for comparison.

Liabilities

$48,958

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$404,751

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $7,058Liabilities 2011: $48,958Net Assets 2011: -$41,9002011Assets 2012: $19,909Liabilities 2012: $47,808Net Assets 2012: -$27,8992012Assets 2013: $26,856Liabilities 2013: $60,445Net Assets 2013: -$33,5892013Assets 2014: $6,905Liabilities 2014: $57,239Net Assets 2014: -$50,3342014Assets 2015: $6,786Liabilities 2015: $50,248Net Assets 2015: -$43,4622015Assets 2016: -$31Liabilities 2016: $37,871Net Assets 2016: -$37,9022016Assets 2017: $0Liabilities 2017: $32,415Net Assets 2017: -$32,4152017

Highlighted filing

2011

Assets$7,058
Liabilities$48,958
Net Assets-$41,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $404,7512011Expenses 2012: $188,1882012Revenue 2013: $282,436Expenses 2013: $248,573Net Income 2013: $33,8632013Revenue 2014: $163,828Expenses 2014: $180,573Net Income 2014: -$16,7452014Revenue 2015: $83,427Expenses 2015: $76,555Net Income 2015: $6,8722015Revenue 2016: $131,877Expenses 2016: $124,913Net Income 2016: $6,9642016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue-
Expenses$404,751
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$386,799
Mission and Program Overview

Mission

Provides housing for juveniles until they are paroled or transferred to school.

Filing and Contact Details

Filer

EIN
76-0101105
Raw XML Appendix283 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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IRS990/Advertising/ManagementAndGeneral0229
IRS990/Advertising/Total0229
IRS990/AllOtherExpenses/ManagementAndGeneral027860
IRS990/AllOtherExpenses/ProgramServices093436
IRS990/AllOtherExpenses/Total0121296
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec0101754
IRS990/LandBuildingsEquipmentBasis0108618
IRS990/LandBuildingsEquipmentBasisNet/BOY06864
IRS990/LandBuildingsEquipmentBasisNet/EOY06864
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDE HOUSING FOR JUVENILES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01049
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IRS990/NameOfPrincipalOfficerPerson0LAVERNE BYRD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-23672
IRS990/NetAssetsOrFundBalancesEOY0-41900
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherLiabilities/BOY029740
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral038614
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IRS990/OtherSalariesAndWages/Total0205797
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03197
IRS990/PayrollTaxes/ProgramServices013823
IRS990/PayrollTaxes/Total017020
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-276
IRS990/ReconcilationRevenueExpenses0-17952
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0386799
IRS990/RevenuesLessExpensesCY0-17952
IRS990/SalariesEtcCurrentYear0234915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0386799
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0502053
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0534470
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total02405850
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17002405850
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0386799
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IRS990ScheduleA/TotalSupport02405850
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue06864
IRS990ScheduleD/OtherLandBuildings/Depreciation0101754
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0108618
IRS990ScheduleD/TotalOfBookValueLandBuildings06864
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS ARE ELECTED TO ENSURE THAT THE ORGANIZATION IS BEING FISCALLY RESPONSIBLE AND TO SUGGEST AND MAKE CHANGES IF NECESSARY TO THE ORGANIZATIONS STRUCTURE AND METHOD OF OPERATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1ADDITIONAL MEMBERS ARE ELECTED THE CURRENT MEMBERS BY ELECTION
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES OF ALL GOVERNING BODY MEETING ANDOR COMMITEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE RECORDED
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DID NOT REVIEW THE 990 BEFORE IT WAS FILED
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY THAT ALL MEMBERS ARE PROVIDED A COPY OF AND MUST AGREE TO AND SIGN
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation6CORRECTION OF ACCOUNT BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body decisions (Part VI, line 7b)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier607. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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IRS990/UponRequest0X
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760101105
ReturnHeader/Filer/Name/BusinessNameLine10BYRDS FOSTER GROUP HOME INC
ReturnHeader/Filer/NameControl0BYRD
ReturnHeader/Filer/USAddress/AddressLine105708 HARDY ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077009
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ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0LAVERNE BYRD
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORSTER DURU CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109888 BISSONNET STE 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0DIANGELA DANIEL
ReturnHeader/Preparer/Phone00000000000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T22:00:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,058
Liabilities
$48,958
Net assets
-$41,900
Revenue
-
Expenses
$404,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.32$0.32$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.38$0.38$1.32$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.50$0.43$0.83$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.57$0.50$1.64$1.81$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.60$0.34$2.82$2.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.48$0.28$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.49$0.42$4.05