Civic Intelligence

Byrds Foster Group Home Inc.

990 • Fiscal year 2012 • EIN 76-0101105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
5708 Hardy St77009
Siviq Scores

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

Liabilities / Assets

97th percentile

2.40x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets97th percentile

Assets

Up

$19,909

Up $12,851 (+182%) from 2011

Net Assets

Up

-$27,899

Up $14,001 (+33%) from 2011

Liabilities

Down

$47,808

Down $1,150 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$188,188

Down $216,563 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$19,909
Liabilities$47,808
Net Assets-$27,899
Open 2012 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

2012

Revenue-
Expenses$188,188
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$202,189
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 Appendix297 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/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description2REPAIRS & MAINT BLDG EQUIPM
IRS990/OtherExpenses/Description3AUTO LEASE
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ProgramServices080826
IRS990/OtherSalariesAndWages/Total080890
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06588
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ReconcilationOtherChanges00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/TotalSupport02081178
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 ORGANIZATION9S STRUCTURE AND METHOD OF OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1ADDITIONAL MEMBERS ARE ELECTED THE CURRENT MEMBERS BY ELECTION.
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES OF ALL GOVERNING BODY MEETING AND/OR 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/Explanation7SEE ATTACHED OVERFLOW STATEMENTS FOR LIST OF EXPENSES.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference7List of other expenses Part IX line 24e
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0LAVERNE BYRD
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0201407066
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA FIRM OF FORSTER C DURU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109888 BISSONNET STE 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077045
ReturnHeader/Preparer/Name0AZUOMA NNOROM
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T23:28:57-05:00

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
$19,909
Liabilities
$47,808
Net assets
-$27,899
Revenue
-
Expenses
$188,188
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