Civic Intelligence

Bsw Inc.

990 • Fiscal year 2011 • EIN 81-0299560

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

845 S Wyoming59701
Siviq Scores

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

Liabilities / Assets

44th percentile

0.15x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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.

Assets

$6,662,222

No earlier filing loaded for comparison.

Net Assets

$5,629,951

No earlier filing loaded for comparison.

Liabilities

$1,032,271

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,074,771

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,662,222Liabilities 2011: $1,032,271Net Assets 2011: $5,629,9512011Assets 2012: $6,231,613Liabilities 2012: $419,118Net Assets 2012: $5,812,4952012Assets 2013: $6,527,417Liabilities 2013: $383,176Net Assets 2013: $6,144,2412013Assets 2014: $6,790,998Liabilities 2014: $408,618Net Assets 2014: $6,382,3802014Assets 2015: $7,445,866Liabilities 2015: $534,350Net Assets 2015: $6,911,5162015Assets 2016: $7,685,591Liabilities 2016: $579,107Net Assets 2016: $7,106,4842016Assets 2017: $7,590,021Liabilities 2017: $662,303Net Assets 2017: $6,927,7182017Assets 2018: $7,520,254Liabilities 2018: $559,738Net Assets 2018: $6,960,5162018Assets 2019: $7,771,610Liabilities 2019: $574,572Net Assets 2019: $7,197,0382019Assets 2020: $7,923,397Liabilities 2020: $593,007Net Assets 2020: $7,330,3902020Assets 2021: $7,938,236Liabilities 2021: $431,619Net Assets 2021: $7,506,6172021Assets 2022: $8,072,506Liabilities 2022: $372,828Net Assets 2022: $7,699,6782022Assets 2023: $8,183,298Liabilities 2023: $476,433Net Assets 2023: $7,706,8652023Assets 2024: $8,621,762Liabilities 2024: $592,269Net Assets 2024: $8,029,4932024Assets 2025: $8,458,401Liabilities 2025: $642,947Net Assets 2025: $7,815,4542025

Highlighted filing

2011

Assets$6,662,222
Liabilities$1,032,271
Net Assets$5,629,951

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,074,7712011Expenses 2012: $5,881,5202012Expenses 2013: $5,805,1432013Revenue 2014: $6,367,557Expenses 2014: $6,129,975Net Income 2014: $237,5822014Revenue 2015: $6,795,188Expenses 2015: $6,265,079Net Income 2015: $530,1092015Revenue 2016: $6,387,117Expenses 2016: $6,191,728Net Income 2016: $195,3892016Revenue 2017: $6,347,700Expenses 2017: $6,524,538Net Income 2017: -$176,8382017Revenue 2018: $5,838,751Expenses 2018: $5,804,135Net Income 2018: $34,6162018Revenue 2019: $5,642,246Expenses 2019: $5,405,744Net Income 2019: $236,5022019Revenue 2020: $5,612,744Expenses 2020: $5,479,392Net Income 2020: $133,3522020Revenue 2021: $5,674,584Expenses 2021: $5,498,357Net Income 2021: $176,2272021Revenue 2022: $5,442,794Expenses 2022: $5,249,733Net Income 2022: $193,0612022Revenue 2023: $5,315,217Expenses 2023: $5,308,030Net Income 2023: $7,1872023Revenue 2024: $6,308,103Expenses 2024: $5,985,475Net Income 2024: $322,6282024Revenue 2025: $6,511,317Expenses 2025: $6,702,929Net Income 2025: -$191,6122025

Highlighted filing

2011

Revenue-
Expenses$6,074,771
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$6,220,064
Mission and Program Overview

Mission

Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

Major Activities

Activity 2
Bsw work day services-functional training in non-residential settings which is based on the individual habilitation plan for adults with developmental disabilities and in the intensive service the emphasis is on the basic life skills. Work day provides job training in a variety of areas such as sewing, carpentry, manufacturing,janitorial services, and lawn maintenance to individuals with disabilities.
Activity 3
Manufacturing provides employment training and opportunity to disabled individuals. The individuals preform sewing contracts for the department of defence and produce wood products for sale to the public.
Filing and Contact Details

Filer

EIN
81-0299560
Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990/Activity2/Description0BSW WORK DAY SERVICES-FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING,JANITORIAL SERVICES, AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
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IRS990/ActivityOther/Description0THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0349083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02104171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0132417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0154861
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0164516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0218999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123337
IRS990ScheduleA/GrossInvestmentIncome170/Total0794130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028975007
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02039
IRS990ScheduleA/OtherIncome170/Total011933
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72020
IRS990ScheduleA/PublicSupportTotal17002104171
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0448058
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0436622
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0492141
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0378267
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0349083
IRS990ScheduleA/Total170/Total02104171
IRS990ScheduleA/TotalSupport02910234
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05363621
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05363621
IRS990ScheduleD/Equipment/BookValue01245193
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis01245193
IRS990ScheduleD/ExcessOrDeficitForYear0112033
IRS990ScheduleD/ExcessOrDeficitPerFS0111698
IRS990ScheduleD/ExpensesNotRptdF9900113883
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06074771
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0JOHN R RILEY APARTMENT COMPLEX COMBINED STATEMENT INCOME 80,129. RENTAL EXPENSES REPORTED 990 PAGE 9, PART VIII, LINE 6B 33,260.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1JOHN R RILEY APARTMENT COMPLEX COMBINED STATEMENT EXPENSES 80,623. RENTAL EXPENSES REPORTED 990 PAGE 9, PART VIII, LINE 6B 33,260.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0336793

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.64$7.82$6.51$6.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.59$8.03$6.31$5.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.48$7.71$5.32$5.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.37$7.70$5.44$5.25$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.43$7.51$5.67$5.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.59$7.33$5.61$5.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$5.64$5.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.56$6.96$5.84$5.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.66$6.93$6.35$6.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$6.39$6.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.53$6.91$6.80$6.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.41$6.38$6.37$6.13$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.38$6.14$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.42$5.81$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.03$5.63$6.07