Civic Intelligence

Boise Services Group Inc.

990 • Fiscal year 2012 • EIN 82-0396602

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 14, 2013

PO Box 639583707
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% 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

5th percentile

-70%

Faster asset growth than 5% 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.

Assets

Down

$60,598

Down $144,661 (-70%) from 2011

Net Assets

Down

$35,603

Down $141,888 (-80%) from 2011

Liabilities

Down

$24,995

Down $2,773 (-10.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$382,520

Up $28,598 (+8.1%) from 2011

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.

$400K$300K$200K$100K$0Assets 2010: $317,170Liabilities 2010: $56,771Net Assets 2010: $260,3992010Assets 2011: $205,259Liabilities 2011: $27,768Net Assets 2011: $177,4912011Assets 2012: $60,598Liabilities 2012: $24,995Net Assets 2012: $35,6032012Assets 2013: $86,150Liabilities 2013: $14,784Net Assets 2013: $71,3662013Assets 2014: $111,126Liabilities 2014: $20,836Net Assets 2014: $90,2902014Assets 2015: $172,788Liabilities 2015: $24,019Net Assets 2015: $148,7692015Assets 2016: $200,434Liabilities 2016: $20,132Net Assets 2016: $180,3022016Assets 2017: $210,300Liabilities 2017: $18,223Net Assets 2017: $192,0772017Assets 2018: $252,847Liabilities 2018: $21,411Net Assets 2018: $231,4362018Assets 2019: $251,428Liabilities 2019: $28,868Net Assets 2019: $222,5602019Assets 2020: $274,611Liabilities 2020: $69,320Net Assets 2020: $205,2912020Assets 2021: $269,592Liabilities 2021: $25,245Net Assets 2021: $244,3472021Assets 2022: $243,697Liabilities 2022: $23,290Net Assets 2022: $220,4072022Assets 2023: $248,639Liabilities 2023: $19,306Net Assets 2023: $229,3332023Assets 2024: $232,913Liabilities 2024: $18,321Net Assets 2024: $214,5922024

Highlighted filing

2012

Assets$60,598
Liabilities$24,995
Net Assets$35,603

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $320,032Expenses 2010: $379,080Net Income 2010: -$59,0482010Expenses 2011: $353,9222011Expenses 2012: $382,5202012Expenses 2013: $261,0732013Revenue 2014: $269,007Expenses 2014: $250,083Net Income 2014: $18,9242014Revenue 2015: $322,277Expenses 2015: $263,798Net Income 2015: $58,4792015Revenue 2016: $306,430Expenses 2016: $274,897Net Income 2016: $31,5332016Revenue 2017: $260,876Expenses 2017: $249,101Net Income 2017: $11,7752017Revenue 2018: $299,487Expenses 2018: $260,128Net Income 2018: $39,3592018Revenue 2019: $305,478Expenses 2019: $314,354Net Income 2019: -$8,8762019Revenue 2020: $262,122Expenses 2020: $279,391Net Income 2020: -$17,2692020Revenue 2021: $337,414Expenses 2021: $298,358Net Income 2021: $39,0562021Revenue 2022: $332,222Expenses 2022: $356,162Net Income 2022: -$23,9402022Revenue 2023: $255,008Expenses 2023: $246,082Net Income 2023: $8,9262023Revenue 2024: $287,658Expenses 2024: $302,399Net Income 2024: -$14,7412024

Highlighted filing

2012

Revenue-
Expenses$382,520
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.5
Gross Receipts
$240,632
Mission and Program Overview

Mission

REHABILITATION SERVICES

Filing and Contact Details

Filer

EIN
82-0396602
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1INFORMAL COMMUNICATIONS WITH OFFICERS, DIRECTORS AND KEY STAFF
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3MIKE DAY AND JULIE DAY ARE HUSBAND AND WIFE
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$2.88$3.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.29$2.55$2.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.23$2.20$3.32$3.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.25$2.44$3.37$2.98$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.69$2.05$2.62$2.79$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.23$3.05$3.14$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.21$2.31$2.99$2.60$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.92$2.61$2.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.20$1.80$3.06$2.75$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$3.22$2.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.90$2.69$2.50$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.15$0.71$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.25$0.36$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.28$1.77$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.57$2.60$3.20$3.79$0.59