Civic Intelligence

Bountiful Retreat Inc

990 • Fiscal year 2012 • EIN 87-0665092

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileN/A
485 East 500 South84010
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets90th percentile

Assets

Down

$4,554,839

Down $131,747 (-2.8%) from 2011

Net Assets

Up

$230,187

Up $63,564 (+38%) from 2011

Liabilities

Down

$4,324,652

Down $195,311 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$483,187

Down $998 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,825,336Liabilities 2010: $4,606,382Net Assets 2010: $218,9542010Assets 2011: $4,686,586Liabilities 2011: $4,519,963Net Assets 2011: $166,6232011Assets 2012: $4,554,839Liabilities 2012: $4,324,652Net Assets 2012: $230,1872012Assets 2013: $4,465,425Liabilities 2013: $4,281,109Net Assets 2013: $184,3162013Assets 2014: $4,347,161Liabilities 2014: $4,211,909Net Assets 2014: $135,2522014Assets 2015: $4,269,037Liabilities 2015: $4,168,842Net Assets 2015: $100,1952015Assets 2016: $3,872,509Liabilities 2016: $4,279,316Net Assets 2016: -$406,8072016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$4,554,839
Liabilities$4,324,652
Net Assets$230,187
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: $474,0252010Expenses 2011: $484,1852011Expenses 2012: $483,1872012Revenue 2013: $421,010Expenses 2013: $466,906Net Income 2013: -$45,8962013Revenue 2014: $412,815Expenses 2014: $461,879Net Income 2014: -$49,0642014Revenue 2015: $411,617Expenses 2015: $444,657Net Income 2015: -$33,0402015Revenue 2016: $440,456Expenses 2016: $945,690Net Income 2016: -$505,2342016Revenue 2017: $853,220Expenses 2017: $410,348Net Income 2017: $442,8722017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$483,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$546,751
Mission and Program Overview

Mission

Provide a facility to care for alzheimer's patients

Filing and Contact Details

Filer

EIN
87-0665092
Raw XML Appendix337 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870665092
ReturnHeader/Filer/Name/BusinessNameLine10BOUNTIFUL RETREAT INC
ReturnHeader/Filer/NameControl0BOUN
ReturnHeader/Filer/Phone08012952361
ReturnHeader/Filer/USAddress/AddressLine10485 EAST 500 SOUTH
ReturnHeader/Filer/USAddress/City0BOUNTIFUL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084010
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0PHILIP L BRYSON MD
ReturnHeader/Officer/Phone08012952361
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BROADWAY STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841115225
ReturnHeader/Preparer/Name0RAY H ALLEN
ReturnHeader/Preparer/Phone08015217620
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:30:58-05:00

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
$4,554,839
Liabilities
$4,324,652
Net assets
$230,187
Revenue
-
Expenses
$483,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.41$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.87$4.28$0.41$0.44$0.95$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.27$4.17$0.10$0.41$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.35$4.21$0.14$0.41$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.47$4.28$0.18$0.42$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.32$0.23$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.52$0.17$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.61$0.22$0.47