Bainbridge Island Special Needs Foundation

990EZ • Fiscal year 2012 • EIN 91-2018299

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization Profile www.bispecialneedsfoundation.org

P O Box 1091998110

Siviq Scores

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

2.11x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-0.5%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-34%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets97th percentile

Assets

Flat

$1,897

Flat from 2012

Net Assets

-$2,103

No earlier filing loaded for comparison.

Liabilities

Flat

$4,000

Flat from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin41st percentile

Revenue

Flat

$99,368

Flat from 2012

Expenses

Flat

$99,840

Flat from 2012

Net Income

Flat

-$472

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$1,897

Liabilities$4,000

Net Assets-$2,103

Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2012

Revenue$99,368

Expenses$99,840

Net Income-$472

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 14, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

WeofferadayprogramforadultswithintellectualanddevelopmentaldisabilitiesIDD

Filing and Contact Details

Filer

EIN: 91-2018299

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Norman Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Linda Purdom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Katie Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Dale Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Karen Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Lucia Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Bryana Deits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	vice president
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Program Director
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
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IRS990EZ/PrimaryExemptPurpose	0	The Bainbridge Island Special Needs Foundation performed over 12,000 hours of direct client care in our community throughout this past year of 2012. We served 37 different individuals with a day program that gave improved physical health, mental wellbeing, and social interaction, while providing vocational training and community interaction in everything we do.
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ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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ReturnHeader/Timestamp	0	2013-04-15T02:03:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,897
Liabilities: $4,000
Net assets: -$2,103
Revenue: $99,368
Expenses: $99,840
Net income: -$472

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$2.33	$2.06	$0.27
2023Summary only. Only limited summary data is available for this year.	$1.22	$0.00	$1.22	$2.23	$1.54	$0.69
2022Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$1.29	$1.31	$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54		$0.54	$0.44	$0.46	$0.02
2020Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$0.92	$0.54	$0.38
2019Summary only. Only limited summary data is available for this year.	$0.20	$0.02		$1.21	$1.35	$0.13
2018Summary only. Only limited summary data is available for this year.	$0.33	$0.01		$1.30	$1.22	$0.08
2017Summary only. Only limited summary data is available for this year.	$0.25	$0.01		$1.28	$1.22	$0.06
2016Summary only. Only limited summary data is available for this year.	$0.19	$0.01		$1.21	$1.20	$0.00
2015Summary only. Only limited summary data is available for this year.	$0.14	$0.03		$1.04	$0.97	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.09	$0.04		$1.10	$1.04	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.04	$0.04		$1.07	$1.07	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.04	$0.02	$0.99	$1.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.02	$0.04		$0.99	$1.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.03	$0.05		$0.93	$0.96	$0.03