Civic Intelligence

Bayberry Inc.

990 • Fiscal year 2012 • EIN 94-2780251

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

Organization ProfileN/A

View Organization Page

1700 2nd Street94559
Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% 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

76th percentile

11%

Faster asset growth than 76% 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 / Assets96th percentile

Assets

Up

$630,080

Up $63,781 (+11%) from 2011

Net Assets

Up

-$229,619

Up $220,772 (+49%) from 2011

Liabilities

Down

$859,699

Down $156,991 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,900,793

Down $165,762 (-4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $324,347Liabilities 2010: $737,875Net Assets 2010: -$413,5282010Assets 2011: $566,299Liabilities 2011: $1,016,690Net Assets 2011: -$450,3912011Assets 2012: $630,080Liabilities 2012: $859,699Net Assets 2012: -$229,6192012Assets 2013: $742,126Liabilities 2013: $797,099Net Assets 2013: -$54,9732013Assets 2014: $618,488Liabilities 2014: $675,015Net Assets 2014: -$56,5272014Assets 2015: $627,543Liabilities 2015: $231,697Net Assets 2015: $395,8462015Assets 2016: $828,928Liabilities 2016: $271,077Net Assets 2016: $557,8512016Assets 2017: $832,702Liabilities 2017: $367,998Net Assets 2017: $464,7042017Assets 2018: $1,066,501Liabilities 2018: $566,250Net Assets 2018: $500,2512018Assets 2019: $1,046,646Liabilities 2019: $565,649Net Assets 2019: $480,9972019Assets 2020: $2,284,715Liabilities 2020: $1,368,328Net Assets 2020: $916,3872020Assets 2021: $2,337,803Liabilities 2021: $415,272Net Assets 2021: $1,922,5312021Assets 2022: $2,430,768Liabilities 2022: $679,230Net Assets 2022: $1,751,5382022Assets 2023: $3,350,755Liabilities 2023: $581,521Net Assets 2023: $2,769,2342023Assets 2024: $3,331,579Liabilities 2024: $775,490Net Assets 2024: $2,556,0892024

Highlighted filing

2012

Assets$630,080
Liabilities$859,699
Net Assets-$229,619
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,185,1212010Expenses 2011: $4,066,5552011Expenses 2012: $3,900,7932012Revenue 2013: $5,081,210Expenses 2013: $4,906,564Net Income 2013: $174,6462013Revenue 2014: $5,338,956Expenses 2014: $5,340,510Net Income 2014: -$1,5542014Revenue 2015: $5,062,570Expenses 2015: $4,610,197Net Income 2015: $452,3732015Revenue 2016: $4,961,270Expenses 2016: $4,799,265Net Income 2016: $162,0052016Revenue 2017: $6,496,702Expenses 2017: $6,589,847Net Income 2017: -$93,1452017Revenue 2018: $6,892,105Expenses 2018: $6,856,558Net Income 2018: $35,5472018Revenue 2019: $6,276,577Expenses 2019: $6,295,831Net Income 2019: -$19,2542019Revenue 2020: $7,445,475Expenses 2020: $7,010,086Net Income 2020: $435,3892020Revenue 2021: $8,538,782Expenses 2021: $7,532,638Net Income 2021: $1,006,1442021Revenue 2022: $7,754,928Expenses 2022: $7,925,921Net Income 2022: -$170,9932022Revenue 2023: $9,566,889Expenses 2023: $8,549,194Net Income 2023: $1,017,6952023Revenue 2024: $9,100,645Expenses 2024: $9,313,790Net Income 2024: -$213,1452024

Highlighted filing

2012

Revenue-
Expenses$3,900,793
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$4,121,565
Mission and Program Overview

Mission

Provide training & assistance to developmentally

Major Activities

Activity 2
Group homes for developmentally disabled adults
Filing and Contact Details

Filer

EIN
94-2780251
Raw XML AppendixShowing 400 of 446 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/Explanation0A copy of the 990 is reviewed by the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews the 990 after it is filed.
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IRS990ScheduleO/GeneralExplanation/Explanation4FACILITIES 3439. 3439. 0. 0. EQUIPMENT 620. 0. 620. 0. REPAIR & MAINTENANCE 5071. 5071. 0. 0. FINGERPRINTING 19002. 19002. 0. 0. LOSS ON DISPOSAL 1111. 0. 1111. 0. STAFF DEVELOPMENT 2805. 2384. 421. 0. QUALITY ASSURANCE FEE 36537. 36537. 0. 0. EMPLOYEE GOODWILL 11167. 0. 11167. 0. LICENSE FEES 8655. 8655. 0. 0. PPA -180. -180. 0. 0.
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IRS990/TotalLiabilities/EOY0859699
IRS990/TotalLiabilitiesEOY0859699
IRS990/TotalLiabNetAssetsFundBalances/BOY0566299
IRS990/TotalLiabNetAssetsFundBalances/EOY0630080
IRS990/TotalNbrEmployees0187
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0-450391
IRS990/TotalNetAssetsFundBalances/EOY0-229619
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0844044
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03390377
IRS990/TotalProgramServiceRevenue04107785

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Filings

Displayed year

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

Open filing
Assets
$630,080
Liabilities
$859,699
Net assets
-$229,619
Revenue
-
Expenses
$3,900,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.78$2.56$9.10$9.31$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.58$2.77$9.57$8.55$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$7.75$7.93$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.42$1.92$8.54$7.53$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$1.37$0.92$7.45$7.01$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.57$0.48$6.28$6.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.57$0.50$6.89$6.86$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.46$6.50$6.59$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.27$0.56$4.96$4.80$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.23$0.40$5.06$4.61$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$5.34$5.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.80$0.05$5.08$4.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.86$0.23$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.02$0.45$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.74$0.41$4.19