Civic Intelligence

Bass River Day Activity Program Inc.

990 • Fiscal year 2013 • EIN 04-2512466

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 12, 2013

Organization ProfileWWW.BASSRIVER-INC.ORG

View Organization Page

437 Essex StreetBeverly, MA 01915
Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,555,797

Down $324,076 (-8.4%) from 2012

Net Assets

Up

$3,234,140

Up $197,448 (+6.5%) from 2012

Liabilities

Down

$321,657

Down $521,524 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

$6,737,208

No earlier filing loaded for comparison.

Expenses

Up

$6,539,760

Up $37,590 (+0.6%) from 2012

Net Income

$197,448

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,749Liabilities 2011: $882,819Net Assets 2011: $3,024,9302011Assets 2012: $3,879,873Liabilities 2012: $843,181Net Assets 2012: $3,036,6922012Assets 2013: $3,555,797Liabilities 2013: $321,657Net Assets 2013: $3,234,1402013Assets 2014: $4,523,924Liabilities 2014: $908,197Net Assets 2014: $3,615,7272014Assets 2015: $5,552,710Liabilities 2015: $1,094,493Net Assets 2015: $4,458,2172015Assets 2016: $6,234,078Liabilities 2016: $1,007,607Net Assets 2016: $5,226,4712016Assets 2017: $6,690,614Liabilities 2017: $1,080,557Net Assets 2017: $5,610,0572017Assets 2018: $6,910,946Liabilities 2018: $1,092,882Net Assets 2018: $5,818,0642018Assets 2019: $7,273,431Liabilities 2019: $1,167,840Net Assets 2019: $6,105,5912019Assets 2020: $8,693,460Liabilities 2020: $2,447,533Net Assets 2020: $6,245,9272020Assets 2021: $8,324,269Liabilities 2021: $1,157,795Net Assets 2021: $7,166,4742021Assets 2022: $8,976,021Liabilities 2022: $1,179,706Net Assets 2022: $7,796,3152022Assets 2023: $11,081,370Liabilities 2023: $1,328,460Net Assets 2023: $9,752,9102023Assets 2024: $11,062,485Liabilities 2024: $1,119,146Net Assets 2024: $9,943,3392024Assets 2025: $12,141,932Liabilities 2025: $1,334,513Net Assets 2025: $10,807,4192025

Highlighted filing

2013

Assets$3,555,797
Liabilities$321,657
Net Assets$3,234,140
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,827,8342011Expenses 2012: $6,502,1702012Revenue 2013: $6,737,208Expenses 2013: $6,539,760Net Income 2013: $197,4482013Revenue 2014: $7,422,675Expenses 2014: $7,041,088Net Income 2014: $381,5872014Revenue 2015: $8,782,015Expenses 2015: $7,936,546Net Income 2015: $845,4692015Revenue 2016: $8,729,087Expenses 2016: $7,958,017Net Income 2016: $771,0702016Revenue 2017: $8,626,332Expenses 2017: $8,249,239Net Income 2017: $377,0932017Revenue 2018: $8,795,940Expenses 2018: $8,583,177Net Income 2018: $212,7632018Revenue 2019: $9,036,730Expenses 2019: $8,749,296Net Income 2019: $287,4342019Revenue 2020: $9,106,628Expenses 2020: $8,953,385Net Income 2020: $153,2432020Revenue 2021: $9,479,688Expenses 2021: $8,572,676Net Income 2021: $907,0122021Revenue 2022: $10,059,931Expenses 2022: $9,374,486Net Income 2022: $685,4452022Revenue 2023: $10,906,360Expenses 2023: $10,292,839Net Income 2023: $613,5212023Revenue 2024: $11,823,786Expenses 2024: $11,698,313Net Income 2024: $125,4732024Revenue 2025: $13,494,267Expenses 2025: $12,710,277Net Income 2025: $783,9902025

Highlighted filing

2013

Revenue$6,737,208
Expenses$6,539,760
Net Income$197,448
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 12, 2013
Return Version
2012v2.0
Gross Receipts
$7,547,873
Mission and Program Overview

Mission

To provide various social, occupational and rehabilitative services under programs funded primarily by the commonwealth of massachusetts, to adolescents and

Major Activities

Activity 2
Residential program provides community residences in various local communities.
Filing and Contact Details

Filer

EIN
04-2512466
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IRS990ScheduleA/Total170/CurrentTaxYear042645
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07875
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012158
IRS990ScheduleA/Total170/Total096462
IRS990ScheduleA/TotalSupport0132590
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IRS990ScheduleD/Equipment/BookValue0211903
IRS990ScheduleD/Equipment/Depreciation0169314
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0381217
IRS990ScheduleD/ExpensesSubtotal06539760
IRS990ScheduleD/LeaseholdImprovements/BookValue01696196
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,555,797
Liabilities
$321,657
Net assets
$3,234,140
Revenue
$6,737,208
Expenses
$6,539,760
Net income
$197,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.33$10.8$13.5$12.7$0.78
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.12$9.94$11.8$11.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.33$9.75$10.9$10.3$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.98$1.18$7.80$10.1$9.37$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.32$1.16$7.17$9.48$8.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.69$2.45$6.25$9.11$8.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.27$1.17$6.11$9.04$8.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.91$1.09$5.82$8.80$8.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.08$5.61$8.63$8.25$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.01$5.23$8.73$7.96$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.09$4.46$8.78$7.94$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.91$3.62$7.42$7.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.23$6.74$6.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.84$3.04$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.88$3.02$5.83