Civic Intelligence

Bay Cove Human Services Inc.

990 • Fiscal year 2013 • EIN 04-2518575

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.BAYCOVE.ORG

View Organization Page

66 Canal Street 2nd FloorBoston, MA 02114
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.27x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

52nd percentile

6.0%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$37,507,074

Up $2,106,719 (+6.0%) from 2012

Net Assets

Up

$15,276,217

Up $1,107,709 (+7.8%) from 2012

Liabilities

Up

$22,230,857

Up $999,010 (+4.7%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

$82,941,248

No earlier filing loaded for comparison.

Expenses

Up

$81,667,091

Up $7,478,755 (+10%) from 2012

Net Income

$1,274,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,645,079Liabilities 2010: $20,081,313Net Assets 2010: $13,563,7662010Assets 2011: $34,294,123Liabilities 2011: $20,116,877Net Assets 2011: $14,177,2462011Assets 2012: $35,400,355Liabilities 2012: $21,231,847Net Assets 2012: $14,168,5082012Assets 2013: $37,507,074Liabilities 2013: $22,230,857Net Assets 2013: $15,276,2172013Assets 2014: $40,855,926Liabilities 2014: $22,685,921Net Assets 2014: $18,170,0052014Assets 2015: $42,002,257Liabilities 2015: $24,890,348Net Assets 2015: $17,111,9092015Assets 2016: $47,535,633Liabilities 2016: $27,316,238Net Assets 2016: $20,219,3952016Assets 2017: $51,353,213Liabilities 2017: $30,157,258Net Assets 2017: $21,195,9552017Assets 2018: $51,134,401Liabilities 2018: $29,850,727Net Assets 2018: $21,283,6742018Assets 2019: $58,705,392Liabilities 2019: $32,772,052Net Assets 2019: $25,933,3402019Assets 2020: $66,652,104Liabilities 2020: $39,731,125Net Assets 2020: $26,920,9792020Assets 2021: $73,611,314Liabilities 2021: $43,597,078Net Assets 2021: $30,014,2362021Assets 2022: $74,683,813Liabilities 2022: $40,975,139Net Assets 2022: $33,708,6742022Assets 2023: $77,916,140Liabilities 2023: $38,311,300Net Assets 2023: $39,604,8402023Assets 2024: $74,801,081Liabilities 2024: $35,258,390Net Assets 2024: $39,542,6912024

Highlighted filing

2013

Assets$37,507,074
Liabilities$22,230,857
Net Assets$15,276,217
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $69,094,7062010Revenue 2011: $73,464,843Expenses 2011: $72,245,475Net Income 2011: $1,219,3682011Expenses 2012: $74,188,3362012Revenue 2013: $82,941,248Expenses 2013: $81,667,091Net Income 2013: $1,274,1572013Revenue 2014: $87,876,102Expenses 2014: $84,996,387Net Income 2014: $2,879,7152014Revenue 2015: $88,458,797Expenses 2015: $87,444,481Net Income 2015: $1,014,3162015Revenue 2016: $98,245,729Expenses 2016: $97,968,940Net Income 2016: $276,7892016Revenue 2017: $101,512,078Expenses 2017: $101,076,771Net Income 2017: $435,3072017Revenue 2018: $107,227,305Expenses 2018: $107,518,700Net Income 2018: -$291,3952018Revenue 2019: $123,993,168Expenses 2019: $120,825,711Net Income 2019: $3,167,4572019Revenue 2020: $127,931,634Expenses 2020: $126,338,150Net Income 2020: $1,593,4842020Revenue 2021: $126,196,963Expenses 2021: $123,575,637Net Income 2021: $2,621,3262021Revenue 2022: $138,026,534Expenses 2022: $132,622,013Net Income 2022: $5,404,5212022Revenue 2023: $144,896,476Expenses 2023: $139,100,945Net Income 2023: $5,795,5312023Revenue 2024: $143,342,763Expenses 2024: $143,251,718Net Income 2024: $91,0452024

Highlighted filing

2013

Revenue$82,941,248
Expenses$81,667,091
Net Income$1,274,157
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$83,319,575
Mission and Program Overview

Mission

Improving the quality of the lives of individuals and their families who face the challenges of developmental disabilities, aging, mental illness, and drug and alcohol addiction. We will accomplish this mission by providing effective and compassionate services and through advocacy and leadership.

Major Activities

Activity 2
Developmental disabilities - the developmental disabilities division provides services to adults suffering from a wide range of development disabilities and behavioral challenges as well as family support and respite services to people with developmental disabilities and their families. The division operates limited group residences and staff-supported housing which concentrate on daily supervision, counseling and community living skill development.
Activity 3
Addiction services - the addiction services division provides medical and counseling services to individuals suffering from substance abuse and dependency. Services include medical detoxification, counseling, methadone treatment, case management, outpatient clinic and psychiatric nursing.
Filing and Contact Details

Filer

EIN
04-2518575
Raw XML AppendixShowing 400 of 1,140 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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IRS990/Form990PartVIISectionA/OtherCompensation30780
IRS990/Form990PartVIISectionA/OtherCompensation3113069
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation335470
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2263732
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25132966
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2647358
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2710870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28150120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29142941
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30130923
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31126515
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32199907
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33120386
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34115277
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25ASSISTANT TREASURER/SVP/CFO
IRS990/Form990PartVIISectionA/Title26CLERK
IRS990/Form990PartVIISectionA/Title27ASSISTANT CLERK

Document Assets

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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
$37,507,074
Liabilities
$22,230,857
Net assets
$15,276,217
Revenue
$82,941,248
Expenses
$81,667,091
Net income
$1,274,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$35.3$39.5$143$143$0.09
2023Detailed filing. Detailed filing data is available for this year.$77.9$38.3$39.6$145$139$5.80
2022Detailed filing. Detailed filing data is available for this year.$74.7$41.0$33.7$138$133$5.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$43.6$30.0$126$124$2.62
2020Detailed filing. Detailed filing data is available for this year.$66.7$39.7$26.9$128$126$1.59
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$58.7$32.8$25.9$124$121$3.17
2018Detailed filing. Detailed filing data is available for this year.$51.1$29.9$21.3$107$108$0.29
2017Detailed filing. Detailed filing data is available for this year.$51.4$30.2$21.2$102$101$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$27.3$20.2$98.2$98.0$0.28
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$42.0$24.9$17.1$88.5$87.4$1.01
2014Detailed filing. Detailed filing data is available for this year.$40.9$22.7$18.2$87.9$85.0$2.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$22.2$15.3$82.9$81.7$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$21.2$14.2$74.2
2011Summary only. Only limited summary data is available for this year.$34.3$20.1$14.2$73.5$72.2$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$20.1$13.6$69.1