Civic Intelligence

Beaverbrook Step Inc.

990 • Fiscal year 2013 • EIN 04-2518911

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.BEAVERBROOKSTEP.ORG

View Organization Page

125 Walnut StreetWatertown, MA 02472
Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$9,864,994

Down $92,280 (-0.9%) from 2012

Net Assets

Up

$3,835,176

Up $170,167 (+4.6%) from 2012

Liabilities

Down

$6,029,818

Down $262,447 (-4.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$11,766,864

No earlier filing loaded for comparison.

Expenses

Up

$11,596,697

Up $381,491 (+3.4%) from 2012

Net Income

$170,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2012: $9,957,274Liabilities 2012: $6,292,265Net Assets 2012: $3,665,0092012Assets 2013: $9,864,994Liabilities 2013: $6,029,818Net Assets 2013: $3,835,1762013Assets 2014: $10,404,540Liabilities 2014: $6,031,733Net Assets 2014: $4,372,8072014Assets 2015: $11,054,146Liabilities 2015: $5,880,612Net Assets 2015: $5,173,5342015Assets 2016: $12,404,723Liabilities 2016: $6,606,397Net Assets 2016: $5,798,3262016Assets 2017: $12,461,158Liabilities 2017: $6,298,870Net Assets 2017: $6,162,2882017Assets 2018: $13,064,151Liabilities 2018: $6,381,661Net Assets 2018: $6,682,4902018Assets 2019: $13,178,217Liabilities 2019: $6,069,065Net Assets 2019: $7,109,1522019Assets 2020: $16,502,996Liabilities 2020: $9,302,459Net Assets 2020: $7,200,5372020Assets 2021: $17,100,817Liabilities 2021: $6,485,474Net Assets 2021: $10,615,3432021Assets 2022: $17,768,807Liabilities 2022: $5,854,497Net Assets 2022: $11,914,3102022Assets 2023: $19,876,316Liabilities 2023: $6,699,148Net Assets 2023: $13,177,1682023Assets 2024: $22,439,976Liabilities 2024: $9,151,645Net Assets 2024: $13,288,3312024

Highlighted filing

2013

Assets$9,864,994
Liabilities$6,029,818
Net Assets$3,835,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2012: $11,215,2062012Revenue 2013: $11,766,864Expenses 2013: $11,596,697Net Income 2013: $170,1672013Revenue 2014: $12,567,722Expenses 2014: $12,030,091Net Income 2014: $537,6312014Revenue 2015: $14,980,963Expenses 2015: $14,180,236Net Income 2015: $800,7272015Revenue 2016: $15,538,004Expenses 2016: $14,913,212Net Income 2016: $624,7922016Revenue 2017: $15,666,761Expenses 2017: $15,302,799Net Income 2017: $363,9622017Revenue 2018: $16,341,997Expenses 2018: $15,846,131Net Income 2018: $495,8662018Revenue 2019: $16,924,070Expenses 2019: $16,497,408Net Income 2019: $426,6622019Revenue 2020: $18,730,475Expenses 2020: $18,639,090Net Income 2020: $91,3852020Revenue 2021: $24,067,657Expenses 2021: $20,652,851Net Income 2021: $3,414,8062021Revenue 2022: $23,465,024Expenses 2022: $22,166,057Net Income 2022: $1,298,9672022Revenue 2023: $24,649,963Expenses 2023: $23,387,105Net Income 2023: $1,262,8582023Revenue 2024: $25,348,340Expenses 2024: $25,241,297Net Income 2024: $107,0432024

Highlighted filing

2013

Revenue$11,766,864
Expenses$11,596,697
Net Income$170,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$11,766,864
Mission and Program Overview

Mission

Beaverbrook step, inc. Is a private, not-for-profit organization which provides residential, day and support services to adults with developmental and intellectual disabilities in eastern massachusetts. The organization assists with the access, training and opportunities necessary to fully experience the benefits of community living. The organization strives to enhance the quality of life of individuals, while also fulfilling our responsibility to help our communities understand and appreciate the talents of all of its members.

Major Activities

Activity 2
Community habilitation services: beaverbrook step provided support to 33 individuals who live in various residential settings. These individuals required more than 7 hrs/wk but less than 24 hrs/day. Qualified-staff assisted individuals with community inclusion, financial management, benefit entitlement, self-advocacy, recreation, nutrition, medical/psychiatric health care and skill improvement in other areas of life.
Activity 3
Day services: beaverbrook step supported over 40 individuals in acquiring and maintaining employment, participating in recreational and cultural events in the community, volunteering at libraries and museums, building skills leading to enhanced day-time pursuits and creating opportunities for friendships and independence. Job coaching and retail sales training supports are provided in our employment-focused site.
Filing and Contact Details

Filer

EIN
04-2518911
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IRS990/Activity2/Description0COMMUNITY HABILITATION SERVICES: BEAVERBROOK STEP PROVIDED SUPPORT TO 33 INDIVIDUALS WHO LIVE IN VARIOUS RESIDENTIAL SETTINGS. THESE INDIVIDUALS REQUIRED MORE THAN 7 HRS/WK BUT LESS THAN 24 HRS/DAY. QUALIFIED-STAFF ASSISTED INDIVIDUALS WITH COMMUNITY INCLUSION, FINANCIAL MANAGEMENT, BENEFIT ENTITLEMENT, SELF-ADVOCACY, RECREATION, NUTRITION, MEDICAL/PSYCHIATRIC HEALTH CARE AND SKILL IMPROVEMENT IN OTHER AREAS OF LIFE.
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IRS990/MissionDescription0BEAVERBROOK STEP, INC. IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHICH PROVIDES COMMUNITY-BASED RESIDENTIAL, DAY AND SUPPORT SERVICES TO ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN EASTERN MASSACHUSETTS. THE ORGANIZATION ASSISTS WITH THE ACCESS, TRAINING AND OPPORTUNITIES NECESSARY TO FULLY EXPERIENCE THE BENEFITS OF COMMUNITY LIVING. THE ORGANIZATION STRIVES TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS, WHILE ALSO FULFILLING OUR RESPONSIBILITY TO HELP OUR COMMUNITIES UNDERSTAND AND APPRECIATE THE TALENTS OF ALL OF ITS MEMBERS. IN ORDER TO FUNCTION AS A PRODUCTIVE AND EFFECTIVE ORGANIZATION, WE REALIZE THAT BEAVERBROOK STEP, INC. MUST REMAIN AN ADMINISTRATIVELY SOUND AND FINANCIALLY STABLE CORPORATION. WE ARE COMMITTED TO HIRING QUALIFIED, PROFESSIONAL STAFF AND TO PROVIDING OUR STAFF WITH ADEQUATE TRAINING, FAIR WAGES, A POSITIVE WORK ENVIRONMENT AND AN OPPORTUNITY FOR BOTH PERSONAL AND PROFESSIONAL GROWTH. (CONTINUED ON PAGE 3 OF SCH. O)
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04852
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06603
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014505
IRS990ScheduleA/GrossInvestmentIncome509/Total038450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011720294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011480253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010823794
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010359847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09549919
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053934107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05327
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04852
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014505
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038450
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021434
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year014003
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years011282
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years016920
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018482
IRS990ScheduleA/OtherIncome509/Total082121
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal509054146945
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011740103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011527801
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010856461
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010447397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09575183
IRS990ScheduleA/Total509/Total054146945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011766864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011546656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010874906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010470920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09608170
IRS990ScheduleA/TotalSupportTotal/Total054267516
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue05138976
IRS990ScheduleD/Buildings/Depreciation04005086
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09144062
IRS990ScheduleD/Equipment/BookValue033240
IRS990ScheduleD/Equipment/Depreciation0425515
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0458755
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011596697
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF THE ORGANIZATION'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue01423919
IRS990ScheduleD/Land/OtherCostOrOtherBasis01423919
IRS990ScheduleD/OtherLandBuildings/BookValue0137421
IRS990ScheduleD/OtherLandBuildings/Depreciation0227889
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0365310
IRS990ScheduleD/OtherLiabilities/Amount03561
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011766864
IRS990ScheduleD/TotalExpensesPerForm990011596697
IRS990ScheduleD/TotalOfAmounts03561
IRS990ScheduleD/TotalOfBookValueLandBuildings06733556

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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
$9,864,994
Liabilities
$6,029,818
Net assets
$3,835,176
Revenue
$11,766,864
Expenses
$11,596,697
Net income
$170,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$9.15$13.3$25.3$25.2$0.11
2023Detailed filing. Detailed filing data is available for this year.$19.9$6.70$13.2$24.6$23.4$1.26
2022Detailed filing. Detailed filing data is available for this year.$17.8$5.85$11.9$23.5$22.2$1.30
2021Detailed filing. Detailed filing data is available for this year.$17.1$6.49$10.6$24.1$20.7$3.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$9.30$7.20$18.7$18.6$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$6.07$7.11$16.9$16.5$0.43
2018Detailed filing. Detailed filing data is available for this year.$13.1$6.38$6.68$16.3$15.8$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$6.30$6.16$15.7$15.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$12.4$6.61$5.80$15.5$14.9$0.62
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$5.88$5.17$15.0$14.2$0.80
2014Detailed filing. Detailed filing data is available for this year.$10.4$6.03$4.37$12.6$12.0$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$6.03$3.84$11.8$11.6$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$6.29$3.67$11.2