Civic Intelligence

Brockton Area Multi-Services Inc.

990 • Fiscal year 2012 • EIN 04-2562377

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 04, 2013

Organization ProfileWWW.BAMSI.ORG

View Organization Page

10 Christys Drive02301
Siviq Scores

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

Liabilities / Assets

84th percentile

0.81x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets84th percentile

Assets

Up

$22,383,828

Up $1,829,565 (+8.9%) from 2011

Net Assets

Down

$4,202,633

Down $40,472 (-1.0%) from 2011

Liabilities

Up

$18,181,195

Up $1,870,037 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,874,153

Up $3,408,671 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,488,948Liabilities 2010: $15,457,279Net Assets 2010: $4,031,6692010Assets 2011: $20,554,263Liabilities 2011: $16,311,158Net Assets 2011: $4,243,1052011Assets 2012: $22,383,828Liabilities 2012: $18,181,195Net Assets 2012: $4,202,6332012Assets 2013: $27,692,020Liabilities 2013: $22,649,325Net Assets 2013: $5,042,6952013Assets 2014: $31,298,128Liabilities 2014: $24,646,589Net Assets 2014: $6,651,5392014Assets 2015: $36,886,926Liabilities 2015: $28,314,047Net Assets 2015: $8,572,8792015Assets 2016: $41,059,441Liabilities 2016: $30,629,381Net Assets 2016: $10,430,0602016Assets 2017: $46,801,752Liabilities 2017: $34,505,222Net Assets 2017: $12,296,5302017Assets 2018: $48,038,062Liabilities 2018: $34,727,407Net Assets 2018: $13,310,6552018Assets 2019: $49,939,117Liabilities 2019: $34,827,730Net Assets 2019: $15,111,3872019Assets 2020: $53,527,033Liabilities 2020: $35,250,085Net Assets 2020: $18,276,9482020Assets 2021: $58,850,260Liabilities 2021: $35,284,851Net Assets 2021: $23,565,4092021Assets 2022: $60,453,691Liabilities 2022: $35,390,469Net Assets 2022: $25,063,2222022Assets 2023: $76,780,101Liabilities 2023: $48,603,308Net Assets 2023: $28,176,7932023Assets 2024: $73,648,881Liabilities 2024: $45,907,779Net Assets 2024: $27,741,1022024

Highlighted filing

2012

Assets$22,383,828
Liabilities$18,181,195
Net Assets$4,202,633
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $49,796,4822010Revenue 2011: $52,654,900Expenses 2011: $52,465,482Net Income 2011: $189,4182011Expenses 2012: $55,874,1532012Revenue 2013: $62,936,031Expenses 2013: $62,317,568Net Income 2013: $618,4632013Revenue 2014: $68,137,484Expenses 2014: $66,589,216Net Income 2014: $1,548,2682014Revenue 2015: $76,743,091Expenses 2015: $74,749,786Net Income 2015: $1,993,3052015Revenue 2016: $82,552,610Expenses 2016: $80,432,538Net Income 2016: $2,120,0722016Revenue 2017: $87,217,162Expenses 2017: $85,588,491Net Income 2017: $1,628,6712017Revenue 2018: $90,628,473Expenses 2018: $89,900,752Net Income 2018: $727,7212018Revenue 2019: $94,691,258Expenses 2019: $92,546,355Net Income 2019: $2,144,9032019Revenue 2020: $98,602,137Expenses 2020: $94,683,633Net Income 2020: $3,918,5042020Revenue 2021: $99,755,687Expenses 2021: $95,607,128Net Income 2021: $4,148,5592021Revenue 2022: $105,635,944Expenses 2022: $103,628,857Net Income 2022: $2,007,0872022Revenue 2023: $111,577,770Expenses 2023: $109,146,637Net Income 2023: $2,431,1332023Revenue 2024: $117,624,042Expenses 2024: $118,836,094Net Income 2024: -$1,212,0522024

Highlighted filing

2012

Revenue-
Expenses$55,874,153
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.5
Gross Receipts
$56,314,439
Mission and Program Overview

Mission

Improve the quality of people's lives through the following human services: day and residential services for those with developmental disabilities and brain injuries; behavioral health services; housing and essential services; services for children; youth & family; hiv services; and elderly services.

Major Activities

Activity 2
Mental health programs; provide outpatient mental health counseling to approximately 2,200 individuals at a clinic, in outreach locations, or as in-home therapy. Additional services for approximately 121 individuals also includes residential homes and independent living support for those with mental health challenges; employment support; and therapeutic day programs. Services are also provided to approximately 550 youth with mental health challenges and their families.
Activity 3
Public health programs provide early intervention for approximately 900 children form birth to age 3 and nutritional assistance to approximately 9,450 individuals and families. Confidential hiv case management and prevention for high-risk populations is also provided to approximately 2,700 individuals and their families.
Filing and Contact Details

Filer

EIN
04-2562377
Raw XML AppendixShowing 400 of 707 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/OtherExpensePriorYear013055945
IRS990/OtherExpensesCurrentYear013340082
IRS990/OtherExpenses/Description0TRANSPORTATION COSTS
IRS990/OtherExpenses/Description1MEALS
IRS990/OtherExpenses/Description2TEMPORARY HELP
IRS990/OtherExpenses/Description3STAFF TRAINING
IRS990/OtherExpenses/ManagementAndGeneral082604
IRS990/OtherExpenses/ManagementAndGeneral1175144
IRS990/OtherExpenses/ProgramServices01147028
IRS990/OtherExpenses/ProgramServices1873583
IRS990/OtherExpenses/ProgramServices2286878
IRS990/OtherExpenses/ProgramServices388633
IRS990/OtherExpenses/Total01229632
IRS990/OtherExpenses/Total1873583
IRS990/OtherExpenses/Total2286878
IRS990/OtherExpenses/Total3263777
IRS990/OtherLiabilities/BOY0360638
IRS990/OtherLiabilities/EOY0676696
IRS990/OtherNotesLoansReceivableNet/BOY022399
IRS990/OtherRevenueCurrentYear0164875
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount077809
IRS990/OtherRevenueMisc/TotalRevenueColumn077809
IRS990/OtherRevenuePriorYear069475
IRS990/OtherSalariesAndWages/ManagementAndGeneral03357987
IRS990/OtherSalariesAndWages/ProgramServices030998070
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0462345
IRS990/PayrollTaxes/ProgramServices02922896
IRS990/PayrollTaxes/Total03385241
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY055639162
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/Description1THIRD PARTY BILLINGS
IRS990/ProgramServiceRevenue/Description2CLIENT CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description3TUITION
IRS990/ProgramServiceRevenuePriorYear051716285
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039436480
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113539098
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22653074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310510
IRS990/ProgramServiceRevenue/TotalRevenueColumn039436480
IRS990/ProgramServiceRevenue/TotalRevenueColumn113539098
IRS990/ProgramServiceRevenue/TotalRevenueColumn22653074
IRS990/ProgramServiceRevenue/TotalRevenueColumn310510
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-310459
IRS990/ReconcilationRevenueExpenses0269987
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real044566
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue035918259
IRS990/RevenuesLessExpensesCY0269987
IRS990/RevenuesLessExpensesPriorYear0189418
IRS990/SalariesEtcCurrentYear042534071
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0361701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0782994

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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
$22,383,828
Liabilities
$18,181,195
Net assets
$4,202,633
Revenue
-
Expenses
$55,874,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$73.6$45.9$27.7$118$119$1.21
2023Detailed filing. Detailed filing data is available for this year.$76.8$48.6$28.2$112$109$2.43
2022Detailed filing. Detailed filing data is available for this year.$60.5$35.4$25.1$106$104$2.01
2021Detailed filing. Detailed filing data is available for this year.$58.9$35.3$23.6$99.8$95.6$4.15
2020Detailed filing. Detailed filing data is available for this year.$53.5$35.3$18.3$98.6$94.7$3.92
2019Detailed filing. Detailed filing data is available for this year.$49.9$34.8$15.1$94.7$92.5$2.14
2018Detailed filing. Detailed filing data is available for this year.$48.0$34.7$13.3$90.6$89.9$0.73
2017Detailed filing. Detailed filing data is available for this year.$46.8$34.5$12.3$87.2$85.6$1.63
2016Detailed filing. Detailed filing data is available for this year.$41.1$30.6$10.4$82.6$80.4$2.12
2015Detailed filing. Detailed filing data is available for this year.$36.9$28.3$8.57$76.7$74.7$1.99
2014Detailed filing. Detailed filing data is available for this year.$31.3$24.6$6.65$68.1$66.6$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$22.6$5.04$62.9$62.3$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$18.2$4.20$55.9
2011Summary only. Only limited summary data is available for this year.$20.6$16.3$4.24$52.7$52.5$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$15.5$4.03$49.8