Civic Intelligence

Brockton Area Multi-Services Inc.

990 • Fiscal year 2013 • EIN 04-2562377

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

Organization ProfileWWW.BAMSI.ORG

View Organization Page

10 Christys DrBrockton, MA 02301
Siviq Scores

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

Liabilities / Assets

85th percentile

0.82x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.36x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

36th percentile

1.0%

Higher net margin than 36% 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

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

59th percentile

9.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$27,692,020

Up $5,308,192 (+24%) from 2012

Net Assets

Up

$5,042,695

Up $840,062 (+20%) from 2012

Liabilities

Up

$22,649,325

Up $4,468,130 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin36th percentile

Revenue

$62,936,031

No earlier filing loaded for comparison.

Expenses

Up

$62,317,568

Up $6,443,415 (+12%) from 2012

Net Income

$618,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$27,692,020
Liabilities$22,649,325
Net Assets$5,042,695
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

2013

Revenue$62,936,031
Expenses$62,317,568
Net Income$618,463
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.1
Gross Receipts
$63,087,247
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 2,000 individuals at a clinic, in outreach locations, or as in-home therapy. Additional services for approximately 85 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 600 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 9,250 individuals and families. Confidential hiv case management and prevention for high-risk populations is also provided to approximately 1,430 individuals and their families.
Filing and Contact Details

Filer

EIN
04-2562377
Raw XML AppendixShowing 400 of 771 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/NetGainOrLossInvestments/TotalRevenueColumn0-2040
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount049826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn049826
IRS990/NetRentalIncomeOrLoss/ExclusionAmount06605
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn042681
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue036076
IRS990/NetUnrelatedBusinessTxblIncome035076
IRS990/NoncashContributions0186757
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960127
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0255709
IRS990/Occupancy/ProgramServices08086640
IRS990/Occupancy/Total08342349
IRS990/OfficeExpenses/ManagementAndGeneral0180187
IRS990/OfficeExpenses/ProgramServices01375853
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/ProgramServices04650891
IRS990/OtherEmployeeBenefits/Total05321153
IRS990/OtherExpensePriorYear013340082
IRS990/OtherExpensesCurrentYear014795342
IRS990/OtherExpenses/Description0OTHER TAXES
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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
$27,692,020
Liabilities
$22,649,325
Net assets
$5,042,695
Revenue
$62,936,031
Expenses
$62,317,568
Net income
$618,463
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