Civic Intelligence

Brookside Center Inc.

990 • Fiscal year 2021 • EIN 20-1964077

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization ProfileN/A
213 South Paint StreetChillicothe, OH 45601

(740) 775-2884

Siviq Scores

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

Liabilities / Assets

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

11.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$213,697

Down $59,101 (-22%) from 2020

Net Assets

Down

-$81,964

Down $27,168 (-50%) from 2020

Liabilities

Down

$295,661

Down $31,933 (-9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$26,648

Down $10,471 (-28%) from 2020

Expenses

Up

$53,816

Up $32,204 (+149%) from 2020

Net Income

Down

-$27,168

Down $42,675 (-275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$200K$0-$200KAssets 2019: $303,352Liabilities 2019: $373,655Net Assets 2019: -$70,3032019Assets 2020: $272,798Liabilities 2020: $327,594Net Assets 2020: -$54,7962020Assets 2021: $213,697Liabilities 2021: $295,661Net Assets 2021: -$81,9642021Assets 2022: $212,031Liabilities 2022: $291,343Net Assets 2022: -$79,3122022Assets 2023: $168,984Liabilities 2023: $222,661Net Assets 2023: -$53,6772023Assets 2024: $172,478Liabilities 2024: $223,396Net Assets 2024: -$50,9182024

Highlighted filing

2021

Assets$213,697
Liabilities$295,661
Net Assets-$81,964
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2019: $12,017Expenses 2019: $17,930Net Income 2019: -$5,9132019Revenue 2020: $37,119Expenses 2020: $21,612Net Income 2020: $15,5072020Revenue 2021: $26,648Expenses 2021: $53,816Net Income 2021: -$27,1682021Revenue 2022: $23,911Expenses 2022: $21,259Net Income 2022: $2,6522022Revenue 2023: $49,603Expenses 2023: $23,968Net Income 2023: $25,6352023Revenue 2024: $37,891Expenses 2024: $35,132Net Income 2024: $2,7592024

Highlighted filing

2021

Revenue$26,648
Expenses$53,816
Net Income-$27,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$47,823
Mission and Program Overview

Mission

To provide a safe affordable housing community for senior adults.

Brookside center provides a safe affordable housing community for senior adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,922$97,596▼ $8,326
Loans From Officers Directors$74,933$21,395▼ $53,538
Cash and Non-Interest-Bearing Accounts$37,186$2,622▼ $34,564
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-54,796$-81,964▼ $27,168
Total Assets$272,798$213,697▼ $59,101
Other Assets Total$129,690$113,479▼ $16,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$252,661$274,266▲ $21,605
Total Liabilities$327,594$295,661▼ $31,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,796$-81,964▼ $27,168
Total Liabilities and Net Assets / Fund Balance$272,798$213,697▼ $59,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,328$14,495$58,823
Other Land Buildings$32,581$22,534$55,115
Land$18,638-$18,638
Equipment$2,049$3,164$5,213
Other Assets Org$113,479--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jack NormanPresident
Mike BuchananVice President
Donald AngusTrustee
John HortelSecretary
Gary LundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,820
Investment Income
$8,828
Other Revenue
$0
Change in Net Assets
$-27,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$31,424--$31,424
Depreciation Depletion$5,992--$5,992
Fees for Services Accounting$2,215--$2,215
Insurance$2,047--$2,047
Other Expenses$1,682--$1,682
All Other Expenses$989--$989
Fees for Services Legal$600--$600
Office Expenses$38--$38
Total Functional Expenses$53,816$0$0$53,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack NormanPresidentPayment of Loan Due to Jack for Building ExpensesNo$74,933
Jack NormanPresidentNew Loan Due to Jack for Building ExpensesNo$21,395

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$74,933$21,395▼ $53,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization adopted a form 990 distribution policy. The board will receive the form 990 the month before it is due. Any board member not present will be mailed a copy.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers will be required to sign a conflict of interest statement listing all areas that potential conflicts may exist. These statements will be updated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available at its offices during its normal business hours.”

Filing and Contact Details

Filer

Filer Name
Brookside Center Inc
EIN
20-1964077
Phone
7407752884
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601

Signing Officer

Name
Gary Lunde
Title
Treasurer
Phone
7407752884
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Norman
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Katie E Guba
Phone
7407022600
Raw XML Appendix394 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074933
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt121395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK NORMAN OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JACK NORMAN OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt021395
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED A FORM 990 DISTRIBUTION POLICY. THE BOARD WILL RECEIVE THE FORM 990 THE MONTH BEFORE IT IS DUE. ANY BOARD MEMBER NOT PRESENT WILL BE MAILED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT LISTING ALL AREAS THAT POTENTIAL CONFLICTS MAY EXIST. THESE STATEMENTS WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE AT ITS OFFICES DURING ITS NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0272798
IRS990/TotalAssetsGrp/EOYAmt0213697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053816
IRS990/TotalFunctionalExpensesGrp/TotalAmt053816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327594
IRS990/TotalLiabilitiesEOYAmt0295661
IRS990/TotalLiabilitiesGrp/BOYAmt0327594
IRS990/TotalLiabilitiesGrp/EOYAmt0295661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053816
IRS990/TotalProgramServiceRevenueAmt017820
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407752884
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0201964077
ReturnHeader/Filer/PhoneNum07407752884
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ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
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ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E GUBA
ReturnHeader/ReturnTs02022-05-09T11:30:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,697
Liabilities
$295,661
Net assets
-$81,964
Revenue
$26,648
Expenses
$53,816
Net income
-$27,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.23$0.51$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.23$0.54$0.50$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.91$0.79$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.96$0.82$0.27$0.54$0.27
2020Summary only. Only limited summary data is available for this year.$2.73$3.28$0.55$0.37$0.22$0.16
2019Summary only. Only limited summary data is available for this year.$3.03$3.74$0.70$0.12$0.18$0.06