Civic Intelligence

Briteside Adult Day Centers Inc.

990 • Fiscal year 2012 • EIN 22-2113056

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.HUNTERDONHEALTH.ORG
2100 Wescott DriveSuite08822
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets34th percentile

Assets

Down

$1,172,546

Down $90,749 (-7.2%) from 2011

Net Assets

Down

$1,128,112

Down $80,673 (-6.7%) from 2011

Liabilities

Down

$44,434

Down $10,076 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$601,227

Down $3,927 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,263,295Liabilities 2011: $54,510Net Assets 2011: $1,208,7852011Assets 2012: $1,172,546Liabilities 2012: $44,434Net Assets 2012: $1,128,1122012Assets 2013: $1,253,668Liabilities 2013: $65,247Net Assets 2013: $1,188,4212013Assets 2014: $1,485,510Liabilities 2014: $177,115Net Assets 2014: $1,308,3952014Assets 2015: $1,349,575Liabilities 2015: $136,709Net Assets 2015: $1,212,8662015Assets 2016: $1,138,656Liabilities 2016: $95,598Net Assets 2016: $1,043,0582016Assets 2017: $1,212,994Liabilities 2017: $72,298Net Assets 2017: $1,140,6962017Assets 2018: $1,156,866Liabilities 2018: $70,321Net Assets 2018: $1,086,5452018Assets 2019: $1,220,997Liabilities 2019: $169,253Net Assets 2019: $1,051,7442019Assets 2020: $1,504,555Liabilities 2020: $38,280Net Assets 2020: $1,466,2752020Assets 2021: $1,509,857Liabilities 2021: $127,815Net Assets 2021: $1,382,0422021Assets 2022: $1,275,527Liabilities 2022: $19,460Net Assets 2022: $1,256,0672022Assets 2023: $1,225,410Liabilities 2023: $36,692Net Assets 2023: $1,188,7182023Assets 2024: $1,263,372Liabilities 2024: $25,182Net Assets 2024: $1,238,1902024

Highlighted filing

2012

Assets$1,172,546
Liabilities$44,434
Net Assets$1,128,112
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $543,249Expenses 2011: $605,154Net Income 2011: -$61,9052011Expenses 2012: $601,2272012Revenue 2013: $590,817Expenses 2013: $580,422Net Income 2013: $10,3952013Revenue 2014: $603,533Expenses 2014: $678,297Net Income 2014: -$74,7642014Revenue 2015: $538,893Expenses 2015: $604,073Net Income 2015: -$65,1802015Revenue 2016: $531,550Expenses 2016: $627,218Net Income 2016: -$95,6682016Revenue 2017: $621,955Expenses 2017: $578,004Net Income 2017: $43,9512017Revenue 2018: $641,717Expenses 2018: $648,258Net Income 2018: -$6,5412018Revenue 2019: $543,960Expenses 2019: $653,727Net Income 2019: -$109,7672019Revenue 2020: $735,707Expenses 2020: $318,100Net Income 2020: $417,6072020Revenue 2021: $65,642Expenses 2021: $136,659Net Income 2021: -$71,0172021Revenue 2022: -$54,501Expenses 2022: $71,474Net Income 2022: -$125,9752022Revenue 2023: $146,247Expenses 2023: $248,089Net Income 2023: -$101,8422023Revenue 2024: $181,581Expenses 2024: $176,686Net Income 2024: $4,8952024

Highlighted filing

2012

Revenue-
Expenses$601,227
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$518,315
Mission and Program Overview

Mission

To provide a comfortable, safe, home-like environment with friendly, reliable staff to help older adults in need of some supervision during the day to maintain their vitality.

Filing and Contact Details

Filer

EIN
22-2113056
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IRS990ScheduleA/GrossInvestmentIncome170/Total069770
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97067
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98060
IRS990ScheduleA/PublicSupportTotal17002309207
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0171015
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0192973

Document Assets

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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
$1,172,546
Liabilities
$44,434
Net assets
$1,128,112
Revenue
-
Expenses
$601,227
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.24$0.18$0.18$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.15$0.25$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.05$0.07$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.38$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.47$0.74$0.32$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$0.54$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.64$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$0.53$0.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.54$0.60$0.07
2014Summary only. Only limited summary data is available for this year.$1.49$0.18$1.31$0.60$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.19$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.60
2011Summary only. Only limited summary data is available for this year.$1.26$0.05$1.21$0.54$0.61$0.06