Civic Intelligence

Clear Brook Inc

990 • Fiscal year 2011 • EIN 23-1928632

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization ProfileWWW.CLEARBROOKINC.COM

View Organization Page

1003 Wyoming Ave18704
Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$14,517,939

Up $1,183,139 (+8.9%) from 2010

Net Assets

Up

$12,112,082

Up $325,253 (+2.8%) from 2010

Liabilities

Up

$2,405,857

Up $857,886 (+55%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,092,638

Up $885,869 (+8.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,334,800Liabilities 2010: $1,547,971Net Assets 2010: $11,786,8292010Assets 2011: $14,517,939Liabilities 2011: $2,405,857Net Assets 2011: $12,112,0822011Assets 2012: $16,054,608Liabilities 2012: $3,532,111Net Assets 2012: $12,522,4972012Assets 2013: $16,160,849Liabilities 2013: $3,337,642Net Assets 2013: $12,823,2072013Assets 2014: $16,476,155Liabilities 2014: $3,035,424Net Assets 2014: $13,440,7312014Assets 2015: $16,441,996Liabilities 2015: $1,086,964Net Assets 2015: $15,355,0322015Assets 2016: $16,134,708Liabilities 2016: $797,949Net Assets 2016: $15,336,7592016Assets 2017: $15,090,234Liabilities 2017: $586,070Net Assets 2017: $14,504,1642017Assets 2018: $5,594,525Liabilities 2018: $51,949Net Assets 2018: $5,542,5762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$14,517,939
Liabilities$2,405,857
Net Assets$12,112,082
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2010: $10,653,907Expenses 2010: $10,206,769Net Income 2010: $447,1382010Expenses 2011: $11,092,6382011Expenses 2012: $12,063,4252012Revenue 2013: $11,703,578Expenses 2013: $12,037,446Net Income 2013: -$333,8682013Revenue 2014: $11,393,508Expenses 2014: $10,955,031Net Income 2014: $438,4772014Revenue 2015: $11,807,065Expenses 2015: $9,892,760Net Income 2015: $1,914,3052015Revenue 2016: $8,858,233Expenses 2016: $8,867,904Net Income 2016: -$9,6712016Revenue 2017: $8,199,603Expenses 2017: $9,011,028Net Income 2017: -$811,4252017Revenue 2018: $2,709,753Expenses 2018: $11,671,341Net Income 2018: -$8,961,5882018Revenue 2019: $0Expenses 2019: $5,542,576Net Income 2019: -$5,542,5762019

Highlighted filing

2011

Revenue-
Expenses$11,092,638
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$11,901,632
Mission and Program Overview

Mission

Inpatient chemical dependency treatment

Filing and Contact Details

Filer

EIN
23-1928632
Raw XML AppendixShowing 400 of 634 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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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0168551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0243574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0359717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0478474
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01304308
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101763

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,517,939
Liabilities
$2,405,857
Net assets
$12,112,082
Revenue
-
Expenses
$11,092,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.54$5.54
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$2.71$11.7$8.96
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.59$14.5$8.20$9.01$0.81
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.80$15.3$8.86$8.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$16.4$1.09$15.4$11.8$9.89$1.91
2014Detailed filing. Detailed filing data is available for this year.$16.5$3.04$13.4$11.4$11.0$0.44
2013Detailed filing. Detailed filing data is available for this year.$16.2$3.34$12.8$11.7$12.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.53$12.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.41$12.1$11.1
2010Summary only. Only limited summary data is available for this year.$13.3$1.55$11.8$10.7$10.2$0.45