Civic Intelligence

Brookhaven Security Association Inc

990EZ • Fiscal year 2012 • EIN 26-0661963

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization ProfileN/A
4500 Club Valley Drive NE30319
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$276,589

No earlier filing loaded for comparison.

Net Assets

$251,664

No earlier filing loaded for comparison.

Liabilities

$24,925

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

$155,067

No earlier filing loaded for comparison.

Expenses

$150,998

No earlier filing loaded for comparison.

Net Income

$4,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $276,589Liabilities 2012: $24,925Net Assets 2012: $251,6642012Assets 2013: $287,380Liabilities 2013: $13,420Net Assets 2013: $273,9602013Assets 2014: $259,640Liabilities 2014: $13,421Net Assets 2014: $246,2192014Assets 2015: $313,857Liabilities 2015: $0Net Assets 2015: $313,8572015Assets 2016: $335,488Net Assets 2016: $335,4882016Assets 2017: $395,429Liabilities 2017: $0Net Assets 2017: $395,4292017Assets 2018: $374,978Liabilities 2018: $0Net Assets 2018: $374,9782018Assets 2019: $355,157Liabilities 2019: $0Net Assets 2019: $355,1572019Assets 2020: $352,562Liabilities 2020: $0Net Assets 2020: $352,5622020Assets 2021: $345,454Liabilities 2021: $0Net Assets 2021: $345,4542021Assets 2022: $344,567Liabilities 2022: $0Net Assets 2022: $344,5672022Assets 2023: $366,650Liabilities 2023: $0Net Assets 2023: $366,6502023Assets 2024: $243,365Liabilities 2024: $0Net Assets 2024: $243,3652024

Highlighted filing

2012

Assets$276,589
Liabilities$24,925
Net Assets$251,664
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $155,067Expenses 2012: $150,998Net Income 2012: $4,0692012Revenue 2013: $170,186Expenses 2013: $154,382Net Income 2013: $15,8042013Revenue 2014: $128,555Expenses 2014: $156,296Net Income 2014: -$27,7412014Revenue 2015: $221,567Expenses 2015: $155,826Net Income 2015: $65,7412015Revenue 2016: $181,943Expenses 2016: $160,312Net Income 2016: $21,6312016Revenue 2017: $216,521Expenses 2017: $156,580Net Income 2017: $59,9412017Revenue 2018: $211,704Expenses 2018: $232,155Net Income 2018: -$20,4512018Revenue 2019: $201,608Expenses 2019: $221,429Net Income 2019: -$19,8212019Revenue 2020: $229,331Expenses 2020: $231,926Net Income 2020: -$2,5952020Revenue 2021: $244,761Expenses 2021: $251,869Net Income 2021: -$7,1082021Revenue 2022: $227,965Expenses 2022: $228,852Net Income 2022: -$8872022Revenue 2023: $321,779Expenses 2023: $299,696Net Income 2023: $22,0832023Revenue 2024: $215,783Expenses 2024: $339,068Net Income 2024: -$123,2852024

Highlighted filing

2012

Revenue$155,067
Expenses$150,998
Net Income$4,069
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 29, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization collects voluntary dues from home owners. The dues are used ot pay off duty policman to patrol the neighborhood.

Filing and Contact Details

Filer

EIN
26-0661963
Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0246644
IRS990EZ/CashSavingsAndInvestments/EOY0275169
IRS990EZ/ContributionsGiftsGrantsEtc0154851
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04069
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0155067
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0216
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0234644
IRS990EZ/NetAssetsOrFundBalancesBOY0234644
IRS990EZ/NetAssetsOrFundBalances/EOY0251664
IRS990EZ/NetAssetsOrFundBalancesEOY0251664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stephanie McGarrity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & CEO
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01420
IRS990EZ/OtherAssetsTotal/EOY01420
IRS990EZ/OtherChangesInNetAssets012951
IRS990EZ/OtherExpensesTotal03766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization collects voluntary dues from home owners. The dues are used ot pay off duty policman to patrol the neighborhood.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided security for neighborhood
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0147132
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013420
IRS990EZ/SumOfTotalLiabilities/EOY024925
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104410 East Brookhaven Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Atlanta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030319
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stephanie McGarrity
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048054550
IRS990EZ/TotalAssets/BOY0248064
IRS990EZ/TotalAssets/EOY0276589
IRS990EZ/TotalExpenses0150998
IRS990EZ/TotalRevenue0155067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Dues - Beginning $550 Prepaid Dues - Ending $550
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $12870 Deferred Revenue - Ending $24375
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $1420 Accounts Receivable - Ending $1420
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $3766
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260661963
ReturnHeader/Filer/Name/BusinessNameLine10Brookhaven Security Patrol Inc
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone04042915177
ReturnHeader/Filer/USAddress/AddressLine104500 Club Valley Drive NE
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030319
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0Donna Lathem
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herbert Miller CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103399 Peachtree Road Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030326
ReturnHeader/Preparer/Name0Herbert Miller
ReturnHeader/Preparer/Phone04046410678
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-29T08:54:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$276,589
Liabilities
$24,925
Net assets
$251,664
Revenue
$155,067
Expenses
$150,998
Net income
$4,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.16$3.39$1.23
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.22$3.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.28$2.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.45$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$2.29$2.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.02$2.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.12$2.32$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$2.17$1.57$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.35$3.35$1.82$1.60$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.22$1.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.46$1.29$1.56$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.13$2.74$1.70$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.25$2.52$1.55$1.51$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits