Civic Intelligence

Brook Development Group Inc.

EIN 26-2627869 • 501(c)3 • Cedarburg, WI, United States

Pub. 78 Eligible990-N Coverage
4108 N Lake DriveCedarburg, WI 53211United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,587

Down $91,124 (-92%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,587

Down $30,130 (-80%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$61,285

Up $28,845 (+89%) from 2010

Expenses

Up

$91,415

Up $63,382 (+226%) from 2010

Net Income

Down

-$30,130

Down $34,537 (-784%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $98,711Liabilities 2010: $60,994Net Assets 2010: $37,7172010Assets 2011: $7,587Net Assets 2011: $7,5872011

Highlighted filing

2011

Assets$7,587
Liabilities-
Net Assets$7,587
Open 2011 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $32,440Expenses 2010: $28,033Net Income 2010: $4,4072010Revenue 2011: $61,285Expenses 2011: $91,415Net Income 2011: -$30,1302011

Highlighted filing

2011

Revenue$61,285
Expenses$91,415
Net Income-$30,130
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$7,587
Liabilities
-
Net assets
$7,587
Revenue
$61,285
Expenses
$91,415
Net income
-$30,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.59$61.3$91.4$30.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.7$61.0$37.7$32.4$28.0$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2627869
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02896
IRS990EZ/CashSavingsAndInvestments/EOY07587
IRS990EZ/ContributionsGiftsGrantsEtc061224
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30130
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid090523
IRS990EZ/GrossReceipts061285
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY037717
IRS990EZ/NetAssetsOrFundBalancesBOY037717
IRS990EZ/NetAssetsOrFundBalances/EOY07587
IRS990EZ/NetAssetsOrFundBalancesEOY07587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104108 N LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114108 N LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124108 N LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SHOREWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHOREWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SHOREWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CURTIS J LAETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARI REITSMA CHEVAKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT W COURTNEY JR DECEASED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR (THROUGH 11/18/11)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY095815
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STRENGTHEN COMMUNITIES IN AFFLICTED REGIONS OF THE WORLD BY ALLEVIATING SUFFERING AND POVERTY AND TRANSFORMING LIVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE GIVEN TO ORGANIZATIONS TO ESTABLISH BUSINESSES TO EMPLOY, EDUCATE, PROVIDE HEALTHCARE AND COMMUNITY DEVELOPMENT. TWO ORGANIZATIONS BENEFITTED IN 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090523
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090523
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY060994
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104108 N LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHOREWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CURTIS J LAETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04149617001
IRS990EZ/TotalAssets/BOY098711
IRS990EZ/TotalAssets/EOY07587
IRS990EZ/TotalExpenses091415
IRS990EZ/TotalProgramServiceExpenses090523
IRS990EZ/TotalRevenue061285
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0154104
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome170/Total061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170040848
IRS990ScheduleA/Total170/CurrentTaxYear061224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032440
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027088
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074200
IRS990ScheduleA/Total170/Total0194952
IRS990ScheduleA/TotalSupport0195013
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCE CHARGE INCOME 61..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WOMEN UNLIMITED SARL. GRANTEE ADDRESS: 300 PARK AVENUE SUITE 1700 NEW YORK, NY 10022. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 90,523.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 17.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LONG-TERM RECEIVABLES. BEG. OF YEAR AMOUNT: 95,815. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 60,994. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262627869
ReturnHeader/Filer/Name/BusinessNameLine10BROOK DEVELOPMENT GROUP INC CO CURTIS LAETZ
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone04149617001
ReturnHeader/Filer/USAddress/AddressLine104108 N LAKE DRIVE
ReturnHeader/Filer/USAddress/City0SHOREWOOD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0CURTIS LAETZ
ReturnHeader/Officer/Phone04149617001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0391173131
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHENCK SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011414 W PARK PLACE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053224
ReturnHeader/Preparer/Name0KARIN HARMS
ReturnHeader/Preparer/Phone04144634411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T13:24:16-05:00

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