Civic Intelligence

Brook Development Group Inc.

990EZ • Fiscal year 2010 • EIN 26-2627869

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 21, 2011

Organization Profile
4108 N Lake Drive53211
Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.88x

Higher debt load relative to revenue than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets87th percentile

Assets

$98,711

No earlier filing loaded for comparison.

Net Assets

$37,717

No earlier filing loaded for comparison.

Liabilities

$60,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin70th percentile

Revenue

$32,440

No earlier filing loaded for comparison.

Expenses

$28,033

No earlier filing loaded for comparison.

Net Income

$4,407

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.

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

Highlighted filing

2010

Assets$98,711
Liabilities$60,994
Net Assets$37,717
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$32,440
Expenses$28,033
Net Income$4,407
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 21, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2627869
Raw XML Appendix159 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0310
IRS990EZ/CashSavingsAndInvestments/EOY02896
IRS990EZ/ContributionsGiftsGrantsEtc032440
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04407
IRS990EZ/FeesAndOthPymtToIndContractors0850
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033310
IRS990EZ/NetAssetsOrFundBalancesBOY033310
IRS990EZ/NetAssetsOrFundBalances/EOY037717
IRS990EZ/NetAssetsOrFundBalancesEOY037717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106522 N 40TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114108 N LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126522 N 40TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MILWAUKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHOREWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MILWAUKEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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/PersonName0ROBERT W COURTNEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CURTIS J LAETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARI REITSMA CHEVAKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY093000
IRS990EZ/OtherAssetsTotal/EOY095815
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01248
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STRENGTHEN COMMUNITIES IN AFFLICTED REGIONS OF THE WORLD BY ALLEVIATING SUFFERING AND POVERTY AND TRANSFORMING LIVES.
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE GIVEN TO ORGANIZATIONS TO ESTABLISH BUSINESSES TO EMPLOY, EDUCATE, PROVIDE HEALTHCARE AND COMMUNITY DEVELOPMENT. TWO ORGANIZATIONS BENEFITTED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025898
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025898
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY060000
IRS990EZ/SumOfTotalLiabilities/EOY060994
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/BOY093310
IRS990EZ/TotalAssets/EOY098711
IRS990EZ/TotalExpenses028033
IRS990EZ/TotalProgramServiceExpenses025898
IRS990EZ/TotalRevenue032440
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0104585
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027088
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133728
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170029143
IRS990ScheduleA/Total170/CurrentTaxYear032440
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027088
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074200
IRS990ScheduleA/Total170/Total0133728
IRS990ScheduleA/TotalSupport0133728
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/Explanation0ACTIVITY 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: 25,898.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL REPORT. AMOUNT: 10. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 162. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: INTEREST. AMOUNT: 1,071. TOTAL TO FORM 990-EZ, LINE 16: 1,248.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LONG-TERM RECEIVABLES. BEG. OF YEAR AMOUNT: 93,000. END OF YEAR AMOUNT: 95,815.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 60,994.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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/DateSigned02011-06-21
ReturnHeader/Officer/Name0ROBERT COURTNEY JR
ReturnHeader/Officer/Phone04149617001
ReturnHeader/Officer/Title0DIRECTOR
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/Name0THOMAS DUNST
ReturnHeader/Preparer/Phone04144634411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-27T10:54:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,711
Liabilities
$60,994
Net assets
$37,717
Revenue
$32,440
Expenses
$28,033
Net income
$4,407
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