Civic Intelligence

Brook Development Group Inc.

990EZ • Fiscal year 2011 • EIN 26-2627869

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

Organization Profile
4108 N Lake Drive53211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 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

Net Assets

Down

$7,587

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2011

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

Operations Trend

Revenue Growth91st percentile

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

2011

Revenue$61,285
Expenses$91,415
Net Income-$30,130
Open 2011 Filing
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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY07587
IRS990EZ/ContributionsGiftsGrantsEtc061224
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
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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
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IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY060994
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104108 N LAKE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHOREWOOD
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CURTIS J LAETZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04149617001
IRS990EZ/TotalAssets/BOY098711
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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
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IRS990ScheduleA/PublicSupportTotal170040848
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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