Civic Intelligence

Burrell Housing Springfield

990 • Fiscal year 2011 • EIN 27-0592500

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 28, 2012

Organization ProfileNA
1300 Bradford Parkway65804
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

100th percentile

1008%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets30th percentile

Assets

Up

$1,741,536

Up $1,584,394 (+1008%) from 2010

Net Assets

Up

$1,694,247

Up $1,587,128 (+1482%) from 2010

Liabilities

Down

$47,289

Down $2,734 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,114

Up $17,822 (+158%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $157,142Liabilities 2010: $50,023Net Assets 2010: $107,1192010Assets 2011: $1,741,536Liabilities 2011: $47,289Net Assets 2011: $1,694,2472011Assets 2012: $1,709,279Liabilities 2012: $38,891Net Assets 2012: $1,670,3882012Assets 2013: $1,677,159Liabilities 2013: $42,968Net Assets 2013: $1,634,1912013Assets 2014: $1,639,861Liabilities 2014: $38,156Net Assets 2014: $1,601,7052014Assets 2015: $1,609,468Liabilities 2015: $45,745Net Assets 2015: $1,563,7232015Assets 2016: $1,590,225Liabilities 2016: $63,997Net Assets 2016: $1,526,2282016Assets 2017: $1,542,240Liabilities 2017: $54,508Net Assets 2017: $1,487,7322017Assets 2018: $1,464,101Liabilities 2018: $27,602Net Assets 2018: $1,436,4992018Assets 2020: $1,383,106Liabilities 2020: $22,320Net Assets 2020: $1,360,7862020Assets 2021: $1,356,164Liabilities 2021: $27,335Net Assets 2021: $1,328,8292021Assets 2022: $1,315,597Liabilities 2022: $24,600Net Assets 2022: $1,290,9972022Assets 2023: $1,276,031Liabilities 2023: $38,000Net Assets 2023: $1,238,0312023Assets 2024: $1,222,595Liabilities 2024: $36,585Net Assets 2024: $1,186,0102024

Highlighted filing

2011

Assets$1,741,536
Liabilities$47,289
Net Assets$1,694,247
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $118,411Expenses 2010: $11,292Net Income 2010: $107,1192010Expenses 2011: $29,1142011Expenses 2012: $105,7082012Expenses 2013: $116,7292013Revenue 2014: $81,920Expenses 2014: $114,406Net Income 2014: -$32,4862014Revenue 2015: $82,717Expenses 2015: $120,699Net Income 2015: -$37,9822015Revenue 2016: $82,579Expenses 2016: $120,074Net Income 2016: -$37,4952016Revenue 2017: $83,746Expenses 2017: $122,242Net Income 2017: -$38,4962017Revenue 2018: $83,847Expenses 2018: $135,080Net Income 2018: -$51,2332018Revenue 2020: $80,463Expenses 2020: $118,352Net Income 2020: -$37,8892020Revenue 2021: $89,200Expenses 2021: $121,157Net Income 2021: -$31,9572021Revenue 2022: $89,557Expenses 2022: $127,389Net Income 2022: -$37,8322022Revenue 2023: $91,600Expenses 2023: $144,566Net Income 2023: -$52,9662023Revenue 2024: $92,059Expenses 2024: $144,080Net Income 2024: -$52,0212024

Highlighted filing

2011

Revenue-
Expenses$29,114
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 28, 2012
Return Version
2010v3.4
Gross Receipts
$1,604,951
Mission and Program Overview

Mission

Provide housing and educational services for chronically mentally ill adults on a charitable basis.

Filing and Contact Details

Filer

EIN
27-0592500
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT, A NONPROFIT CORPORATION, IS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS CODIFICATION (ASC) 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. IT REQUIRES THE AFFIRMATIVE EVALUATION THAT IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT THE PROJECT IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM POSITIONS TAKEN IN INCOME TAX RETURNS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. ASC 740 ALSO REQUIRES THE DISCLOSURE OF ADDITIONAL QUANTITATIVE AND QUALITATIVE INFORMATION ABOUT UNCERTAIN TAX POSITIONS. THE PROJECT'S EVALUATION ON SEPTEMBER 30, 2011 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2009 AND 2010 TAX PERIODS REMAIN SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY THE IRS. THE PROJECT DOES NOT BELIEVE IT LIKELY THAT ANY CHANGES WILL OCCUR WITHIN THE NEXT FISCAL PERIOD THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CONTRIBUTIONS PRIOR TO AUDIT AS AUDIT PERIOD WAS FOR A SHORT PERIOD 1,580,292.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ADJUSTMENT TO PAGE 12 PART XI LINE 5 OF THE 990, OTHER CHANGES IN NET ASSETS, IS TO CORRECT PRIOR PERIOD NET ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0CLIFF AND CLAUDIA BROWN ARE BROTHER AND SISTER IN LAW
IRS990ScheduleO/GeneralExplanation/Explanation1BURRELL, INC., A RELATED COMPANY, IS RESPONSIBLE FOR THE MANAGERIAL DUTIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT OF BURRELL, INC REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION ASKS MULTIPLE TIMES A YEAR IF ANY OF THE BOARD MEMBERS HAVE A CONFLICT OF INTEREST WHICH GETS NOTED IN BOARD MINUTES AND POTENTIAL CONFLICTS ARE REVIEWED BY CORPORATE COMPLIANCE. EMPLOYEES WITH A CONFLICT OF INTEREST ARE REVIEWED BY CORPORATE COMPLIANCE AND BOARD MEMBERS ARE PROHIBITED FROM VOTING ON MATTERS RELATING TO A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON ANOTHERS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON ANOTHERS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6TO CORRECT PRIOR PERIOD NET ASSETS 11,291. TOTAL TO FORM 990, PART XI, LINE 5: 11,291.
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode365804
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1830404999
IRS990ScheduleR/Form990ScheduleRPartII/EIN2270592595
IRS990ScheduleR/Form990ScheduleRPartII/EIN3431467704
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BURRELL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BURRELL HOUSING OPTIONS CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12BURRELL HOUSING COLUMBIA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13BURRELL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS AND FAMILIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE HOUSING & EDUCATIONAL SERVICES FOR CHRONICALLY MENTALLY ILL ADULTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT AND AWARENESS OF MENTAL HEALTH MATTERS AND BEHAVIORAL SCIENCES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3509(A)(3)
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Document Assets

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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
$1,741,536
Liabilities
$47,289
Net assets
$1,694,247
Revenue
-
Expenses
$29,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.09$0.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.09$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.09$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$0.08$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.08$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.08$0.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.04$1.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.12$0.01$0.11