Civic Intelligence

Bay Human Services Inc.

990 • Fiscal year 2012 • EIN 38-2335441

Oct 01, 2011 to Sep 30, 2012

Standish, MI
Siviq Scores

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

Liabilities / Assets

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,453,159

Up $537,168 (+18%) from 2011

Net Assets

Up

$2,596,058

Up $531,094 (+26%) from 2011

Liabilities

Up

$857,101

Up $6,074 (+0.7%) from 2011

Revenue

Up

$12,113,306

Up $522,605 (+4.5%) from 2011

Expenses

Up

$11,532,172

Up $851,131 (+8.0%) from 2011

Net Income

Down

$581,134

Down $328,526 (-36%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,915,991Liabilities 2011: $851,027Net Assets 2011: $2,064,9642011Assets 2012: $3,453,159Liabilities 2012: $857,101Net Assets 2012: $2,596,0582012Assets 2013: $3,359,661Liabilities 2013: $599,082Net Assets 2013: $2,760,5792013Assets 2014: $3,577,856Liabilities 2014: $591,197Net Assets 2014: $2,986,6592014Assets 2015: $3,954,790Liabilities 2015: $543,762Net Assets 2015: $3,411,0282015Assets 2016: $4,423,690Liabilities 2016: $762,765Net Assets 2016: $3,660,9252016Assets 2017: $4,918,717Liabilities 2017: $696,554Net Assets 2017: $4,222,1632017Assets 2018: $5,677,742Liabilities 2018: $778,558Net Assets 2018: $4,899,1842018Assets 2019: $6,538,064Liabilities 2019: $851,571Net Assets 2019: $5,686,4932019Assets 2020: $7,508,384Liabilities 2020: $796,292Net Assets 2020: $6,712,0922020Assets 2021: $8,373,595Liabilities 2021: $766,204Net Assets 2021: $7,607,3912021Assets 2022: $9,428,035Liabilities 2022: $920,389Net Assets 2022: $8,507,6462022Assets 2023: $11,379,126Liabilities 2023: $2,023,217Net Assets 2023: $9,355,9092023Assets 2024: $11,439,225Liabilities 2024: $1,507,771Net Assets 2024: $9,931,4542024

Highlighted filing

2012

Assets$3,453,159
Liabilities$857,101
Net Assets$2,596,058

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $11,590,701Expenses 2011: $10,681,041Net Income 2011: $909,6602011Revenue 2012: $12,113,306Expenses 2012: $11,532,172Net Income 2012: $581,1342012Revenue 2013: $11,812,032Expenses 2013: $11,647,511Net Income 2013: $164,5212013Revenue 2014: $10,951,228Expenses 2014: $10,725,148Net Income 2014: $226,0802014Revenue 2015: $10,700,234Expenses 2015: $10,275,865Net Income 2015: $424,3692015Revenue 2016: $11,453,998Expenses 2016: $11,227,870Net Income 2016: $226,1282016Revenue 2017: $12,592,697Expenses 2017: $12,031,458Net Income 2017: $561,2392017Revenue 2018: $14,090,795Expenses 2018: $13,413,774Net Income 2018: $677,0212018Revenue 2019: $15,625,120Expenses 2019: $14,887,771Net Income 2019: $737,3492019Revenue 2020: $18,431,636Expenses 2020: $17,406,037Net Income 2020: $1,025,5992020Revenue 2021: $21,702,025Expenses 2021: $20,788,571Net Income 2021: $913,4542021Revenue 2022: $25,183,842Expenses 2022: $24,283,587Net Income 2022: $900,2552022Revenue 2023: $25,905,643Expenses 2023: $24,978,140Net Income 2023: $927,5032023Revenue 2024: $26,618,524Expenses 2024: $26,042,979Net Income 2024: $575,5452024

Highlighted filing

2012

Revenue$12,113,306
Expenses$11,532,172
Net Income$581,134
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

To provide specialized residential services to mentally ill and disabled individuals in order to assist each person to meet personal goals by providing the highest quality services that are unique to each person's wishes, needs, and desires.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$1.51$9.93$26.6$26.0$0.58
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.02$9.36$25.9$25.0$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.92$8.51$25.2$24.3$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$0.77$7.61$21.7$20.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.80$6.71$18.4$17.4$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.85$5.69$15.6$14.9$0.74
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.78$4.90$14.1$13.4$0.68
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.70$4.22$12.6$12.0$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.42$0.76$3.66$11.5$11.2$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.54$3.41$10.7$10.3$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.59$2.99$11.0$10.7$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.60$2.76$11.8$11.6$0.16
2012Summary only. Only limited summary data is available for this year.$3.45$0.86$2.60$12.1$11.5$0.58
2011Summary only. Only limited summary data is available for this year.$2.92$0.85$2.06$11.6$10.7$0.91