Civic Intelligence

Burrell Inc.

990 • Fiscal year 2011 • EIN 43-1081715

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 29, 2012

Organization ProfileWWW.BURRELLCENTER.COM

View Organization Page

1300 Bradford Parkway65804
Siviq Scores

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

Liabilities / Assets

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M 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 / Assets34th percentile

Assets

Up

$42,689,099

Up $4,555,345 (+12%) from 2010

Net Assets

Up

$33,686,490

Up $1,683,295 (+5.3%) from 2010

Liabilities

Up

$9,002,609

Up $2,872,050 (+47%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,353,888

Up $2,433,544 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300M$200M$100M$0Assets 2010: $38,133,754Liabilities 2010: $6,130,559Net Assets 2010: $32,003,1952010Assets 2011: $42,689,099Liabilities 2011: $9,002,609Net Assets 2011: $33,686,4902011Assets 2012: $45,426,783Liabilities 2012: $7,036,149Net Assets 2012: $38,390,6342012Assets 2013: $62,095,183Liabilities 2013: $15,042,763Net Assets 2013: $47,052,4202013Assets 2014: $65,792,294Liabilities 2014: $15,792,598Net Assets 2014: $49,999,6962014Assets 2015: $62,555,843Liabilities 2015: $16,676,469Net Assets 2015: $45,879,3742015Assets 2016: $62,823,692Liabilities 2016: $16,107,428Net Assets 2016: $46,716,2642016Assets 2017: $70,323,128Liabilities 2017: $15,294,432Net Assets 2017: $55,028,6962017Assets 2018: $78,484,706Liabilities 2018: $16,859,302Net Assets 2018: $61,625,4042018Assets 2019: $89,267,124Liabilities 2019: $24,811,716Net Assets 2019: $64,455,4082019Assets 2020: $103,383,729Liabilities 2020: $18,038,488Net Assets 2020: $85,345,2412020Assets 2021: $140,670,208Liabilities 2021: $26,043,028Net Assets 2021: $114,627,1802021Assets 2022: $158,411,020Liabilities 2022: $18,835,862Net Assets 2022: $139,575,1582022Assets 2023: $177,427,414Liabilities 2023: $19,211,683Net Assets 2023: $158,215,7312023Assets 2024: $227,285,359Liabilities 2024: $29,381,597Net Assets 2024: $197,903,7622024

Highlighted filing

2011

Assets$42,689,099
Liabilities$9,002,609
Net Assets$33,686,490
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $38,920,3442010Expenses 2011: $41,353,8882011Revenue 2012: $48,999,122Expenses 2012: $45,353,693Net Income 2012: $3,645,4292012Expenses 2013: $50,434,5052013Revenue 2014: $60,993,969Expenses 2014: $58,697,510Net Income 2014: $2,296,4592014Revenue 2015: $59,443,631Expenses 2015: $62,974,870Net Income 2015: -$3,531,2392015Revenue 2016: $66,716,484Expenses 2016: $64,973,963Net Income 2016: $1,742,5212016Revenue 2017: $75,028,932Expenses 2017: $67,548,113Net Income 2017: $7,480,8192017Revenue 2018: $100,105,966Expenses 2018: $93,509,258Net Income 2018: $6,596,7082018Revenue 2019: $93,603,700Expenses 2019: $90,960,810Net Income 2019: $2,642,8902019Revenue 2020: $144,683,356Expenses 2020: $123,483,044Net Income 2020: $21,200,3122020Revenue 2021: $167,242,618Expenses 2021: $134,675,771Net Income 2021: $32,566,8472021Revenue 2022: $196,717,886Expenses 2022: $162,720,166Net Income 2022: $33,997,7202022Revenue 2023: $211,098,693Expenses 2023: $192,761,325Net Income 2023: $18,337,3682023Revenue 2024: $242,630,658Expenses 2024: $203,607,875Net Income 2024: $39,022,7832024

Highlighted filing

2011

Revenue-
Expenses$41,353,888
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$62,111,201
Mission and Program Overview

Mission

To meet behavioral health needs when and where they occur and before they become more serious; to provide as much care as is needed, but not more than is needed.

Filing and Contact Details

Filer

EIN
43-1081715
Raw XML AppendixShowing 400 of 1,071 raw XML fields

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IRS990/MissionDescription0BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS:1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS.2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY.3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES.4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS.5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE.6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY.7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY0652321
IRS990/NameOfPrincipalOfficerPerson0DR TODD SCHAIBLE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY032003195
IRS990/NetAssetsOrFundBalancesEOY033686490
IRS990/NetGainOrLossInvestments/ExclusionAmount0-92839
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-92839
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0810422
IRS990/NetIncomeOrLoss/TotalRevenueColumn0810422
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0415000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960102
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0955
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0639399
IRS990/Occupancy/ProgramServices02232554
IRS990/Occupancy/Total02871953
IRS990/OfficeExpenses/ManagementAndGeneral0190750
IRS990/OfficeExpenses/ProgramServices0517823
IRS990/OfficeExpenses/Total0708573
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0562421
IRS990/OtherAssetsTotal/EOY0332844
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0186543
IRS990/OtherEmployeeBenefits/ProgramServices02660286
IRS990/OtherEmployeeBenefits/Total02846829
IRS990/OtherExpensePriorYear010100716
IRS990/OtherExpensesCurrentYear010052901
IRS990/OtherExpenses/Description0OTHER CONTRACT PERSONNE
IRS990/OtherExpenses/Description1CONTRACT CLIENT SUPPORT
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ManagementAndGeneral0222364
IRS990/OtherExpenses/ManagementAndGeneral19994
IRS990/OtherExpenses/ManagementAndGeneral243464
IRS990/OtherExpenses/ProgramServices0735633
IRS990/OtherExpenses/ProgramServices1653009
IRS990/OtherExpenses/ProgramServices2180862
IRS990/OtherExpenses/ProgramServices3-59943
IRS990/OtherExpenses/Total0957997
IRS990/OtherExpenses/Total1663003
IRS990/OtherExpenses/Total2224326
IRS990/OtherExpenses/Total3-59943
IRS990/OtherLiabilities/BOY01928665
IRS990/OtherLiabilities/EOY0964332

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
$42,689,099
Liabilities
$9,002,609
Net assets
$33,686,490
Revenue
-
Expenses
$41,353,888
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$29.4$198$243$204$39.0
2023Detailed filing. Detailed filing data is available for this year.$177$19.2$158$211$193$18.3
2022Detailed filing. Detailed filing data is available for this year.$158$18.8$140$197$163$34.0
2021Detailed filing. Detailed filing data is available for this year.$141$26.0$115$167$135$32.6
2020Detailed filing. Detailed filing data is available for this year.$103$18.0$85.3$145$123$21.2
2019Summary only. Only limited summary data is available for this year.$89.3$24.8$64.5$93.6$91.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$78.5$16.9$61.6$100$93.5$6.60
2017Detailed filing. Detailed filing data is available for this year.$70.3$15.3$55.0$75.0$67.5$7.48
2016Detailed filing. Detailed filing data is available for this year.$62.8$16.1$46.7$66.7$65.0$1.74
2015Detailed filing. Detailed filing data is available for this year.$62.6$16.7$45.9$59.4$63.0$3.53
2014Detailed filing. Detailed filing data is available for this year.$65.8$15.8$50.0$61.0$58.7$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$15.0$47.1$50.4
2012Summary only. Only limited summary data is available for this year.$45.4$7.04$38.4$49.0$45.4$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$9.00$33.7$41.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$6.13$32.0$38.9