Civic Intelligence

Burrell Inc.

990 • Fiscal year 2013 • EIN 43-1081715

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.BURRELLCENTER.COM

View Organization Page

1300 East Bradford Parkway65804
Siviq Scores

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

Liabilities / Assets

40th percentile

0.24x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$62,095,183

Up $16,668,400 (+37%) from 2012

Net Assets

Up

$47,052,420

Up $8,661,786 (+23%) from 2012

Liabilities

Up

$15,042,763

Up $8,006,614 (+114%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,434,505

Up $5,080,812 (+11%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$62,095,183
Liabilities$15,042,763
Net Assets$47,052,420
Open 2013 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

2013

Revenue-
Expenses$50,434,505
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$62,757,771
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 961 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.
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IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY047176446
IRS990/ProgramServiceRevenue/Description0PSYCHOLOGICAL
IRS990/ProgramServiceRevenue/Description1USDA FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenuePriorYear043220950
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047126005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150441
IRS990/ProgramServiceRevenue/TotalRevenueColumn047126005
IRS990/ProgramServiceRevenue/TotalRevenueColumn150441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07611109
IRS990/ReconciliationUnrealizedInvest01050677
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue049846761
IRS990/RevenuesLessExpensesCY07611109
IRS990/RevenuesLessExpensesPriorYear03645429
IRS990/SalariesEtcCurrentYear036584052
IRS990/SalariesEtcPriorYear033769927
IRS990/SavingsAndTempCashInvestments/BOY013792262
IRS990/SavingsAndTempCashInvestments/EOY013021180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07990432
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03175458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03554450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03006171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02764392
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020490903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0208421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-3424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0-45685
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0485848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-174319
IRS990ScheduleA/GrossInvestmentIncome170/Total0470841
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0216509280
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01736831
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01637368
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0565427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0568632

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,095,183
Liabilities
$15,042,763
Net assets
$47,052,420
Revenue
-
Expenses
$50,434,505
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