Civic Intelligence

Burrell Inc.

990 • Fiscal year 2019 • EIN 43-1081715

Jul 01, 2018 to Jun 30, 2019

Springfield, MO
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$89,267,124

Up $10,782,418 (+14%) from 2018

Net Assets

Up

$64,455,408

Up $2,830,004 (+4.6%) from 2018

Liabilities

Up

$24,811,716

Up $7,952,414 (+47%) from 2018

Revenue

Down

$93,603,700

Down $6,502,266 (-6.5%) from 2018

Expenses

Down

$90,960,810

Down $2,548,448 (-2.7%) from 2018

Net Income

Down

$2,642,890

Down $3,953,818 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$89,267,124
Liabilities$24,811,716
Net Assets$64,455,408

Operations Trend

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

2019

Revenue$93,603,700
Expenses$90,960,810
Net Income$2,642,890
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
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.

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.$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