Civic Intelligence

Behavioral Health Response Inc.

990 • Fiscal year 2013 • EIN 43-1718980

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

12647 Olive Blvd No 20063141
Siviq Scores

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

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,808,469

Up $24,181 (+1.4%) from 2012

Net Assets

Down

$1,300,746

Down $172,245 (-12%) from 2012

Liabilities

Up

$507,723

Up $196,426 (+63%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,173,739

Up $467,343 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,737,157Liabilities 2011: $336,546Net Assets 2011: $1,400,6112011Assets 2012: $1,784,288Liabilities 2012: $311,297Net Assets 2012: $1,472,9912012Assets 2013: $1,808,469Liabilities 2013: $507,723Net Assets 2013: $1,300,7462013Assets 2014: $1,888,148Liabilities 2014: $432,612Net Assets 2014: $1,455,5362014Assets 2015: $2,703,375Liabilities 2015: $1,056,211Net Assets 2015: $1,647,1642015Assets 2016: $3,882,216Liabilities 2016: $1,052,483Net Assets 2016: $2,829,7332016Assets 2017: $4,852,311Liabilities 2017: $947,852Net Assets 2017: $3,904,4592017Assets 2018: $3,326,181Liabilities 2018: $698,556Net Assets 2018: $2,627,6252018Assets 2019: $3,766,852Liabilities 2019: $709,118Net Assets 2019: $3,057,7342019Assets 2020: $4,358,580Liabilities 2020: $1,742,485Net Assets 2020: $2,616,0952020Assets 2021: $4,639,678Liabilities 2021: $645,629Net Assets 2021: $3,994,0492021Assets 2022: $4,085,896Liabilities 2022: $968,060Net Assets 2022: $3,117,8362022Assets 2023: $9,571,014Liabilities 2023: $2,664,033Net Assets 2023: $6,906,9812023Assets 2024: $9,778,592Liabilities 2024: $2,814,359Net Assets 2024: $6,964,2332024

Highlighted filing

2013

Assets$1,808,469
Liabilities$507,723
Net Assets$1,300,746

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,459,472Expenses 2011: $3,408,669Net Income 2011: $50,8032011Revenue 2012: $3,763,517Expenses 2012: $3,706,396Net Income 2012: $57,1212012Expenses 2013: $4,173,7392013Revenue 2014: $4,319,776Expenses 2014: $4,289,670Net Income 2014: $30,1062014Revenue 2015: $8,348,582Expenses 2015: $7,424,905Net Income 2015: $923,6772015Revenue 2016: $6,893,688Expenses 2016: $5,049,856Net Income 2016: $1,843,8322016Revenue 2017: $7,439,568Expenses 2017: $5,472,855Net Income 2017: $1,966,7132017Revenue 2018: $6,617,999Expenses 2018: $6,212,600Net Income 2018: $405,3992018Revenue 2019: $6,466,307Expenses 2019: $6,706,351Net Income 2019: -$240,0442019Revenue 2020: $7,145,872Expenses 2020: $7,259,821Net Income 2020: -$113,9492020Revenue 2021: $12,402,932Expenses 2021: $10,929,297Net Income 2021: $1,473,6352021Revenue 2022: $12,213,237Expenses 2022: $12,990,966Net Income 2022: -$777,7292022Revenue 2023: $18,964,540Expenses 2023: $15,190,480Net Income 2023: $3,774,0602023Revenue 2024: $18,961,483Expenses 2024: $18,931,432Net Income 2024: $30,0512024

Highlighted filing

2013

Revenue-
Expenses$4,173,739
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$4,144,138
Mission and Program Overview

Mission

BHR ensures compassionate and barrier free access to behavioral healthcare.

Filing and Contact Details

Filer

EIN
43-1718980
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IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures091708
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus2Years/Contributions099400
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance091708
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures07692
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus3Years/Contributions00
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses00
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures00
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses00
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus4Years/Contributions00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$2.81$6.96$19.0$18.9$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.66$6.91$19.0$15.2$3.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.97$3.12$12.2$13.0$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.65$3.99$12.4$10.9$1.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.74$2.62$7.15$7.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.71$3.06$6.47$6.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.70$2.63$6.62$6.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.95$3.90$7.44$5.47$1.97
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.05$2.83$6.89$5.05$1.84
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.06$1.65$8.35$7.42$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.46$4.32$4.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.51$1.30$4.17
2012Summary only. Only limited summary data is available for this year.$1.78$0.31$1.47$3.76$3.71$0.06
2011Summary only. Only limited summary data is available for this year.$1.74$0.34$1.40$3.46$3.41$0.05