Civic Intelligence

Luminosity Behavioral Health Services Inc

EIN 45-2606157 • 501(c)3 • Brockton, MA

Profile

To provide culturally based high quality comprehensive substance abuse and mental health services for children adolescents teens adults and families in the southeast section of Massachusetts

157 Main StBrockton, MA 02301
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$213,356

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,610,968

Up $158,670 (+11%) from 2023

Liabilities

Up

$1,552,481

Up $106,027 (+7.3%) from 2023

Net Assets

Up

$58,487

Up $52,643 (+901%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$6,099,531

Down $63,525 (-1.0%) from 2023

Expenses

Down

$6,046,888

Down $110,324 (-1.8%) from 2023

Net Income

Up

$52,643

Up $46,799 (+801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $80,245Liabilities 2012: $58,000Net Assets 2012: $22,2452012Assets 2016: $76,488Liabilities 2016: $80,352Net Assets 2016: -$3,8642016Assets 2017: $121,143Liabilities 2017: $119,253Net Assets 2017: $1,8902017Assets 2018: $1,140,202Liabilities 2018: $863,463Net Assets 2018: $276,7392018Assets 2019: $1,292,146Liabilities 2019: $770,022Net Assets 2019: $522,1242019Assets 2022: $1,388,895Liabilities 2022: $766,503Net Assets 2022: $62,5072022Assets 2023: $1,452,298Liabilities 2023: $1,446,454Net Assets 2023: $5,8442023Assets 2024: $1,610,968Liabilities 2024: $1,552,481Net Assets 2024: $58,4872024

Highlighted filing

2024

Assets$1,610,968
Liabilities$1,552,481
Net Assets$58,487
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $837,423Expenses 2012: $760,778Net Income 2012: $76,6452012Revenue 2016: $1,446,223Expenses 2016: $814,917Net Income 2016: $631,3062016Revenue 2017: $2,259,668Expenses 2017: $2,500,774Net Income 2017: -$241,1062017Revenue 2018: $2,497,145Expenses 2018: $2,470,229Net Income 2018: $26,9162018Revenue 2019: $3,317,615Expenses 2019: $3,269,155Net Income 2019: $48,4602019Revenue 2022: $4,038,988Expenses 2022: $4,038,988Net Income 2022: $02022Revenue 2023: $6,163,056Expenses 2023: $6,157,212Net Income 2023: $5,8442023Revenue 2024: $6,099,531Expenses 2024: $6,046,888Net Income 2024: $52,6432024

Highlighted filing

2024

Revenue$6,099,531
Expenses$6,046,888
Net Income$52,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,610,968
Liabilities
$1,552,481
Net assets
$58,487
Revenue
$6,099,531
Expenses
$6,046,888
Net income
$52,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.55$0.06$6.10$6.05$0.05
2023Summary only. Only limited summary data is available for this year.$1.45$1.45$0.01$6.16$6.16$0.01
2022Summary only. Only limited summary data is available for this year.$1.39$0.77$0.06$4.04$4.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.77$0.52$3.32$3.27$0.05
2018Summary only. Only limited summary data is available for this year.$1.14$0.86$0.28$2.50$2.47$0.03
2017Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$2.26$2.50$0.24
2016Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.45$0.81$0.63
2012Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.84$0.76$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$6,099,531
Mission and Program Overview

Mission

To provide culturally based high quality comprehensive substance abuse and mental health services to adults, adolescents, children and families in southeastern Massachusetts.

Multi-specialty community-based outpatient mental health and substance abuse clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,671$1,386,435▲ $49,764
Accounts Receivable$27,535$86,325▲ $58,790
Cash and Non-Interest-Bearing Accounts$82,248$79,599▼ $2,649
Pledges and Grants Receivable$0$48,000▲ $48,000
Savings and Temporary Cash Investments$5,844$10,609▲ $4,765
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,452,298$1,610,968▲ $158,670
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,270,839$1,219,793▼ $51,046
Accounts Payable and Accrued Expenses$135,615$238,782▲ $103,167
Unsecured Notes Loans Payable$40,000$93,906▲ $53,906
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,446,454$1,552,481▲ $106,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,844$58,487▲ $52,643
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,844$58,487▲ $52,643
Total Liabilities and Net Assets / Fund Balance$1,452,298$1,610,968▲ $158,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,570$63,565$1,058,000
Land$391,865-$391,865
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phoebe SoaresCEOPT$213,356$213,356
Karen AllenPresidentPT$207,850$207,850

Board Members and Trustees

NameTitle
Douglas WestBoard President
Mark HollmanMember
Napoleon SoaresMember
Audrey DotsonSecretary
Constance SousaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lavanya SubramainianPsychiatry157 Main Street, Brockton, MA 02301$179,038
Revenue and Support

Revenue Composition

Contributions and Grants
$338,263
Program Service Revenue
$5,761,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$338,263
Change in Net Assets
$52,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,441,419
Other Expenses$1,605,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,969,546$0$0$2,969,546
Fees for Services Management$1,372,011$0$0$1,372,011
Payroll Taxes$867,397$0$0$867,397
Current Officers, Directors, Trustees, and Key Employees$0$421,206$0$421,206
Other Employee Benefits$183,270$0$0$183,270
Occupancy$93,468$0$0$93,468
Office Expenses$84,780$0$0$84,780
Information Technology$33,018$0$0$33,018
Insurance$0$0$0$12,543
Fees for Services Accounting$4,112$0$0$4,112
Fees for Services Legal$3,967$0$0$3,967
Advertising$1,570$0$0$1,570
Total Functional Expenses$5,613,139$421,206$0$6,046,888
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Annually we have a finance committee meeting presentation to the Board in which the 990 is reviewed”

Part VI, Line 12C

“Annually the Board reviews and must sign that they understand our Conflict-of-Interest Policy”

Part VI, Line 15

“All salaries are based on industry standards. Factors such as education licensure and experiences are rated as part of the formula.”

Filing and Contact Details

Filer

Filer Name
Luminosity Behavioral Health Services Inc
EIN
45-2606157
In Care Of
% Karen Allen
Phone
7813440102
Address
157 MAIN ST, BROCKTON, MA 02301

Signing Officer

Name
Karen D Allen
Title
President
Signed
2025-05-15

Organization Details

Formed
2010
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
0
Raw XML AppendixShowing 400 of 801 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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