Civic Intelligence

Brook Lane Health Services Inc.

990 • Fiscal year 2012 • EIN 52-0698850

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization ProfileWWW.BROOKLANE.ORG
13218 Brook Lane Drive21742-1945
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,599,993

Up $1,368,293 (+10%) from 2011

Net Assets

Up

$9,133,657

Up $1,494,684 (+20%) from 2011

Liabilities

Down

$5,466,336

Down $126,391 (-2.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,760,240

Up $2,441,299 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $12,120,678Liabilities 2010: $5,923,745Net Assets 2010: $6,196,9332010Assets 2011: $13,231,700Liabilities 2011: $5,592,727Net Assets 2011: $7,638,9732011Assets 2012: $14,599,993Liabilities 2012: $5,466,336Net Assets 2012: $9,133,6572012Assets 2013: $14,517,509Liabilities 2013: $5,346,681Net Assets 2013: $9,170,8282013Assets 2014: $19,937,635Liabilities 2014: $10,407,690Net Assets 2014: $9,529,9452014Assets 2015: $22,890,262Liabilities 2015: $11,220,400Net Assets 2015: $11,669,8622015Assets 2016: $24,738,362Liabilities 2016: $11,432,146Net Assets 2016: $13,306,2162016Assets 2017: $25,790,230Liabilities 2017: $9,871,312Net Assets 2017: $15,918,9182017Assets 2018: $23,087,536Liabilities 2018: $9,572,612Net Assets 2018: $13,514,9242018Assets 2019: $21,895,539Liabilities 2019: $8,931,797Net Assets 2019: $12,963,7422019Assets 2020: $23,841,375Liabilities 2020: $9,102,452Net Assets 2020: $14,738,9232020Assets 2021: $27,430,456Liabilities 2021: $9,376,977Net Assets 2021: $18,053,4792021Assets 2022: $24,015,435Liabilities 2022: $8,447,625Net Assets 2022: $15,567,8102022Assets 2023: $28,131,278Liabilities 2023: $10,591,240Net Assets 2023: $17,540,0382023Assets 2024: $28,358,979Liabilities 2024: $10,083,286Net Assets 2024: $18,275,6932024

Highlighted filing

2012

Assets$14,599,993
Liabilities$5,466,336
Net Assets$9,133,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,280,2442010Expenses 2011: $18,318,9412011Expenses 2012: $20,760,2402012Expenses 2013: $22,411,5092013Revenue 2014: $24,051,396Expenses 2014: $23,411,585Net Income 2014: $639,8112014Revenue 2015: $28,264,234Expenses 2015: $26,061,442Net Income 2015: $2,202,7922015Revenue 2016: $31,835,754Expenses 2016: $29,928,491Net Income 2016: $1,907,2632016Revenue 2017: $35,221,928Expenses 2017: $32,890,649Net Income 2017: $2,331,2792017Revenue 2018: $22,378,866Expenses 2018: $21,425,738Net Income 2018: $953,1282018Revenue 2019: $22,220,279Expenses 2019: $22,602,802Net Income 2019: -$382,5232019Revenue 2020: $24,447,481Expenses 2020: $22,451,320Net Income 2020: $1,996,1612020Revenue 2021: $25,759,872Expenses 2021: $22,627,083Net Income 2021: $3,132,7892021Revenue 2022: $23,088,596Expenses 2022: $25,855,376Net Income 2022: -$2,766,7802022Revenue 2023: $29,714,366Expenses 2023: $27,834,327Net Income 2023: $1,880,0392023Revenue 2024: $28,460,918Expenses 2024: $27,716,375Net Income 2024: $744,5432024

Highlighted filing

2012

Revenue-
Expenses$20,760,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Gross Receipts
$22,223,679
Mission and Program Overview

Mission

Our mission is to help individuals improve their emotional and behavioral well being through education and treatment. Our vision is a healthier community strengthened by comprehensive behavioral health services.

Major Activities

Activity 2
Outpatient services:services include psychiatric evaluations, individual therapy, marital therapy, family therapy, addictions counseling, treatment with medication management and partial hospitalization services. Our treatment staff includes psychiatrists, psychologists, nurse practitioners, licensed social workers, licensed professional counselors, nurses and mental health staff.
Activity 3
Group home services:these licensed residential programs include treatment for children and adolescents who are in crisis and temporarily without an appropriate place to stay. We provide housing, education, and intervention to facilitate the transition of the child from one setting to another.
Filing and Contact Details

Filer

EIN
52-0698850
Raw XML AppendixShowing 400 of 854 raw XML fields

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IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral050392
IRS990/OtherExpenses/ManagementAndGeneral188469
IRS990/OtherExpenses/ManagementAndGeneral218576
IRS990/OtherExpenses/ManagementAndGeneral354075
IRS990/OtherExpenses/ProgramServices01087315
IRS990/OtherExpenses/ProgramServices1652585
IRS990/OtherExpenses/ProgramServices2383005
IRS990/OtherExpenses/ProgramServices3275387
IRS990/OtherExpenses/Total01137707
IRS990/OtherExpenses/Total1741054
IRS990/OtherExpenses/Total2401581
IRS990/OtherExpenses/Total3329462
IRS990/OtherNotesLoansReceivableNet/BOY047431
IRS990/OtherNotesLoansReceivableNet/EOY022127
IRS990/OtherRevenueCurrentYear0821385
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0HEALTH INSURANCE SETTL
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0791745
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome16600
IRS990/OtherRevenueMisc/TotalRevenueColumn0791745
IRS990/OtherRevenueMisc/TotalRevenueColumn16600
IRS990/OtherRevenuePriorYear01027713
IRS990/OtherSalariesAndWages/Fundraising065998
IRS990/OtherSalariesAndWages/ManagementAndGeneral01380422
IRS990/OtherSalariesAndWages/ProgramServices09653223
IRS990/OtherSalariesAndWages/Total011099643
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05729
IRS990/PayrollTaxes/ManagementAndGeneral0119823
IRS990/PayrollTaxes/ProgramServices0837918
IRS990/PayrollTaxes/Total0963470
IRS990/PensionPlanContributions/Fundraising02191
IRS990/PensionPlanContributions/ManagementAndGeneral045829
IRS990/PensionPlanContributions/ProgramServices0320486
IRS990/PensionPlanContributions/Total0368506
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0207454
IRS990/PrepaidExpensesDeferredCharges/EOY0222594
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY021300355
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICES
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description2GROUP HOME REVENUE
IRS990/ProgramServiceRevenue/Description3OTHER OPERATING REVENU
IRS990/ProgramServiceRevenuePriorYear018664031
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015498290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14155599
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21400044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3246422
IRS990/ProgramServiceRevenue/TotalRevenueColumn015498290
IRS990/ProgramServiceRevenue/TotalRevenueColumn14155599
IRS990/ProgramServiceRevenue/TotalRevenueColumn21400044
IRS990/ProgramServiceRevenue/TotalRevenueColumn3246422
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges042085
IRS990/ReconcilationRevenueExpenses01452599
IRS990/RegularMonitoringEnforcement01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,599,993
Liabilities
$5,466,336
Net assets
$9,133,657
Revenue
-
Expenses
$20,760,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$10.1$18.3$28.5$27.7$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.6$17.5$29.7$27.8$1.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$8.45$15.6$23.1$25.9$2.77
2021Detailed filing. Detailed filing data is available for this year.$27.4$9.38$18.1$25.8$22.6$3.13
2020Detailed filing. Detailed filing data is available for this year.$23.8$9.10$14.7$24.4$22.5$2.00
2019Detailed filing. Detailed filing data is available for this year.$21.9$8.93$13.0$22.2$22.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$23.1$9.57$13.5$22.4$21.4$0.95
2017Detailed filing. Detailed filing data is available for this year.$25.8$9.87$15.9$35.2$32.9$2.33
2016Detailed filing. Detailed filing data is available for this year.$24.7$11.4$13.3$31.8$29.9$1.91
2015Detailed filing. Detailed filing data is available for this year.$22.9$11.2$11.7$28.3$26.1$2.20
2014Detailed filing. Detailed filing data is available for this year.$19.9$10.4$9.53$24.1$23.4$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$5.35$9.17$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$5.47$9.13$20.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.59$7.64$18.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.92$6.20$17.3