Civic Intelligence

Behavioral Health System Baltimore Inc.

990 • Fiscal year 2012 • EIN 52-1519025

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 02, 2013

Organization ProfileWWW.BHSBALTIMORE.ORG

View Organization Page

201 E Baltimore Street21202
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% 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

43rd percentile

0.5%

Faster asset growth than 43% 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 / Assets76th percentile

Assets

Up

$6,422,507

Up $31,319 (+0.5%) from 2011

Net Assets

Down

$2,466,725

Down $179,894 (-6.8%) from 2011

Liabilities

Up

$3,955,782

Up $211,213 (+5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,637,998

Down $1,026,373 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,391,188Liabilities 2011: $3,744,569Net Assets 2011: $2,646,6192011Assets 2012: $6,422,507Liabilities 2012: $3,955,782Net Assets 2012: $2,466,7252012Assets 2013: $7,204,858Liabilities 2013: $4,580,945Net Assets 2013: $2,623,9132013Assets 2014: $7,741,216Liabilities 2014: $5,238,457Net Assets 2014: $2,502,7592014Assets 2015: $10,566,095Liabilities 2015: $8,507,232Net Assets 2015: $2,058,8632015Assets 2016: $6,706,240Liabilities 2016: $4,325,906Net Assets 2016: $2,380,3342016Assets 2017: $23,938,345Liabilities 2017: $21,568,910Net Assets 2017: $2,369,4352017Assets 2018: $6,757,791Liabilities 2018: $4,289,868Net Assets 2018: $2,467,9232018Assets 2019: $14,069,460Liabilities 2019: $10,513,575Net Assets 2019: $3,555,8852019Assets 2020: $16,091,399Liabilities 2020: $12,079,092Net Assets 2020: $4,012,3072020Assets 2021: $20,360,967Liabilities 2021: $16,518,623Net Assets 2021: $3,842,3442021Assets 2022: $26,471,029Liabilities 2022: $22,760,666Net Assets 2022: $3,710,3632022Assets 2023: $32,218,995Liabilities 2023: $28,657,420Net Assets 2023: $3,561,5752023Assets 2024: $31,555,306Liabilities 2024: $28,169,518Net Assets 2024: $3,385,7882024

Highlighted filing

2012

Assets$6,422,507
Liabilities$3,955,782
Net Assets$2,466,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $22,664,3712011Expenses 2012: $21,637,9982012Expenses 2013: $21,624,3542013Revenue 2014: $23,678,245Expenses 2014: $23,799,399Net Income 2014: -$121,1542014Revenue 2015: $22,818,135Expenses 2015: $23,262,031Net Income 2015: -$443,8962015Revenue 2016: $21,961,780Expenses 2016: $21,640,309Net Income 2016: $321,4712016Revenue 2017: $21,438,047Expenses 2017: $21,448,946Net Income 2017: -$10,8992017Revenue 2018: $22,680,673Expenses 2018: $22,582,185Net Income 2018: $98,4882018Revenue 2019: $22,331,926Expenses 2019: $21,243,964Net Income 2019: $1,087,9622019Revenue 2020: $46,462,588Expenses 2020: $46,615,363Net Income 2020: -$152,7752020Revenue 2021: $45,157,272Expenses 2021: $45,327,235Net Income 2021: -$169,9632021Revenue 2022: $43,367,109Expenses 2022: $43,499,090Net Income 2022: -$131,9812022Revenue 2023: $54,745,691Expenses 2023: $54,894,479Net Income 2023: -$148,7882023Revenue 2024: $54,288,620Expenses 2024: $54,464,407Net Income 2024: -$175,7872024

Highlighted filing

2012

Revenue-
Expenses$21,637,998
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.2
Gross Receipts
$21,481,374
Mission and Program Overview

Mission

To enhance the behavioral health and wellness of individuals,

Filing and Contact Details

Filer

EIN
52-1519025
Raw XML AppendixShowing 400 of 881 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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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-179894
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-179894
IRS990/RevenuesLessExpensesPriorYear051992
IRS990/SalariesEtcCurrentYear02633440
IRS990/SalariesEtcPriorYear02565345
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC EXEMPT PURPOSE INCOME; 2007: 134980.; 2008: 44808.; 2009: 1116.; 2010: 471.; 2011: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021446638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022707424
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024751980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028982939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years027368570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125257551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08468

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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
$6,422,507
Liabilities
$3,955,782
Net assets
$2,466,725
Revenue
-
Expenses
$21,637,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$28.2$3.39$54.3$54.5$0.18
2023Detailed filing. Detailed filing data is available for this year.$32.2$28.7$3.56$54.7$54.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$26.5$22.8$3.71$43.4$43.5$0.13
2021Detailed filing. Detailed filing data is available for this year.$20.4$16.5$3.84$45.2$45.3$0.17
2020Detailed filing. Detailed filing data is available for this year.$16.1$12.1$4.01$46.5$46.6$0.15
2019Detailed filing. Detailed filing data is available for this year.$14.1$10.5$3.56$22.3$21.2$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.76$4.29$2.47$22.7$22.6$0.10
2017Detailed filing. Detailed filing data is available for this year.$23.9$21.6$2.37$21.4$21.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.71$4.33$2.38$22.0$21.6$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.6$8.51$2.06$22.8$23.3$0.44
2014Summary only. Only limited summary data is available for this year.$7.74$5.24$2.50$23.7$23.8$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$4.58$2.62$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$3.96$2.47$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$3.74$2.65$22.7