Civic Intelligence

The James Barry-Robinson Institute

990 • Fiscal year 2011 • EIN 54-1038721

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileWWW.BARRYROBINSON.ORG

View Organization Page

443 Kempsville Rd23502
Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$17,726,299

Down $80,261 (-0.5%) from 2010

Net Assets

Down

$16,555,759

Down $150,119 (-0.9%) from 2010

Liabilities

Up

$1,170,540

Up $69,858 (+6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,528,384

Up $5,226,830 (+34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$80M$60M$40M$20M$0Assets 2010: $17,806,560Liabilities 2010: $1,100,682Net Assets 2010: $16,705,8782010Assets 2011: $17,726,299Liabilities 2011: $1,170,540Net Assets 2011: $16,555,7592011Assets 2012: $16,704,191Liabilities 2012: $1,253,488Net Assets 2012: $15,450,7032012Assets 2013: $14,818,640Liabilities 2013: $1,477,908Net Assets 2013: $13,340,7322013Assets 2014: $14,944,647Liabilities 2014: $1,754,975Net Assets 2014: $13,189,6722014Assets 2015: $14,810,980Liabilities 2015: $1,469,415Net Assets 2015: $13,341,5652015Assets 2016: $16,136,057Liabilities 2016: $2,470,099Net Assets 2016: $13,665,9582016Assets 2017: $15,323,516Liabilities 2017: $1,114,086Net Assets 2017: $14,209,4302017Assets 2018: $18,948,457Liabilities 2018: $2,059,420Net Assets 2018: $16,889,0372018Assets 2019: $23,460,758Liabilities 2019: $2,813,090Net Assets 2019: $20,647,6682019Assets 2020: $26,390,745Liabilities 2020: $2,522,990Net Assets 2020: $23,867,7552020Assets 2021: $28,061,571Liabilities 2021: $2,139,149Net Assets 2021: $25,922,4222021Assets 2022: $29,420,441Liabilities 2022: $1,970,927Net Assets 2022: $27,449,5142022Assets 2023: $60,834,933Liabilities 2023: $29,349,126Net Assets 2023: $31,485,8072023Assets 2024: $60,726,976Liabilities 2024: $30,297,928Net Assets 2024: $30,429,0482024

Highlighted filing

2011

Assets$17,726,299
Liabilities$1,170,540
Net Assets$16,555,759
Open 2011 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: $15,301,5542010Expenses 2011: $20,528,3842011Expenses 2012: $21,726,9452012Expenses 2013: $23,959,8132013Revenue 2014: $24,328,864Expenses 2014: $24,998,662Net Income 2014: -$669,7982014Revenue 2015: $25,164,294Expenses 2015: $24,923,265Net Income 2015: $241,0292015Revenue 2016: $30,198,303Expenses 2016: $30,019,009Net Income 2016: $179,2942016Revenue 2017: $15,136,022Expenses 2017: $15,142,215Net Income 2017: -$6,1932017Revenue 2018: $19,528,334Expenses 2018: $16,862,639Net Income 2018: $2,665,6952018Revenue 2019: $22,536,937Expenses 2019: $19,242,010Net Income 2019: $3,294,9272019Revenue 2020: $23,307,746Expenses 2020: $20,407,664Net Income 2020: $2,900,0822020Revenue 2021: $22,350,469Expenses 2021: $22,241,853Net Income 2021: $108,6162021Revenue 2022: $25,329,789Expenses 2022: $22,549,290Net Income 2022: $2,780,4992022Revenue 2023: $29,657,131Expenses 2023: $26,607,992Net Income 2023: $3,049,1392023Revenue 2024: $30,248,808Expenses 2024: $32,615,887Net Income 2024: -$2,367,0792024

Highlighted filing

2011

Revenue-
Expenses$20,528,384
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$21,645,657
Mission and Program Overview

Mission

To provide treatment for children and adolescents in its 72 bed residential treatment facility as well as providing community based programs and services.

Filing and Contact Details

Filer

EIN
54-1038721
Raw XML AppendixShowing 400 of 535 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CENTER IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE CENTER CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2011. THE CENTER IS NOT SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PATRICK BATEMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN ZAWODNY
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CHARLES DEVITT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg042959
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg13948
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg210654
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0196384
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1125248
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2162881
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW & SIGNING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1IN TAX YEAR 2010, THE ORGANIZATION IS IN THE PROCESS OF UPDATING ITS POLICY CONCERNING CONFLICTS OF INTEREST TO REQUIRE ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT THAT A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST DURING THE YEAR, SUCH BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES. THE BOARD RELIES ON MARKET SURVEYS FOR SIMILAR TAX-EXEMPT ORGANIZATIONS FOR FUNCTIONALLY COMPARATIVE POSITIONS IN ORDER TO ENSURE THAT THE COMPENSATION IS REASONABLE. IN ADDITION, THE BOARD ENGAGES COMPENSATION CONSULTANTS FROM TIME TO TIME. THE DECISION IS APPROVED BY THE FULL BOARD AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3CHIEF FINANCIAL OFFICER MAINTAINS DOCUMENTS WHICH ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 186,772.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS IS RESPONSBILE FOR THE OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,726,299
Liabilities
$1,170,540
Net assets
$16,555,759
Revenue
-
Expenses
$20,528,384
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$30.3$30.4$30.2$32.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$60.8$29.3$31.5$29.7$26.6$3.05
2022Detailed filing. Detailed filing data is available for this year.$29.4$1.97$27.4$25.3$22.5$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.14$25.9$22.4$22.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$26.4$2.52$23.9$23.3$20.4$2.90
2019Detailed filing. Detailed filing data is available for this year.$23.5$2.81$20.6$22.5$19.2$3.29
2018Detailed filing. Detailed filing data is available for this year.$18.9$2.06$16.9$19.5$16.9$2.67
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.11$14.2$15.1$15.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.47$13.7$30.2$30.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.47$13.3$25.2$24.9$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.75$13.2$24.3$25.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.48$13.3$24.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.25$15.5$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.17$16.6$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.10$16.7$15.3