Civic Intelligence

Brookhaven Youth Ranch Inc

990 • Fiscal year 2011 • EIN 75-2095456

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization Profilewww.brookhavenyouthranch.com
5467 Rogers Hill76691-2415
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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 / Assets31st percentile

Assets

Down

$2,374,564

Down $90,621 (-3.7%) from 2010

Net Assets

Up

$2,303,086

Up $147,856 (+6.9%) from 2010

Liabilities

Down

$71,478

Down $238,477 (-77%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,663,742

Up $138,753 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,465,185Liabilities 2010: $309,955Net Assets 2010: $2,155,2302010Assets 2011: $2,374,564Liabilities 2011: $71,478Net Assets 2011: $2,303,0862011Assets 2012: $2,372,008Liabilities 2012: $83,987Net Assets 2012: $2,288,0212012Assets 2013: $2,363,809Liabilities 2013: $107,146Net Assets 2013: $2,256,6632013Assets 2014: $2,438,878Liabilities 2014: $137,023Net Assets 2014: $2,301,8552014Assets 2015: $1,880,624Liabilities 2015: $158,604Net Assets 2015: $1,722,0202015Assets 2016: $1,827,968Liabilities 2016: $34,904Net Assets 2016: $1,793,0642016Assets 2017: $1,920,454Liabilities 2017: $137,746Net Assets 2017: $1,782,7082017Assets 2018: $2,307,301Liabilities 2018: $113,686Net Assets 2018: $2,193,6152018Assets 2019: $2,515,018Liabilities 2019: $23,650Net Assets 2019: $2,491,3682019Assets 2020: $2,735,215Liabilities 2020: $493,900Net Assets 2020: $2,241,3152020Assets 2021: $2,613,092Liabilities 2021: $118,090Net Assets 2021: $2,495,0022021Assets 2022: $2,468,862Liabilities 2022: $61,127Net Assets 2022: $2,407,7352022Assets 2023: $1,993,368Liabilities 2023: $45,622Net Assets 2023: $1,947,7462023Assets 2024: $4,172Liabilities 2024: $0Net Assets 2024: $4,1722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$2,374,564
Liabilities$71,478
Net Assets$2,303,086
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,524,9892010Expenses 2011: $2,663,7422011Revenue 2012: $2,561,029Expenses 2012: $2,576,094Net Income 2012: -$15,0652012Revenue 2013: $2,658,072Expenses 2013: $2,689,430Net Income 2013: -$31,3582013Revenue 2014: $2,756,227Expenses 2014: $2,699,197Net Income 2014: $57,0302014Revenue 2015: $1,416,975Expenses 2015: $1,996,750Net Income 2015: -$579,7752015Revenue 2016: $2,219,705Expenses 2016: $2,148,659Net Income 2016: $71,0462016Revenue 2017: $2,400,010Expenses 2017: $2,410,367Net Income 2017: -$10,3572017Revenue 2018: $3,053,776Expenses 2018: $2,648,823Net Income 2018: $404,9532018Revenue 2019: $3,014,934Expenses 2019: $2,784,182Net Income 2019: $230,7522019Revenue 2020: $3,218,953Expenses 2020: $3,136,912Net Income 2020: $82,0412020Revenue 2021: $3,364,841Expenses 2021: $3,111,154Net Income 2021: $253,6872021Revenue 2022: $2,619,168Expenses 2022: $2,706,435Net Income 2022: -$87,2672022Revenue 2023: $2,111,477Expenses 2023: $2,527,432Net Income 2023: -$415,9552023Revenue 2024: $70,443Expenses 2024: $378,511Net Income 2024: -$308,0682024Revenue 2025: $188Expenses 2025: $1,133Net Income 2025: -$9452025

Highlighted filing

2011

Revenue-
Expenses$2,663,742
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 16, 2012
Return Version
2010v3.2
Gross Receipts
$2,812,879
Mission and Program Overview

Mission

Care for physical & psychological welfare of residents

Filing and Contact Details

Filer

EIN
75-2095456
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IRS990/UnrestrictedNetAssets/EOY02303086
IRS990/UnsecuredNotesLoansPayable/BOY0254579
IRS990/UponRequest0X

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
$2,374,564
Liabilities
$71,478
Net assets
$2,303,086
Revenue
-
Expenses
$2,663,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.38$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.95$2.11$2.53$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$2.62$2.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.50$3.36$3.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.49$2.24$3.22$3.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.49$3.01$2.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.19$3.05$2.65$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.14$1.78$2.40$2.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.79$2.22$2.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.42$2.00$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$2.76$2.70$0.06
2013Summary only. Only limited summary data is available for this year.$2.36$0.11$2.26$2.66$2.69$0.03
2012Summary only. Only limited summary data is available for this year.$2.37$0.08$2.29$2.56$2.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.07$2.30$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.31$2.16$2.52