Civic Intelligence

The Brook in Bethpage Inc

EIN 87-0716949 • 501(c)3

7 Colonial Drive72758
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-2978%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$133,975

Down $564,338 (-81%) from 2011

Liabilities

Down

$33,158

Down $2,192 (-6.2%) from 2011

Net Assets

Down

$100,817

Down $562,146 (-85%) from 2011

Operations
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

$18,809

No earlier filing loaded for comparison.

Expenses

Up

$578,955

Up $498,968 (+624%) from 2011

Net Income

-$560,146

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $709,180Liabilities 2010: $37,247Net Assets 2010: $671,9332010Assets 2011: $698,313Liabilities 2011: $35,350Net Assets 2011: $662,9632011Assets 2012: $133,975Liabilities 2012: $33,158Net Assets 2012: $100,8172012

Highlighted filing

2012

Assets$133,975
Liabilities$33,158
Net Assets$100,817
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $68,983Expenses 2010: $78,673Net Income 2010: -$9,6902010Expenses 2011: $79,9872011Revenue 2012: $18,809Expenses 2012: $578,955Net Income 2012: -$560,1462012

Highlighted filing

2012

Revenue$18,809
Expenses$578,955
Net Income-$560,146
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$133,975
Liabilities
$33,158
Net assets
$100,817
Revenue
$18,809
Expenses
$578,955
Net income
-$560,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$0.19$5.79$5.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.35$6.63$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.37$6.72$0.69$0.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 29, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0716949
Raw XML Appendix227 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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IRS990EZ/ExcessOrDeficitForYear0-560146
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNIE BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAINES DITTRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE RENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEON BELCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHIL STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIM RENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVE BLACKWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SANDY DITTRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN OF THE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025
IRS990EZ/OtherAssetsTotal/EOY025
IRS990EZ/OtherChangesInNetAssets0-2000
IRS990EZ/OtherExpensesTotal0565325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE PLACE OF RETREAT FOR MINISTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED PLACE OF REST AND RESTORATION TO PASTORS AND MINISTERS THROUGH 122111 THE DATE OF ASSET TRANSFER TO EVANGELISM EXPLOSION A 501c3 ORGANIZATION WITH A LIKE MISSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF ASSETS TO EVANGELISM EXPLOSION A 501c3 ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020049
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1551809
IRS990EZ/ProgramServiceRevenue0900
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits06265
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074037
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEE RENSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176283041
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwbrookatbethpagecom
IRS990ScheduleA/AmountsSubstContributorsTotal0126100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066228
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 23820
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IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode033307
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-12-21
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0LAND BUILDINGS EQUIPMENT
IRS990ScheduleN/DispositionTable/EIN0237068456
IRS990ScheduleN/DispositionTable/FMVOfAsset0551809
IRS990ScheduleN/DispositionTable/IRCSection0501c3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/DispositionTable/NamePerson0EVANGELISM EXPLOSION
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK CHARGES 31 DEPRECIATION 7622 NBV ASSET DONATION 551809 DUES & SUBSCRIPTIONS 279 INTEREST 2460 PAYROLL TAXES 1133 PROPERTY TAXES 957 SUPPLIES 510 TELEPHONE 524
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PRIOR YEAR ADJUSTMENT - CONTRIB INC 2000
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year SECURITY DEPOSIT 25 25
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year MORTGAGE LIABILITY 35350 33158
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870716949
ReturnHeader/Filer/Name/BusinessNameLine10THE BROOK IN BETHPAGE INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine107 COLONIAL DRIVE
ReturnHeader/Filer/USAddress/City0Rogers
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072758
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0BERNIE BELCHER
ReturnHeader/Officer/Phone04176283041
ReturnHeader/Officer/Title0CHAIRMAN OF THE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108252 S HARVARD STE 155
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074137
ReturnHeader/Preparer/Name0Kevin Sidener CPA
ReturnHeader/Preparer/Phone09184916063
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-29T15:29:09-05:00

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