Civic Intelligence

The Brook in Bethpage Inc

990EZ • Fiscal year 2012 • EIN 87-0716949

Oct 01, 2011 to Sep 30, 2012 • Filed on May 29, 2013

Organization Profilewww.brookatbethpage.com
7 Colonial Drive72758
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

1st percentile

-2978%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$133,975

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

Net Assets

Down

$100,817

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

Liabilities

Down

$33,158

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

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st 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.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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 Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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
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/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
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IRS990EZ/OtherAssetsTotal/BOY025
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IRS990EZ/OtherExpensesTotal0565325
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IRS990ScheduleA/AmountsSubstContributorsTotal0126100
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IRS990ScheduleN/DispositionTable/AddressUS/State0FL
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IRS990ScheduleN/DispositionTable/DateOfDistribution02011-12-21
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0LAND BUILDINGS EQUIPMENT
IRS990ScheduleN/DispositionTable/EIN0237068456
IRS990ScheduleN/DispositionTable/FMVOfAsset0551809
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IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0BOOK VALUE
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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