Civic Intelligence

Concept Health Systems Inc.

990 • Fiscal year 2010 • EIN 23-7063810

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

Organization ProfileWWW.BANYANHEALTH.ORG
162 Northeast 49 Street33137
Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,309,254

No earlier filing loaded for comparison.

Net Assets

$624,002

No earlier filing loaded for comparison.

Liabilities

$685,252

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,266,957

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,309,254Liabilities 2010: $685,252Net Assets 2010: $624,0022010Assets 2012: $756,853Liabilities 2012: $403,684Net Assets 2012: $353,1692012Assets 2014: $985,251Liabilities 2014: $448,063Net Assets 2014: $537,1882014Assets 2015: $810,595Liabilities 2015: $522,004Net Assets 2015: $288,5912015Assets 2016: $1,533,571Liabilities 2016: $565,887Net Assets 2016: $967,6842016Assets 2018: $853,712Liabilities 2018: $485,391Net Assets 2018: $368,3212018Assets 2019: $904,955Liabilities 2019: $453,647Net Assets 2019: $451,3082019Assets 2020: $936,593Liabilities 2020: $440,798Net Assets 2020: $495,7952020Assets 2021: $1,048,778Liabilities 2021: $660,590Net Assets 2021: $388,1882021Assets 2022: $1,323,366Liabilities 2022: $1,017,293Net Assets 2022: $306,0732022

Highlighted filing

2010

Assets$1,309,254
Liabilities$685,252
Net Assets$624,002
Open 2010 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: $1,266,9572010Expenses 2012: $1,023,7702012Revenue 2014: $1,436,046Expenses 2014: $1,425,871Net Income 2014: $10,1752014Revenue 2015: $1,918,297Expenses 2015: $2,166,894Net Income 2015: -$248,5972015Revenue 2016: $3,376,976Expenses 2016: $2,696,305Net Income 2016: $680,6712016Revenue 2018: $2,607,962Expenses 2018: $2,656,756Net Income 2018: -$48,7942018Revenue 2019: $2,407,683Expenses 2019: $2,331,673Net Income 2019: $76,0102019Revenue 2020: $2,399,560Expenses 2020: $2,355,073Net Income 2020: $44,4872020Revenue 2021: $2,586,116Expenses 2021: $2,693,723Net Income 2021: -$107,6072021Revenue 2022: $3,063,520Expenses 2022: $3,145,635Net Income 2022: -$82,1152022

Highlighted filing

2010

Revenue-
Expenses$1,266,957
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$1,250,601
Mission and Program Overview

Mission

In addition to treatment services , concept health sysytems also provide community prevention and outreach services to adults and adolescents.

Filing and Contact Details

Filer

EIN
23-7063810
Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY067101
IRS990/AccountsPayableAccruedExpenses/EOY085377
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0BEHAVIORAL HEALTH SERVICES INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10162 NORTHEAST 49 STREET
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033137
IRS990/AllOtherContributions09673
IRS990/AllOtherExpenses/ProgramServices038790
IRS990/AllOtherExpenses/Total038790
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0372260
IRS990/CashNonInterestBearing/EOY0583038
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0864842
IRS990/ContributionsGrantsPriorYear0742152
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices055883
IRS990/DepreciationDepletion/Total055883
IRS990/DescribedIn501C30true
IRS990/Description0DRUG REHABILITATION AND MENTAL HEALTH PROGRAMS INCLUDING RESIDENTIAL TREATMENT, DAY/NIGHT TREATMENT AND OUTPATIENT TREATMENT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01127802
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MATTHEW GISSEN
IRS990/Form990PartVIISectionA/NamePerson1RITA HOLDER
IRS990/Form990PartVIISectionA/NamePerson2JERRY ROEDEL
IRS990/Form990PartVIISectionA/NamePerson3SHELDON SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson4ADAM SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson5NANCY GRIZZLE
IRS990/Form990PartVIISectionA/NamePerson6VALERA JACKSON
IRS990/Form990PartVIISectionA/NamePerson7NICHOLAS M KOENIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECY/TRES
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0855169
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01250601
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/Interest/ManagementAndGeneral024380
IRS990/Interest/Total024380
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01471667
IRS990/LandBuildingsEquipmentBasis02083548
IRS990/LandBuildingsEquipmentBasisNet/BOY0646668
IRS990/LandBuildingsEquipmentBasisNet/EOY0611881
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0BEHAVIORAL HEALTH SERVICES INCLUDING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MATTHEW GISSEN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0640358
IRS990/NetAssetsOrFundBalancesEOY0624002
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096014
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0139990
IRS990/Occupancy/Total0139990
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherExpensePriorYear0632327
IRS990/OtherExpensesCurrentYear0720310
IRS990/OtherExpenses/Description0SUBCONTRACTED SERVICES
IRS990/OtherExpenses/Description1OTHER SUPPLIES AND EXPENS
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral075851
IRS990/OtherExpenses/ManagementAndGeneral122872
IRS990/OtherExpenses/ManagementAndGeneral21501
IRS990/OtherExpenses/ProgramServices059361
IRS990/OtherExpenses/ProgramServices176865
IRS990/OtherExpenses/ProgramServices294637
IRS990/OtherExpenses/ProgramServices378072
IRS990/OtherExpenses/ProgramServices441922
IRS990/OtherExpenses/Total0135212
IRS990/OtherExpenses/Total199737
IRS990/OtherExpenses/Total294637
IRS990/OtherExpenses/Total378072
IRS990/OtherExpenses/Total443423
IRS990/OtherLiabilities/BOY0118982
IRS990/OtherLiabilities/EOY045125
IRS990/OtherRevenueCurrentYear01075
IRS990/OtherRevenueMisc/Description0OTHER REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01075
IRS990/OtherRevenueMisc/TotalRevenueColumn01075
IRS990/OtherRevenuePriorYear05254
IRS990/OtherSalariesAndWages/ManagementAndGeneral06027
IRS990/OtherSalariesAndWages/ProgramServices0483779
IRS990/OtherSalariesAndWages/Total0489806
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0683
IRS990/PayrollTaxes/ProgramServices056158
IRS990/PayrollTaxes/Total056841
IRS990/PledgesAndGrantsReceivable/BOY068857
IRS990/PledgesAndGrantsReceivable/EOY0106244
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042906
IRS990/PrepaidExpensesDeferredCharges/EOY07591
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0384684
IRS990/ProgramServiceRevenue/Description0CLIENT FEES
IRS990/ProgramServiceRevenuePriorYear076724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0384684
IRS990/ProgramServiceRevenue/TotalRevenueColumn0384684
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-16356
IRS990/RevenuesLessExpensesPriorYear0-147384
IRS990/SalariesEtcCurrentYear0546647
IRS990/SalariesEtcPriorYear0339187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0864842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0710469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0681801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0660066
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0657575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03574753
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17003574753
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0864842
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0710469
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0681801
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0660066
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0657575
IRS990ScheduleA/Total170/Total03574753
IRS990ScheduleA/TotalSupport03574753
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0143554
IRS990ScheduleD/Land/OtherCostOrOtherBasis0143554
IRS990ScheduleD/OtherLiabilities/Amount045125
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts045125
IRS990ScheduleD/TotalOfBookValueLandBuildings0143554
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AT EVERY ANNUL BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10162 NORTHEAST 49 ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033137
IRS990/TheBooksAreInCareOf/NamePerson0NICHOLAS KOENIG
IRS990/TheBooksAreInCareOf/TelephoneNumber03057516501
IRS990/TotalAssets/BOY01131191
IRS990/TotalAssetsBOY01131191
IRS990/TotalAssets/EOY01309254
IRS990/TotalAssetsEOY01309254
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0864842
IRS990/TotalExpensesCurrentYear01266957
IRS990/TotalExpensesPriorYear0971514
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0139155
IRS990/TotalFunctionalExpenses/ProgramServices01127802
IRS990/TotalFunctionalExpenses/Total01266957
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0490833
IRS990/TotalLiabilitiesBOY0490833
IRS990/TotalLiabilities/EOY0685252
IRS990/TotalLiabilitiesEOY0685252
IRS990/TotalLiabNetAssetsFundBalances/BOY01131191
IRS990/TotalLiabNetAssetsFundBalances/EOY01309254
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0640358
IRS990/TotalNetAssetsFundBalances/EOY0624002
IRS990/TotalOtherRevenue01075
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01127802
IRS990/TotalProgramServiceRevenue0384684
IRS990/TotalRevenueCurrentYear01250601
IRS990/TotalRevenuePriorYear0824130
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0385759
IRS990/TotalRevenue/TotalRevenueColumn01250601
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02841
IRS990/Travel/ProgramServices02345
IRS990/Travel/Total05186
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0640358
IRS990/UnrestrictedNetAssets/EOY0624002
IRS990/UnsecuredNotesLoansPayable/BOY0304750
IRS990/UnsecuredNotesLoansPayable/EOY0554750
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237063810
ReturnHeader/Filer/Name/BusinessNameLine10CONCEPT HOUSE INC
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/Phone03057511140
ReturnHeader/Filer/USAddress/AddressLine10162 NORTHEAST 49 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0MATTHEW GISSEN
ReturnHeader/Officer/Phone03057511140
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CALLAGHAN GLASSMAN & MARGOLIS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107369 SHERIDAN STREET STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330242776
ReturnHeader/Preparer/Name0GARY GLASSMAN
ReturnHeader/Preparer/Phone09549864780
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T14:43:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,309,254
Liabilities
$685,252
Net assets
$624,002
Revenue
-
Expenses
$1,266,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.02$0.31$3.06$3.15$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$2.59$2.69$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.44$0.50$2.40$2.36$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.45$0.45$2.41$2.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.49$0.37$2.61$2.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.57$0.97$3.38$2.70$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$1.92$2.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.45$0.54$1.44$1.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.40$0.35$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.69$0.62$1.27