Civic Intelligence

Crisis Response Network

990 • Fiscal year 2016 • EIN 26-0446321

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.CRISISNETWORK.ORG

View Organization Page

1275 W Washington St No 201Tempe, AZ 85281

(602) 427-4603

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.8%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$4,868,475

Up $878,547 (+22%) from 2015

Net Assets

Up

$3,982,911

Up $1,141,173 (+40%) from 2015

Liabilities

Down

$885,564

Down $262,626 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$14,567,559

Up $2,950,261 (+25%) from 2015

Expenses

Up

$13,426,386

Up $2,510,390 (+23%) from 2015

Net Income

Up

$1,141,173

Up $439,871 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2012: $2,389,107Liabilities 2012: $367,688Net Assets 2012: $2,021,4192012Assets 2013: $1,829,165Liabilities 2013: $314,021Net Assets 2013: $1,515,1442013Assets 2014: $2,645,468Liabilities 2014: $736,152Net Assets 2014: $1,909,3162014Assets 2015: $3,989,928Liabilities 2015: $1,148,190Net Assets 2015: $2,841,7382015Assets 2016: $4,868,475Liabilities 2016: $885,564Net Assets 2016: $3,982,9112016Assets 2017: $5,517,863Liabilities 2017: $1,089,479Net Assets 2017: $4,428,3842017Assets 2018: $6,251,606Liabilities 2018: $1,019,975Net Assets 2018: $5,231,6312018Assets 2019: $7,516,853Liabilities 2019: $1,483,845Net Assets 2019: $6,033,0082019Assets 2020: $10,229,050Liabilities 2020: $2,608,917Net Assets 2020: $7,620,1332020Assets 2021: $12,907,993Liabilities 2021: $4,386,965Net Assets 2021: $8,521,0282021Assets 2022: $13,576,615Liabilities 2022: $4,858,285Net Assets 2022: $8,718,3302022Assets 2024: $28,931,882Liabilities 2024: $17,562,890Net Assets 2024: $11,368,9922024

Highlighted filing

2016

Assets$4,868,475
Liabilities$885,564
Net Assets$3,982,911
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0Expenses 2012: $22,822,6372012Expenses 2013: $24,150,9942013Revenue 2014: $21,737,271Expenses 2014: $21,343,099Net Income 2014: $394,1722014Revenue 2015: $11,617,298Expenses 2015: $10,915,996Net Income 2015: $701,3022015Revenue 2016: $14,567,559Expenses 2016: $13,426,386Net Income 2016: $1,141,1732016Revenue 2017: $15,005,417Expenses 2017: $14,559,944Net Income 2017: $445,4732017Revenue 2018: $15,580,930Expenses 2018: $14,777,683Net Income 2018: $803,2472018Revenue 2019: $17,098,819Expenses 2019: $16,137,508Net Income 2019: $961,3112019Revenue 2020: $23,614,756Expenses 2020: $22,027,631Net Income 2020: $1,587,1252020Revenue 2021: $34,568,899Expenses 2021: $33,668,004Net Income 2021: $900,8952021Revenue 2022: $42,155,545Expenses 2022: $41,774,328Net Income 2022: $381,2172022Revenue 2024: $65,151,126Expenses 2024: $64,509,938Net Income 2024: $641,1882024

Highlighted filing

2016

Revenue$14,567,559
Expenses$13,426,386
Net Income$1,141,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$14,567,559
Mission and Program Overview

Mission

INSPIRING HOPE.

Crisis response network directly operates a 24 hour crisis telephone hotline (cont on sch o)continued from part 1, line 1: through which its operators provide crisis intervention counseling, guidance, and assistance to those persons who are seeking emergency behavioral health services. In addition, the network dispatches mobile crisis response teams, coordinates crisis transportation services, and provides rapid response teams that deal directly with children in the custody of child protective services, as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,216,552$2,973,539▲ $756,987
Land, Buildings, and Equipment, Net$630,473$678,389▲ $47,916
Savings and Temporary Cash Investments$629,598$630,356▲ $758
Accounts Receivable$134,370$310,841▲ $176,471
Prepaid Expenses and Deferred Charges$199,655$243,624▲ $43,969
Total Assets$3,989,928$4,868,475▲ $878,547
Other Assets Total$179,280$31,726▼ $147,554
Liabilities
Accounts Payable and Accrued Expenses$1,032,110$471,804▼ $560,306
Deferred Revenue$36,750$270,351▲ $233,601
Other Liabilities$79,330$143,409▲ $64,079
Total Liabilities$1,148,190$885,564▼ $262,626
Net Assets / Fund Balance
Unrestricted Net Assets$2,841,738$3,982,911▲ $1,141,173
Total Net Assets Fund Balance$2,841,738$3,982,911▲ $1,141,173
Total Liabilities and Net Assets / Fund Balance$3,989,928$4,868,475▲ $878,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$517,482$558,998$1,076,480
Other Land Buildings$76,503$366,263$442,766
Leasehold Improvements$84,404$75,538$159,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bahar GolestanCMOFT$181,982$13,029$195,011
Justin ChaseCEOPT$155,544$34,824$190,368
Rodrigo OlivaresCOOPT$125,869$14,636$140,505
Cecilia BowmanCFOPT$125,040$9,997$135,037
Michele GrignonVP of Contact Center OperationsFT$118,248$8,548$126,796
Andrew ErwinCCOFT$113,027$12,680$125,707
Elizabeth SmithhartSr. Director, Business ImplementationFT$112,122$9,164$121,286

Board Members and Trustees

NameTitle
Neal ThomasChair
Mike ShoreVice Chair
Ashley BridwellBoard Member
Erin SotoBoard Member
Jim McdougallBoard Member
Laura Larson-huffakerBoard Member
Rob FerraroBoard Member
Trish BlethBoard Member
Zaida ZavitzBoard Member
Dean PedrottiSecretary
Larry VillanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vonage Business LtdPhone Services9237 EAST VIA DE VENTURA, Scottsdale, AZ 85258$226,492
Dell Marketing LPInformation TechnologyONE DELL WAY RR1-33, Round Rock, TX 78682$181,793
Delta-t Group Phoenix INCStaffing Services7500 N DREAMY DRAW DR 205, Phoenix, AZ 85020$135,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980
Program Service Revenue
$14,521,242
Investment Income
$758
Other Revenue
$42,579
All Other Contributions
$2,980
Change in Net Assets
$1,141,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,567,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,567,559
Total Revenue per Form 990
$14,567,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,284,150
Other Expenses$3,142,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,270,170$628,178-$7,898,348
Information Technology$779,084$86,586-$865,670
Other Employee Benefits$767,283$55,614-$822,897
Current Officers, Directors, Trustees, and Key Employees$387,768$386,998-$774,766
Occupancy$572,662$164,147-$736,809
Payroll Taxes$580,882$70,160-$651,042
Fees for Services Other$317,826$45,522-$363,348
Depreciation Depletion$224,406$45,055-$269,461
Conferences and Meetings$100,431$58,935-$159,366
Pension Plan Contributions$132,705$4,392-$137,097
Fees for Services Legal$33,707$82,705-$116,412
Office Expenses$76,786$38,900-$115,686
Advertising$21,615$56,248-$77,863
Insurance$52,679$5,967-$58,646
Other Expenses$29,222$13,894-$43,116
Fees for Services Accounting-$26,050-$26,050
Travel$19,769$3,383-$23,152
Interest-$4,341-$4,341
Total Functional Expenses$11,492,324$1,934,062$0$13,426,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,426,386
Total Expenses per Audited Statements$13,426,386
Total Expenses per Form 990$13,426,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$143,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's cfo and ceo will review and approve the form 990 before filing. It will be made available to all board members electronically and will be reviewed and discussed at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“As stated in the organization's bylaws, no member of the board of directors shall participate in a discussion or decision of the board of directors in which he or she has a personal financial interest or a professional conflict. It shall be the responsibility of each board member to make such conflicts known to the board. The minutes shall clearly reflect these actions.”

Form 990, Part VI, Section B, Line 15A

“The ceo's compensation is negotiated between the board of directors and the ceo. Current salary and experience level are compared to compensation survey data during these negotiations. Any changes in the ceo's compensation requires approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Response Network
EIN
26-0446321
Phone
6024274603
Address
1275 W WASHINGTON ST NO 201, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
209
Volunteers
11

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertainty in income taxes in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of september 30, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 642 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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IRS990/Form990PartVIISectionAGrp/PersonNm10ZAIDA ZAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm12RODRIGO OLIVARES
IRS990/Form990PartVIISectionAGrp/PersonNm13CECILIA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BAHAR GOLESTAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE GRIGNON
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH SMITHHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11164544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14187232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17112122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF CONTACT CENTER OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR, BUSINESS IMPLEMENTATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014567559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086586
IRS990/InformationTechnologyGrp/ProgramServicesAmt0779084
IRS990/InformationTechnologyGrp/TotalAmt0865670
IRS990/InsuranceGrp/ManagementAndGeneralAmt05967
IRS990/InsuranceGrp/ProgramServicesAmt052679
IRS990/InsuranceGrp/TotalAmt058646
IRS990/InterestGrp/ManagementAndGeneralAmt04341
IRS990/InterestGrp/TotalAmt04341
IRS990/InvestmentIncomeGrp/ExclusionAmt0758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01000799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678389
IRS990/LandBldgEquipCostOrOtherBssAmt01679188
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06466
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06466
IRS990/MissionDesc0INSPIRING HOPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02841738
IRS990/NetAssetsOrFundBalancesEOYAmt03982911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164147
IRS990/OccupancyGrp/ProgramServicesAmt0572662
IRS990/OccupancyGrp/TotalAmt0736809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038900
IRS990/OfficeExpensesGrp/ProgramServicesAmt076786
IRS990/OfficeExpensesGrp/TotalAmt0115686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179280
IRS990/OtherAssetsTotalGrp/EOYAmt031726
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822897
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313894
IRS990/OtherExpensesGrp/ProgramServicesAmt050399
IRS990/OtherExpensesGrp/ProgramServicesAmt134819
IRS990/OtherExpensesGrp/ProgramServicesAmt240111
IRS990/OtherExpensesGrp/ProgramServicesAmt329222
IRS990/OtherExpensesGrp/TotalAmt0185448
IRS990/OtherExpensesGrp/TotalAmt151368
IRS990/OtherExpensesGrp/TotalAmt245500
IRS990/OtherExpensesGrp/TotalAmt343116
IRS990/OtherLiabilitiesGrp/BOYAmt079330
IRS990/OtherLiabilitiesGrp/EOYAmt0143409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036113
IRS990/OtherRevenueTotalAmt042579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0628178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07270170
IRS990/OtherSalariesAndWagesGrp/TotalAmt07898348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0580882
IRS990/PayrollTaxesGrp/TotalAmt0651042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04392
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0132705
IRS990/PensionPlanContributionsGrp/TotalAmt0137097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243624
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ELIGIBILITY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09150315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15370927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09150315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15370927
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIGIBILITY CARE SERVICES - CRN ADMINISTERS THE SERIOUSLY MENTAL ILL ELIGIBILTY DETERMINATION PROGRAM ACROSS ARIZONA BY EVALUATING WHETHER APPLICANTS MEET DIAGNOSTIC AND FUNCTIONAL CRITERIA TO RECEIVE COMPREHENSIVE COMMUNITY BASED MENTAL HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03830239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05370927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0865
IRS990/PYOtherExpensesAmt02369473
IRS990/PYOtherRevenueAmt0461181
IRS990/PYProgramServiceRevenueAmt011155252
IRS990/PYRevenuesLessExpensesAmt0701302
IRS990/PYSalariesCompEmpBnftPaidAmt08546523
IRS990/PYTotalExpensesAmt010915996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011617298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01141173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09192894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM JUNE 30 TO SEPTEMBER 30 AS OF SEPTEMBER 30, 2014. THE AMOUNT IN COLUMN C OF PART III OF SCHEDULE A REPRESENTS THE PERIOD OF JULY 1, 2013 TO JUNE 30, 2014. THE AMOUNT IN COLUMN D OF PART III OF SCHEDULE A REPRESENTS 15 MONTHS - FOR THE SHORT YEAR RETURN FILED FOR THE PERIOD OF JULY 1, 2014 THROUGH SEPTEMBER 30, 2014, PLUS THE AMOUNTS FROM THE RETURN FILED FOR THE YEAR ENDED SEPTEMBER 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01104

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,868,475
Liabilities
$885,564
Net assets
$3,982,911
Revenue
$14,567,559
Expenses
$13,426,386
Net income
$1,141,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$17.6$11.4$65.2$64.5$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$4.86$8.72$42.2$41.8$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.39$8.52$34.6$33.7$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.61$7.62$23.6$22.0$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.48$6.03$17.1$16.1$0.96
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$1.02$5.23$15.6$14.8$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.09$4.43$15.0$14.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.87$0.89$3.98$14.6$13.4$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.99$1.15$2.84$11.6$10.9$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.74$1.91$21.7$21.3$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.52$24.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.37$2.02$22.8