Civic Intelligence

Crisis Response Network

990 • Fiscal year 2018 • EIN 26-0446321

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.CRISISNETWORK.ORG

View Organization Page

1275 W Washington St No 108Tempe, 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

0.16x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,251,606

Up $733,743 (+13%) from 2017

Net Assets

Up

$5,231,631

Up $803,247 (+18%) from 2017

Liabilities

Down

$1,019,975

Down $69,504 (-6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin57th percentile

Revenue

Up

$15,580,930

Up $575,513 (+3.8%) from 2017

Expenses

Up

$14,777,683

Up $217,739 (+1.5%) from 2017

Net Income

Up

$803,247

Up $357,774 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$6,251,606
Liabilities$1,019,975
Net Assets$5,231,631
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$15,580,930
Expenses$14,777,683
Net Income$803,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$15,580,930
Mission and Program Overview

Mission

INSPIRING HOPE.

Crisis response network directly operates a 24 hour crisis telephone hotline 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$3,920,377$4,155,015▲ $234,638
Land, Buildings, and Equipment, Net$557,433$688,728▲ $131,295
Savings and Temporary Cash Investments$632,565$640,852▲ $8,287
Prepaid Expenses and Deferred Charges$300,734$406,169▲ $105,435
Accounts Receivable$75,028$69,761▼ $5,267
Total Assets$5,517,863$6,251,606▲ $733,743
Other Assets Total$31,726$291,081▲ $259,355
Liabilities
Accounts Payable and Accrued Expenses$748,014$873,552▲ $125,538
Deferred Revenue$171,025--
Other Liabilities$170,440$146,423▼ $24,017
Total Liabilities$1,089,479$1,019,975▼ $69,504
Net Assets / Fund Balance
Unrestricted Net Assets$4,428,384$5,209,998▲ $781,614
Temporarily Rstr Net Assets-$21,633-
Total Net Assets Fund Balance$4,428,384$5,231,631▲ $803,247
Total Liabilities and Net Assets / Fund Balance$5,517,863$6,251,606▲ $733,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,179$1,024,210$1,214,389
Other Land Buildings$435,280$451,776$887,056
Leasehold Improvements$63,269$109,056$172,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin ChaseCEOPT$186,669$45,146$231,815
Bahar GolestanCMOFT$200,452$14,088$214,540
Andrew ErwinCOOPT$135,019$12,717$147,736
Cecilia BowmanCFO (thru 2/18)PT$133,013$12,734$145,747
Joel CongerVP StrategyPT$110,058$21,804$131,862
Alma ZavalaCXOPT$124,179$5,167$129,346
Sarah ScholSr Director Call Center OpsPT$100,046$10,558$110,604
Rachael PetersonVP HrPT$101,797$4,072$105,869

Board Members and Trustees

NameTitle
Zaida ZavitzChair
Neal ThomasVice Chair
Ashley BridwellBoard Member
Deidre CalcoateBoard Member
Dennis BourgeoisBoard Member
Hayley WinterbergBoard Member
Laura Larson-huffakerBoard Member
Mike ShoreBoard Member
Brent KaminskyCFO
Jim McdougallSecretary
Dean PedrottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interact Strategies INCTelephone Services275 MADISON AVENUE 6TH FLOOR, New York, NY 10016$126,276
Mitchell & Mccormick INC Dba Public HeConsulting2165 W PARK CT G, Stone Mountain, GA 30087$112,679
Revenue and Support

Revenue Composition

Contributions and Grants
$252,917
Program Service Revenue
$15,005,252
Investment Income
$14,112
Other Revenue
$308,649
All Other Contributions
$252,917
Change in Net Assets
$803,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,580,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,580,930
Total Revenue per Form 990
$15,580,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,794,622
Other Expenses$2,983,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,715,430$1,293,150-$9,008,580
Other Employee Benefits$951,014$151,714-$1,102,728
Occupancy$711,680$270,869-$982,549
Current Officers, Directors, Trustees, and Key Employees$372,181$395,248-$767,429
Payroll Taxes$623,749$120,604-$744,353
Information Technology$613,691$128,227-$741,918
Depreciation Depletion$275,611$17,758-$293,369
Pension Plan Contributions$153,409$18,123-$171,532
Advertising$505$152,144-$152,649
Fees for Services Other$107,833$12,461-$120,294
Fees for Services Legal-$116,714-$116,714
Travel$53,583$51,317-$104,900
Insurance$47,909$24,437-$72,346
Office Expenses$23,039$44,243-$67,282
Other Expenses$42,673$15,990-$58,663
Conferences and Meetings$17,889$35,544-$53,433
Fees for Services Accounting-$25,712-$25,712
Total Functional Expenses$11,798,008$2,979,675$0$14,777,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,777,683
Total Expenses per Audited Statements$14,777,683
Total Expenses per Form 990$14,777,683
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$146,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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 108, TEMPE, AZ 85281

Signing Officer

Name
Justin Chase
Title
CEO
Phone
6024274603
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Chase
Formed
2007
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
205
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 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, 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 667 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0748014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0873552
IRS990/AccountsReceivableGrp/BOYAmt075028
IRS990/AccountsReceivableGrp/EOYAmt069761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CRISIS RESPONSE NETWORK DIRECTLY OPERATES A 24 HOUR CRISIS TELEPHONE HOTLINE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152144
IRS990/AdvertisingGrp/ProgramServicesAmt0505
IRS990/AdvertisingGrp/TotalAmt0152649
IRS990/AllOtherContributionsAmt0252917
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRISIS RESPONSE NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum06024274600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01275 W WASHINGTON ST NO 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03920377
IRS990/CashNonInterestBearingGrp/EOYAmt04155015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0395248
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0372181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0767429
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt035544
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017889
IRS990/ConferencesMeetingsGrp/TotalAmt053433
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0126276
IRS990/ContractorCompensationGrp/CompensationAmt1112679
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0275 MADISON AVENUE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12165 W PARK CT G
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STONE MOUNTAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010016
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd130087
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTERACT STRATEGIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MITCHELL & MCCORMICK INC DBA PUBLIC HE
IRS990/ContractorCompensationGrp/ServicesDesc0TELEPHONE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014112
IRS990/CYOtherExpensesAmt02983061
IRS990/CYOtherRevenueAmt0308649
IRS990/CYProgramServiceRevenueAmt015005252
IRS990/CYRevenuesLessExpensesAmt0803247
IRS990/CYSalariesCompEmpBnftPaidAmt011794622
IRS990/CYTotalExpensesAmt014777683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015580930
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0171025
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017758
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0275611
IRS990/DepreciationDepletionGrp/TotalAmt0293369
IRS990/Desc0CALL CENTER - THE CALL CENTER AND WARM LINE RECEIVED OVER 392,000 CALLS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. TRAINED CRISIS INTERVENTION SPECIALISTS ARE AVAILABLE AROUND THE CLOCK, EVERY DAY OF THE YEAR TO PROVIDE TRIAGE AND SUPPORT SERVICES. THE CRISIS LINE ASSISTS INDIVIDUALS IN DEALING WITH CONCERNS ABOUT A LOVED ONE, DEALING WITH DIFFICULT RELATIONSHIPS, TALKING ABOUT THOUGHTS OF SUICIDE, ARRANGING COUNSELING, PROVIDING EMOTIONAL SUPPORT TO CHILDREN WHO HAVE BEEN REMOVED FROM THEIR HOMES, STABILIZING VIOLENT OR THREATENING SITUATIONS, PRESENTING OPTIONS FOR DEALING WITH OTHER URGENT SITUATIONS, AND HELPING TO IDENTIFY RESOURCES FOR CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0205
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07806028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025712
IRS990/FeesForServicesAccountingGrp/TotalAmt025712
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0116714
IRS990/FeesForServicesLegalGrp/TotalAmt0116714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107833
IRS990/FeesForServicesOtherGrp/TotalAmt0120294
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1216.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1716.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt188.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1324.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1524.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810558
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA LARSON-HUFFAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2HAYLEY WINTERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DEIDRE CALCOATE
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SHORE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DEAN PEDROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm8NEAL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm9ZAIDA ZAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm11CECILIA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENT KAMINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm14BAHAR GOLESTAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALMA ZAVALA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOEL CONGER
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH SCHOL
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/ReportableCompFromOrgAmt10205724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14207233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100046
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (THRU 2/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CXO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR CALL CENTER OPS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015580930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0128227
IRS990/InformationTechnologyGrp/ProgramServicesAmt0613691
IRS990/InformationTechnologyGrp/TotalAmt0741918
IRS990/InsuranceGrp/ManagementAndGeneralAmt024437
IRS990/InsuranceGrp/ProgramServicesAmt047909
IRS990/InsuranceGrp/TotalAmt072346
IRS990/InvestmentIncomeGrp/ExclusionAmt014112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01585042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0688728
IRS990/LandBldgEquipCostOrOtherBssAmt02273770
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07208
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07208
IRS990/MissionDesc0INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04428384
IRS990/NetAssetsOrFundBalancesEOYAmt05231631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0270869
IRS990/OccupancyGrp/ProgramServicesAmt0711680
IRS990/OccupancyGrp/TotalAmt0982549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044243
IRS990/OfficeExpensesGrp/ProgramServicesAmt023039
IRS990/OfficeExpensesGrp/TotalAmt067282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031726
IRS990/OtherAssetsTotalGrp/EOYAmt0291081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0951014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102728
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115990
IRS990/OtherExpensesGrp/ProgramServicesAmt087812
IRS990/OtherExpensesGrp/ProgramServicesAmt142673
IRS990/OtherExpensesGrp/TotalAmt0193232
IRS990/OtherExpensesGrp/TotalAmt158663
IRS990/OtherLiabilitiesGrp/BOYAmt0170440
IRS990/OtherLiabilitiesGrp/EOYAmt0146423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0301441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0301441
IRS990/OtherRevenueTotalAmt0308649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01293150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07715430
IRS990/OtherSalariesAndWagesGrp/TotalAmt09008580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623749
IRS990/PayrollTaxesGrp/TotalAmt0744353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153409
IRS990/PensionPlanContributionsGrp/TotalAmt0171532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0406169
IRS990/PrincipalOfficerNm0JUSTIN CHASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CALL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1ELIGIBILITY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09573011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15432241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09573011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15432241
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/ExpenseAmt03991980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05432241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02215
IRS990/PYOtherExpensesAmt03329321
IRS990/PYOtherRevenueAmt060857
IRS990/PYProgramServiceRevenueAmt014895844
IRS990/PYRevenuesLessExpensesAmt0445473
IRS990/PYSalariesCompEmpBnftPaidAmt011230623
IRS990/PYTotalExpensesAmt014559944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015005417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0803247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09881660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640852
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 A OF PART III OF SCHEDULE A REPRESENTS THE PERIOD OF JULY 1, 2013 TO JUNE 30, 2014. THE AMOUNT IN COLUMN B 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/CurrentTaxYearAmt0252917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251,606
Liabilities
$1,019,975
Net assets
$5,231,631
Revenue
$15,580,930
Expenses
$14,777,683
Net income
$803,247
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits