Civic Intelligence

Psychotherapeutic Services of America

EIN 27-4930969 • 501(c)3 • Dallas, TX

View Organization Page

Profile

IPS is a behavioral health care company that specializes in the provision of

2121 Main StDallas, TX 75201

www.ipsrecovery.com

Siviq Scores

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

Liabilities / Assets

99th percentile

5.15x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$94,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$64,561

No earlier filing loaded for comparison.

Liabilities

$332,471

No earlier filing loaded for comparison.

Net Assets

-$267,910

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

$2,258,175

No earlier filing loaded for comparison.

Expenses

$2,249,024

No earlier filing loaded for comparison.

Net Income

$9,151

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2017: $64,561Liabilities 2017: $332,471Net Assets 2017: -$267,9102017

Highlighted filing

2017

Assets$64,561
Liabilities$332,471
Net Assets-$267,910
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2017: $2,258,175Expenses 2017: $2,249,024Net Income 2017: $9,1512017

Highlighted filing

2017

Revenue$2,258,175
Expenses$2,249,024
Net Income$9,151
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,561
Liabilities
$332,471
Net assets
-$267,910
Revenue
$2,258,175
Expenses
$2,249,024
Net income
$9,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.33$0.27$2.26$2.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,258,175
Mission and Program Overview

Mission

IPS is a behavioral health care company that specializes in the provision of

Ips is a behavioral health care company that specializes in the provision of outpatient clinical and educational services to forensically involved persons in the north texas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,079$52,763▲ $21,684
Total Assets$39,012$64,561▲ $25,549
Other Assets Total$7,933$11,798▲ $3,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,910$264,950▼ $12,960
Accounts Payable and Accrued Expenses$34,330$67,521▲ $33,191
Total Liabilities$312,240$332,471▲ $20,231
Net Assets / Fund Balance
Unrestricted Net Assets$-273,228$-267,910▲ $5,318
Total Net Assets Fund Balance$-273,228$-267,910▲ $5,318
Total Liabilities and Net Assets / Fund Balance$39,012$64,561▲ $25,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,558--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Enrique MorrisDirector, OfficerFT$94,600$94,600
Jessica SimmonsClinical ManagerFT$58,062$58,062
Robert DehoyosDirector-$35,200$35,200
Edgar P NaceMedical DirectorFT$28,800$28,800

Board Members and Trustees

NameTitle
Damen DiazDirector
Ellen FischerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,258,175
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,357
Other Expenses$666,132
Grants and Similar Amounts Paid$62,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,920$1,127,268$0$1,390,188
Fees for Services Management$33,357$153,963$0$187,320
Payroll Taxes$58,737$70,000$0$128,737
Occupancy$110,781$11,206$0$121,987
Office Expenses$77,386$23,140$0$100,526
Interest$0$69,569$0$69,569
Other Expenses$68,113$0$0$68,113
Grants to Domestic Individuals$62,535--$62,535
Fees for Services Accounting$7,989$20,729$0$28,718
Travel$1,264$22,298$0$23,562
Advertising$21,018$0$0$21,018
Information Technology$17,522$206$0$17,728
Conferences and Meetings$0$14,931$0$14,931
Insurance$5,040$5,911$0$10,951
Fees for Services Legal$528$1,181$0$1,709
Current Officers, Directors, Trustees, and Key Employees$1,432$0$0$1,432
Total Functional Expenses$728,622$1,520,402$0$2,249,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DART Bus Pass ProgramDallas, TX608Funding for patient public transportation$35,700
Housing Assistance ProgramDallas, TX49Funding for patient housing$31,835
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Enrique MorrisDirector/OfficerA guarantor of theNo$80,000
Per Line 1Per Line 1loan to Tcare/StrategicNo-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Psychotherapeutic Services of America
EIN
27-4930969
Phone
2143311200
Address
2121 MAIN ST, DALLAS, TX 75201
Doing Business As
Integrated Psychotherapeutic Services

Signing Officer

Name
Enrique Morris
Title
Executive Director
Phone
2143311200
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
72
Volunteers
0

Preparer

Firm
John F Coggin
Address
2600 NASA Pkwy Ste 202, Seabrook, TX 77586
Preparer
John F Coggin CPA
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations process to review form 990: the president and board treasurer review form 990 prior to distributing it to the board of directors for review and approval. The board of directors collectively review the tax return with the organizations chief executive officer and accountant.”

Pt VI, Line 12C

“Statement each year in compliance with the organizations by-laws.”

Pt VI, Line 15A

“Compensation process for top official: the board collectively reviews the performance of the executive director annually.”

Pt VI, Line 15B

“Compensation process for officers: the executive director review the performance of other key management personnel each year. Supervisors annually evaluate the performance of all other employees.”

Raw XML Appendix386 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1loan to Tcare/Strategic
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0See attached miscellaneous statement
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 1 Part IV
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE PRESIDENT AND BOARD TREASURER REVIEW FORM 990 PRIOR TO DISTRIBUTING IT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS COLLECTIVELY REVIEW THE TAX RETURN WITH THE ORGANIZATIONS CHIEF EXECUTIVE OFFICER AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENT EACH YEAR IN COMPLIANCE WITH THE ORGANIZATIONS BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD COLLECTIVELY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS: THE EXECUTIVE DIRECTOR REVIEW THE PERFORMANCE OF OTHER KEY MANAGEMENT PERSONNEL EACH YEAR. SUPERVISORS ANNUALLY EVALUATE THE PERFORMANCE OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039012
IRS990/TotalAssetsEOYAmt064561
IRS990/TotalAssetsGrp/BOYAmt039012
IRS990/TotalAssetsGrp/EOYAmt064561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01520402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02249024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312240
IRS990/TotalLiabilitiesEOYAmt0332471
IRS990/TotalLiabilitiesGrp/BOYAmt0312240
IRS990/TotalLiabilitiesGrp/EOYAmt0332471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-273228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-267910
IRS990/TotalProgramServiceExpensesAmt0728622
IRS990/TotalProgramServiceRevenueAmt02258175
IRS990/TotalReportableCompFromOrgAmt0216662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02258175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02258175
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064561
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt022298
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt023562
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-273228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-267910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02121 MAIN ST STE 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.ipsrecovery.com/
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENRIQUE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143311200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSYCHOTHERAPEUTIC SERVICES OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0PSYC
ReturnHeader/Filer/EIN0274930969
ReturnHeader/Filer/PhoneNum02143311200
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2A47305F5E06EE84BF8C3CC796460728F7420F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EEE1561BF564593C2496D4585DA847D31C19694
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.28.254.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:50:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Coggin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 NASA Pkwy Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seabrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077586
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F COGGIN CPA
ReturnHeader/ReturnTs02018-08-24T02:50:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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