Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2012 • EIN 31-0642653

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile

View Organization Page

2845 Bell Street43701
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.1%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,303,642

Down $225,483 (-2.1%) from 2011

Net Assets

Down

$7,924,030

Down $85,208 (-1.1%) from 2011

Liabilities

Down

$2,379,612

Down $140,275 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,360,377

Down $426,637 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,179,582Liabilities 2010: $3,429,712Net Assets 2010: $7,749,8702010Assets 2011: $10,529,125Liabilities 2011: $2,519,887Net Assets 2011: $8,009,2382011Assets 2012: $10,303,642Liabilities 2012: $2,379,612Net Assets 2012: $7,924,0302012Assets 2013: $9,862,516Liabilities 2013: $2,245,916Net Assets 2013: $7,616,6002013Assets 2014: $9,964,955Liabilities 2014: $2,153,406Net Assets 2014: $7,811,5492014Assets 2015: $10,113,492Liabilities 2015: $2,166,910Net Assets 2015: $7,946,5822015Assets 2016: $10,285,011Liabilities 2016: $2,096,099Net Assets 2016: $8,188,9122016Assets 2017: $11,479,969Liabilities 2017: $2,109,207Net Assets 2017: $9,370,7622017Assets 2018: $11,398,443Liabilities 2018: $1,786,243Net Assets 2018: $9,612,2002018Assets 2019: $12,329,323Liabilities 2019: $2,013,608Net Assets 2019: $10,315,7152019Assets 2020: $16,859,832Liabilities 2020: $6,210,115Net Assets 2020: $10,649,7172020Assets 2021: $15,964,974Liabilities 2021: $4,499,491Net Assets 2021: $11,465,4832021Assets 2022: $14,802,700Liabilities 2022: $3,695,144Net Assets 2022: $11,107,5562022Assets 2023: $18,501,079Liabilities 2023: $4,036,265Net Assets 2023: $14,464,8142023Assets 2024: $17,943,062Liabilities 2024: $3,864,167Net Assets 2024: $14,078,8952024

Highlighted filing

2012

Assets$10,303,642
Liabilities$2,379,612
Net Assets$7,924,030
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,837,8842010Expenses 2011: $9,787,0142011Expenses 2012: $9,360,3772012Expenses 2013: $9,322,5702013Revenue 2014: $10,023,035Expenses 2014: $9,828,086Net Income 2014: $194,9492014Revenue 2015: $11,045,485Expenses 2015: $10,910,452Net Income 2015: $135,0332015Revenue 2016: $11,411,940Expenses 2016: $11,087,238Net Income 2016: $324,7022016Revenue 2017: $14,139,353Expenses 2017: $13,920,830Net Income 2017: $218,5232017Revenue 2018: $14,414,220Expenses 2018: $14,172,782Net Income 2018: $241,4382018Revenue 2019: $14,600,233Expenses 2019: $13,896,717Net Income 2019: $703,5162019Revenue 2020: $15,736,623Expenses 2020: $15,402,621Net Income 2020: $334,0022020Revenue 2021: $17,252,752Expenses 2021: $16,436,985Net Income 2021: $815,7672021Revenue 2022: $15,966,289Expenses 2022: $16,324,217Net Income 2022: -$357,9282022Revenue 2023: $18,991,419Expenses 2023: $15,634,161Net Income 2023: $3,357,2582023Revenue 2024: $14,351,301Expenses 2024: $14,737,220Net Income 2024: -$385,9192024

Highlighted filing

2012

Revenue-
Expenses$9,360,377
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,365,131
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Filing and Contact Details

Filer

EIN
31-0642653
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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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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010059902
IRS990ScheduleA/TotalSupportTotal/Total050435100
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0238730
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0238730
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-85208
IRS990ScheduleD/ExcessOrDeficitPerFS0-85208
IRS990ScheduleD/ExpensesNotRptdF9900322447
IRS990ScheduleD/ExpensesSubtotal09360377
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENTAL EXPENSES 83,717 RENTAL EXPENSES -83,717
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 83,717
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 83,717
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherExpensesIncluded083717
IRS990ScheduleD/OtherLiabilities/Amount01530707
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE
IRS990ScheduleD/OtherRevenues083717
IRS990ScheduleD/RevenueNotRptdF9900322447
IRS990ScheduleD/RevenueSubtotal09275169
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,303,642
Liabilities
$2,379,612
Net assets
$7,924,030
Revenue
-
Expenses
$9,360,377
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$3.86$14.1$14.4$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.04$14.5$19.0$15.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.70$11.1$16.0$16.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.0$4.50$11.5$17.3$16.4$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.9$6.21$10.6$15.7$15.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.01$10.3$14.6$13.9$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.79$9.61$14.4$14.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$14.1$13.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.10$8.19$11.4$11.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.17$7.95$11.0$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.15$7.81$10.0$9.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.25$7.62$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.38$7.92$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.52$8.01$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.43$7.75$9.84