Civic Intelligence

Forensic and Mental Health Services Inc

990 • Fiscal year 2012 • EIN 31-0875216

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

4721 Reading Road45237
Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$447,689

Up $32,828 (+7.9%) from 2011

Net Assets

Down

-$137,990

Down $5,697 (-4.3%) from 2011

Liabilities

Up

$585,679

Up $38,525 (+7.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,893,515

Down $4,319 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $414,861Liabilities 2011: $547,154Net Assets 2011: -$132,2932011Assets 2012: $447,689Liabilities 2012: $585,679Net Assets 2012: -$137,9902012Assets 2013: $365,449Liabilities 2013: $607,701Net Assets 2013: -$242,2522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$447,689
Liabilities$585,679
Net Assets-$137,990

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,897,8342011Expenses 2012: $1,893,5152012Expenses 2013: $1,899,9432013Revenue 2014: $547,436Expenses 2014: $305,906Net Income 2014: $241,5302014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$1,893,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,887,894
Mission and Program Overview

Mission

To provide objective, efficient, and expert EVAL services to all aspects of the court system.

Filing and Contact Details

Filer

EIN
31-0875216
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0517821
IRS990/AccountsPayableAccruedExpenses/EOY0563840
IRS990/AccountsReceivable/BOY0251658
IRS990/AccountsReceivable/EOY0330866
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide objective, efficient, and expert mental health services to all aspects of the court system and the Butler County Community in general.
IRS990/AddressPrincipalOfficerUS/AddressLine104721 Reading Road
IRS990/AddressPrincipalOfficerUS/City0Cincinnati
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045237
IRS990/AllOtherExpenses/ProgramServices06023
IRS990/AllOtherExpenses/Total06023
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY095190
IRS990/CashNonInterestBearing/EOY056879
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105288 Adena Trail
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Cincinnati
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode045230
IRS990/ContractorCompensation/Compensation0118978
IRS990/ContractorCompensation/DescriptionOfServices0Physician
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Julie Renner MD
IRS990/ContributionsGrantsCurrentYear050783
IRS990/ContributionsGrantsPriorYear045556
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY012333
IRS990/DeferredRevenue/EOY016839
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0673
IRS990/DepreciationDepletion/ProgramServices03408
IRS990/DepreciationDepletion/Total04081
IRS990/DescribedIn501C301
IRS990/Description0Mental Health: the organization performed court-ordered psychiatric evaluations for several Ohio counties. It conducted parenting classes for divorcing parents, provided crisis intervention services and medication evaluations for psychiatric hospitalization purposes, pre-employment screening for law enforcement and local agencies, community psychiatric support services for severely mentally ill clients, administered Butler County, Ohio residential funds, and acted as gatekeeper for the state mental hospital.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01592219
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02000
IRS990/FeesForServicesAccounting/ProgramServices010120
IRS990/FeesForServicesAccounting/Total012120
IRS990/FeesForServicesOther/ManagementAndGeneral0140936
IRS990/FeesForServicesOther/ProgramServices0713225
IRS990/FeesForServicesOther/Total0854161
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek146.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1750.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Daniel Ansel
IRS990/Form990PartVIISectionA/NamePerson1Gary Glass
IRS990/Form990PartVIISectionA/NamePerson2James Avant
IRS990/Form990PartVIISectionA/NamePerson3John Wagner
IRS990/Form990PartVIISectionA/NamePerson4Joseph Thoman
IRS990/Form990PartVIISectionA/NamePerson5Mary Catherine Fischer
IRS990/Form990PartVIISectionA/NamePerson6Mike Munz
IRS990/Form990PartVIISectionA/NamePerson7Robin Everhart
IRS990/Form990PartVIISectionA/NamePerson8Steve Wannamaker joined
IRS990/Form990PartVIISectionA/NamePerson9Theodore Wilfong Jr
IRS990/Form990PartVIISectionA/NamePerson10Artrell Hawkins ended
IRS990/Form990PartVIISectionA/NamePerson11Jim Rolfes ended
IRS990/Form990PartVIISectionA/NamePerson12Jessica White Hall
IRS990/Form990PartVIISectionA/NamePerson13Charles Peckham
IRS990/Form990PartVIISectionA/NamePerson14Roger Thesing
IRS990/Form990PartVIISectionA/NamePerson15Tim Speed
IRS990/Form990PartVIISectionA/NamePerson16Everett Goulet
IRS990/Form990PartVIISectionA/NamePerson17Thomas P Gathof
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1616359
IRS990/Form990PartVIISectionA/OtherCompensation1715793
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
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/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1692531
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1797781
IRS990/Form990PartVIISectionA/Title0Trustees
IRS990/Form990PartVIISectionA/Title1Trustees
IRS990/Form990PartVIISectionA/Title2Trustees
IRS990/Form990PartVIISectionA/Title3Trustees
IRS990/Form990PartVIISectionA/Title4Trustees
IRS990/Form990PartVIISectionA/Title5Trustees
IRS990/Form990PartVIISectionA/Title6Trustees
IRS990/Form990PartVIISectionA/Title7Trustees
IRS990/Form990PartVIISectionA/Title8Trustees
IRS990/Form990PartVIISectionA/Title9Trustees
IRS990/Form990PartVIISectionA/Title10Trustees
IRS990/Form990PartVIISectionA/Title11Trustees
IRS990/Form990PartVIISectionA/Title12Secretary
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Treasurer
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990PartVIISectionA/Title17Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants050783
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01887894
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03478
IRS990/Insurance/ProgramServices017602
IRS990/Insurance/Total021080
IRS990/InvestmentIncomeCurrentYear0687
IRS990/InvestmentIncome/ExclusionAmount0687
IRS990/InvestmentIncomePriorYear01840
IRS990/InvestmentIncome/TotalRevenueColumn0687
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY044359
IRS990/InvestmentsPubTradedSecurities/EOY044438
IRS990/LandBldgEquipmentAccumDeprec0565973
IRS990/LandBuildingsEquipmentBasis0572135
IRS990/LandBuildingsEquipmentBasisNet/BOY010244
IRS990/LandBuildingsEquipmentBasisNet/EOY06162
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide objective, efficient, and expert mental health services to all aspects of the court system and the Butler County Community in general.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY017000
IRS990/MortNotesPyblSecuredInvestProp/EOY05000
IRS990/NameOfPrincipalOfficerPerson0Everett Goulet
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-132293
IRS990/NetAssetsOrFundBalancesEOY0-137990
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023283
IRS990/Occupancy/ProgramServices0117827
IRS990/Occupancy/Total0141110
IRS990/OfficeExpenses/ManagementAndGeneral01717
IRS990/OfficeExpenses/ProgramServices08692
IRS990/OfficeExpenses/Total010409
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016338
IRS990/OtherEmployeeBenefits/ProgramServices082678
IRS990/OtherEmployeeBenefits/Total099016
IRS990/OtherExpensePriorYear01119204
IRS990/OtherExpensesCurrentYear01127211
IRS990/OtherExpenses/Description0Food and Drugs
IRS990/OtherExpenses/Description1Dues
IRS990/OtherExpenses/Description2Communication
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral0764
IRS990/OtherExpenses/ManagementAndGeneral1527
IRS990/OtherExpenses/ProgramServices054790
IRS990/OtherExpenses/ProgramServices16659
IRS990/OtherExpenses/ProgramServices23866
IRS990/OtherExpenses/ProgramServices32666
IRS990/OtherExpenses/Total054790
IRS990/OtherExpenses/Total16659
IRS990/OtherExpenses/Total24630
IRS990/OtherExpenses/Total33193
IRS990/OtherRevenueCurrentYear0893
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Revenue
IRS990/OtherRevenueMisc/ExclusionAmount0893
IRS990/OtherRevenueMisc/TotalRevenueColumn0893
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral098947
IRS990/OtherSalariesAndWages/ProgramServices0500734
IRS990/OtherSalariesAndWages/Total0599681
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral08962
IRS990/PayrollTaxes/ProgramServices045353
IRS990/PayrollTaxes/Total054315
IRS990/PensionPlanContributions/ManagementAndGeneral02193
IRS990/PensionPlanContributions/ProgramServices011099
IRS990/PensionPlanContributions/Total013292
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY013410
IRS990/PrepaidExpensesDeferredCharges/EOY09344
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01835531
IRS990/ProgramServiceRevenue/Description0Program Service Fees
IRS990/ProgramServiceRevenuePriorYear01886077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01835531
IRS990/ProgramServiceRevenue/TotalRevenueColumn01835531
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-76
IRS990/ReconcilationRevenueExpenses0-5621
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01835531
IRS990/RevenuesLessExpensesCY0-5621
IRS990/RevenuesLessExpensesPriorYear035639
IRS990/SalariesEtcCurrentYear0766304
IRS990/SalariesEtcPriorYear0778630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019784
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126623
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0687
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0643
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013503
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010836
IRS990ScheduleA/GrossInvestmentIncome170/Total026309
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08558663
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0893
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year076750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02816
IRS990ScheduleA/OtherIncome170/Total080459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.54250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55660
IRS990ScheduleA/PublicSupportTotal1700126623
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019784
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010500
IRS990ScheduleA/Total170/Total0126623
IRS990ScheduleA/TotalSupport0233391
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue06162
IRS990ScheduleD/Equipment/Depreciation0435804
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0441966
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0130169
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0130169
IRS990ScheduleD/TotalOfBookValueLandBuildings06162
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0St. Aloysius Orphanage has control over the management duties of Forensic Mental Health Services. The Executive Director and top management are St. Aloysius Orphanage employees that provide management and administrative services to the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of interest policies are reviewed and signed annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements are available within the annual report which is available upon request. The conflict of interest policy is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -76.
IRS990ScheduleO/GeneralExplanation/Explanation5The Finance Committee assumes responsibility for oversight of the audit of its consolidated financial statements and selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1Financial Statement Audit
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine104721 Reading Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114721 Reading Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124721 Reading Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13110 South College Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Cincinnati
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Oxford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits