Civic Intelligence

Far West Center

990 • Fiscal year 2013 • EIN 34-1138269

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileWWW.FARWESTCENTER.COM

View Organization Page

29133 Health Campus Drive44145
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$553,648

Down $51,765 (-8.6%) from 2012

Net Assets

Up

$146,371

Up $3,019 (+2.1%) from 2012

Liabilities

Down

$407,277

Down $54,784 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,640,307

Down $11,757 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $605,413Liabilities 2012: $462,061Net Assets 2012: $143,3522012Assets 2013: $553,648Liabilities 2013: $407,277Net Assets 2013: $146,3712013Assets 2014: $507,401Liabilities 2014: $356,885Net Assets 2014: $150,5162014Assets 2015: $569,633Liabilities 2015: $416,541Net Assets 2015: $153,0922015Assets 2016: $638,256Liabilities 2016: $463,730Net Assets 2016: $174,5262016Assets 2017: $851,016Liabilities 2017: $443,125Net Assets 2017: $407,8912017Assets 2018: $778,187Liabilities 2018: $409,251Net Assets 2018: $368,9362018Assets 2019: $991,879Liabilities 2019: $521,761Net Assets 2019: $470,1182019Assets 2020: $1,183,271Liabilities 2020: $534,149Net Assets 2020: $649,1222020Assets 2021: $1,240,167Liabilities 2021: $307,201Net Assets 2021: $932,9662021Assets 2022: $1,241,033Liabilities 2022: $161,818Net Assets 2022: $1,079,2152022Assets 2023: $1,203,365Liabilities 2023: $115,754Net Assets 2023: $1,087,6112023Assets 2024: $1,331,001Liabilities 2024: $160,332Net Assets 2024: $1,170,6692024Assets 2025: $1,382,773Liabilities 2025: $167,165Net Assets 2025: $1,215,6082025

Highlighted filing

2013

Assets$553,648
Liabilities$407,277
Net Assets$146,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,652,0642012Expenses 2013: $1,640,3072013Revenue 2014: $1,511,582Expenses 2014: $1,512,420Net Income 2014: -$8382014Revenue 2015: $1,429,591Expenses 2015: $1,428,521Net Income 2015: $1,0702015Revenue 2016: $1,462,209Expenses 2016: $1,440,316Net Income 2016: $21,8932016Revenue 2017: $1,502,052Expenses 2017: $1,273,995Net Income 2017: $228,0572017Revenue 2018: $1,261,596Expenses 2018: $1,387,734Net Income 2018: -$126,1382018Revenue 2019: $1,513,251Expenses 2019: $1,415,082Net Income 2019: $98,1692019Revenue 2020: $1,433,601Expenses 2020: $1,307,226Net Income 2020: $126,3752020Revenue 2021: $1,617,651Expenses 2021: $1,333,807Net Income 2021: $283,8442021Revenue 2022: $1,253,084Expenses 2022: $1,106,835Net Income 2022: $146,2492022Revenue 2023: $1,125,733Expenses 2023: $1,117,337Net Income 2023: $8,3962023Revenue 2024: $1,233,636Expenses 2024: $1,169,564Net Income 2024: $64,0722024Revenue 2025: $1,183,588Expenses 2025: $1,148,535Net Income 2025: $35,0532025

Highlighted filing

2013

Revenue-
Expenses$1,640,307
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Gross Receipts
$1,640,224
Mission and Program Overview

Mission

To strengthen individuals, families, and the community - through culturally relevant behavioral healthcare services, education, and advocacy.

Major Activities

Activity 2
Medical and psychiatric services include medical evaluation and treatment for controlling or reducing the disabling symptoms of serious mental illness. Psychiatrists and psychiatric nurse specialists manage psychotropic medications to improve a patient's overall level of functioning. Practitioners may also identify related health / medical problems, then refer and collaborate with other healthcare specialists.
Activity 3
Counseling / psychotherapy services provide individualized guidance and support by an independently licensed mental health professional. Counseling helps develop and improve coping skills essential to productive living. The goal is to restore individuals and families to their highest level of functioning - at home, at work, or in the community. Counseling improves abilities to manage depression, anxiety, panic, anger, post- traumatic stress, and other mood or behavioral disorders.
Filing and Contact Details

Filer

EIN
34-1138269
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04218
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09299
IRS990ScheduleA/OtherIncome170/Total037667
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98310
IRS990ScheduleA/PublicSupportTotal17001539484
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0243542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0239848
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0299133
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0327279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0429682
IRS990ScheduleA/Total170/Total01539484
IRS990ScheduleA/TotalSupport01581554
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0207190
IRS990ScheduleD/Buildings/Depreciation0159020
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0366210
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue022664
IRS990ScheduleD/Equipment/Depreciation0214150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0236814
IRS990ScheduleD/ExpensesNotRptdOnFinStmt04
IRS990ScheduleD/ExpensesSubtotal01640303
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/LeaseholdImprovements/BookValue028124
IRS990ScheduleD/LeaseholdImprovements/Depreciation041132
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis069256
IRS990ScheduleD/OtherExpensesNotIncluded04
IRS990ScheduleD/RevenueSubtotal01640224
IRS990ScheduleD/TotalExpensesPerForm99001640307
IRS990ScheduleD/TotalOfBookValueLandBuildings0257978
IRS990ScheduleD/TotalRevenuePerForm99001640224
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01640303
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01640224
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation012 BOARD MEMBERS, 40 OTHERS FROM "COMPEER" PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER PROGRAM SERVICES INCLUDE THE PARTIAL HOSPITALIZATION PROGRAM, MENTAL HEALTH ASSESSMENT, AWARD-WINNING RECOVERY MENTAL HEALTH PROGRAMS SUCH AS THE COMPEER PROGRAM, FAMILY CAREGIVER PROGRAM, THE "HELP FOR MOM" PROGRAM, AND MENTAL HEALTH CONSULTATION AND EDUCATION SERVICES. ALL PROGRAMS ARE NATIONALLY ACCREDITED BY THE JOINT COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. IF THE FINANCE COMMITTEE DETERMINES THAT REVISIONS ARE NEEDED, THESE ARE MADE PRIOR TO FILING. THE FINAL VERSION OF FORM 990 IS PRESENTED TO THE FULL BOARD OF DIRECTORS. ONCE FULLY SIGNED, THE FINAL FORM 990 IS FILED, AND A COPY MAINTAINED AS AN ATTACHMENT TO THE OFFICIAL MINUTES OF THE BOARD MEETING AT WHICH IT WAS DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS OF THE BOARD OF DIRECTORS COMPLETE A "CONFLICT OF INTEREST" QUESTIONNAIRE AND SUBMIT A SIGNED DISCLOSURE STATEMENT INDICATING ANY REAL OR POTENTIAL CONFLICT OF INTEREST. THIS QUESTIONNAIRE AND STATEMENT ARE COMPLETED INITIALLY UPON JOINING THE BOARD, AND AT LEAST ANNUALLY THEREAFTER. THESE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH IS RESPONSIBLE FOR RESOLVING ANY ACTUAL OR POTENTIAL CONFLICT, AND FOR CLARIFYING BOARD RESPONSIBILITIES. IF UNABLE TO RESOLVE AN ISSUE, THE COMMITTEE REFERS THE MATTER TO THE FULL BOARD OF DIRECTORS FOR ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE PRESIDENT / CEO, TO ASSURE HIGH-QUALITY LEADERSHIP FOR THE CENTER, TO REVIEW PROGRESS TOWARD GOALS, AND TO MEET THE BOARD'S FIDUCIARY OBLIGATION TO PROVIDE RESPONSIBLE OVERSIGHT FOR THE CENTER. THE BOARD SETS PERFORMANCE REVIEW PROCEDURES AND COMPENSATION DETERMINATION ACCORDING TO ITS RULES AND REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNANCE DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPUTER CONTRACT SERVICES 17,710 407 203 OTHER ADMIN CONTRACT SERVICES 53,433 1,227 614 PSYCHIATRY CONTRACT SERVICES 160,273 3,681 1,840 HOUSEKEEPING - BLDG 9,900 227 114
IRS990ScheduleO/GeneralExplanation/Explanation73,102 ARE CUMULATIVE UNREALIZED INCREASES IN MARKETABLE SECURITIES.
IRS990ScheduleO/GeneralExplanation/Explanation8BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/GeneralExplanation/Explanation9NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 3,102 ROUNDING -4
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,648
Liabilities
$407,277
Net assets
$146,371
Revenue
-
Expenses
$1,640,307
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.17$1.22$1.18$1.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.16$1.17$1.23$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.12$1.09$1.13$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$1.25$1.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.93$1.62$1.33$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.53$0.65$1.43$1.31$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$1.51$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.37$1.26$1.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$1.50$1.27$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.46$0.17$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.15$1.43$1.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.36$0.15$1.51$1.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.41$0.15$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.46$0.14$1.65