Civic Intelligence

Bridges Mental Health Consumer Empowerment

990 • Fiscal year 2013 • EIN 34-1706698

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

270 East Main StreetRoom/Suite 10044077

(440) 350-9922

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$79,573

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$61,490

Down $7,363 (-11%) from 2012

Net Assets

Down

$53,108

Down $7,640 (-13%) from 2012

Liabilities

Up

$8,382

Up $277 (+3.4%) from 2012

Revenue

$401,414

No earlier filing loaded for comparison.

Expenses

Up

$409,054

Up $71,164 (+21%) from 2012

Net Income

-$7,640

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.

$150K$100K$50K$0Assets 2010: $31,835Liabilities 2010: $4,126Net Assets 2010: $27,7092010Assets 2011: $42,773Liabilities 2011: $2,766Net Assets 2011: $40,0072011Assets 2012: $68,853Liabilities 2012: $8,105Net Assets 2012: $60,7482012Assets 2013: $61,490Liabilities 2013: $8,382Net Assets 2013: $53,1082013Assets 2014: $84,129Liabilities 2014: $4,649Net Assets 2014: $79,4802014Assets 2015: $86,164Liabilities 2015: $4,066Net Assets 2015: $82,0982015Assets 2016: $81,386Liabilities 2016: $3,391Net Assets 2016: $77,9952016Assets 2017: $90,014Liabilities 2017: $3,576Net Assets 2017: $86,4382017Assets 2018: $88,846Liabilities 2018: $3,653Net Assets 2018: $85,1932018Assets 2019: $86,117Liabilities 2019: $4,460Net Assets 2019: $81,6572019Assets 2020: $108,178Liabilities 2020: $4,694Net Assets 2020: $103,4842020Assets 2021: $125,694Liabilities 2021: $5,367Net Assets 2021: $120,3272021Assets 2022: $114,862Liabilities 2022: $5,587Net Assets 2022: $109,2752022Assets 2023: $115,161Liabilities 2023: $6,183Net Assets 2023: $108,9782023Assets 2024: $137,085Liabilities 2024: $6,540Net Assets 2024: $130,5452024

Highlighted filing

2013

Assets$61,490
Liabilities$8,382
Net Assets$53,108

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $322,0122010Expenses 2011: $302,5452011Expenses 2012: $337,8902012Revenue 2013: $401,414Expenses 2013: $409,054Net Income 2013: -$7,6402013Revenue 2014: $397,338Expenses 2014: $370,966Net Income 2014: $26,3722014Revenue 2015: $401,960Expenses 2015: $399,342Net Income 2015: $2,6182015Revenue 2016: $413,127Expenses 2016: $417,230Net Income 2016: -$4,1032016Revenue 2017: $407,435Expenses 2017: $398,992Net Income 2017: $8,4432017Revenue 2018: $420,636Expenses 2018: $421,881Net Income 2018: -$1,2452018Revenue 2019: $441,380Expenses 2019: $444,916Net Income 2019: -$3,5362019Revenue 2020: $445,117Expenses 2020: $423,290Net Income 2020: $21,8272020Revenue 2021: $445,617Expenses 2021: $428,774Net Income 2021: $16,8432021Revenue 2022: $481,925Expenses 2022: $492,977Net Income 2022: -$11,0522022Revenue 2023: $520,867Expenses 2023: $521,164Net Income 2023: -$2972023Revenue 2024: $541,926Expenses 2024: $520,359Net Income 2024: $21,5672024

Highlighted filing

2013

Revenue$401,414
Expenses$409,054
Net Income-$7,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$401,414
Mission and Program Overview

Mission

To develop, maintain, and expand an environment that is comfortable for mental health consumers to make choices on how they empower themselves. To inform, educate, and advocate at the federal and state policy levels as well as the local community for understanding and support of mental health consumers empowerment, recovery and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,748$53,108▼ $7,640
Cash and Non-Interest-Bearing Accounts$58,812$49,360▼ $9,452
Land, Buildings, and Equipment, Net$7,168$9,257▲ $2,089
Total Assets$68,853$61,490▼ $7,363
Other Assets Total$2,873$2,873→ $0
Liabilities
Accounts Payable and Accrued Expenses-$5,265-
Other Liabilities$8,105$3,117▼ $4,988
Total Liabilities$8,105$8,382▲ $277
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,748$53,108▼ $7,640
Total Liabilities and Net Assets / Fund Balance$68,853$61,490▼ $7,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,257$33,028$42,285
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Damir R PavicicExec DirectoFT$79,573$79,573

Board Members and Trustees

NameTitle
Ann Marie HomaPresident
Barbara FerrittoTrustee
C Joyce SwingTrustee
Christy ReichertTrustee
Dave LuomaTrustee
Joe JundaTrustee
John BingTrustee
Laura McintoshSecretary
Ed TrevenaTreasurer
Mary HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,839
All Other Contributions
$2,000
Change in Net Assets
$-7,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$401,414
Total Revenue per Audited Statements
$401,414
Total Revenue per Form 990
$401,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,369
Other Expenses$135,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,080--$146,080
Current Officers, Directors, Trustees, and Key Employees$47,744$31,830-$79,574
Occupancy$33,556$5,510-$39,066
Other Employee Benefits$25,640$4,211-$29,851
Payroll Taxes$15,344$2,520-$17,864
Fees for Services Accounting-$17,467-$17,467
Travel$10,882--$10,882
Other Expenses$9,276$1,523-$10,799
Office Expenses$6,310$1,036-$7,346
Advertising$4,016--$4,016
All Other Expenses$2,976--$2,976
Depreciation Depletion$1,853$304-$2,157
Total Functional Expenses$340,991$68,063$0$409,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,054
Total Expenses per Audited Statements$409,054
Total Expenses per Form 990$409,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,340$18,340-$18,340
Total Events$18,340$18,340-$18,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Withholding$3,117
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director is charged with the responsibility of reviewing the 990 prior to signature and filing.

Form 990, Page 6, Part VI, Line 12C

Beginning during the 2009 tax reporting year, the organization has adopted policies and procedures to ensure disclosure of current and possible conflicts of interest with regard to the members of the board of directors and all key employees. The organization monitors these policies and procedures by requiring annual acknowledgement by each member of the board of directors and key employees of the receipt of the policy and whether any conflicts of interest exist or may exist. The disinterested members of the board of directors deal with each individudal arising situation on a case by case basis.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves all compensation and compensation increases with regard to the executive director on an annual basis. The approved compensation amount is not compared to executive directors of other non-profit organizations but is substantially dictated by the organization's major funding source.

Form 990, Page 6, Part VI, Line 15B

Per the bi-laws of the organization, members of the board of directors and trustees are not permitted to receive compensation for services to the organization. Due to the size of the organization, no key employees other than the executive director exist at this time.

Form 990, Page 6, Part VI, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

EIN
34-1706698
Phone
4403509922

Signing Officer

Name
Damir R Pavicic
Title
Executive Director
Phone
4403509922
Signed
2014-08-01

Organization Details

Principal Officer
Damir R Pavicic
Formed
1992
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Preparer
Keith W Martinet
Phone
4409423900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To develop, maintain, and expand an environment that is comfortable for mental health consumers to make choices on how they empower themselves. To inform, educate, and advocate at the federal and state policy levels as well as the local community for understanding and support of mental health consumers empowerment, recovery and wellness.

Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05265
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP, MAINTAIN, AND EXPAND AN ENVIRONMENT THAT IS COMFORTABLE FOR MENTAL HEALTH CONSUMERS TO MAKE CHOICES ON HOW THEY EMPOWER THEMSELVES. TO INFORM, EDUCATE, AND ADVOCATE AT THE FEDERAL AND STATE POLICY LEVELS AS WELL AS THE LOCAL COMMUNITY FOR UNDERSTANDING AND SUPPORT OF MENTAL HEALTH CONSUMERS EMPOWERMENT, RECOVERY AND WELLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt04016
IRS990/AdvertisingGrp/TotalAmt04016
IRS990/AllOtherContributionsAmt02000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02976
IRS990/AllOtherExpensesGrp/TotalAmt02976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTINET RECCHIA INC
IRS990/BooksInCareOfDetail/PhoneNum04409423900
IRS990/BooksInCareOfDetail/USAddress/AddressLine105000 EAST 345TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0WILLOUGHBY
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044094
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058812
IRS990/CashNonInterestBearingGrp/EOYAmt049360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031830
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047744
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079574
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0370575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135685
IRS990/CYOtherRevenueAmt030839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7640
IRS990/CYSalariesCompEmpBnftPaidAmt0273369
IRS990/CYTotalExpensesAmt0409054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01853
IRS990/DepreciationDepletionGrp/TotalAmt02157
IRS990/Desc0PROVIDER OF SUPPORTIVE, NON CRISIS (WARM-LINE) LISTENING AND REFERALS, EDUCATIONAL ASSISTANCE AND WORK ADJUSTMENT THROUGH PROGRAMS AND ASSISTANCE IN HOME OWNERSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0340991
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017467
IRS990/FeesForServicesAccountingGrp/TotalAmt017467
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FERRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY REICHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2C JOYCE SWING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE JUNDA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE LUOMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BING
IRS990/Form990PartVIISectionAGrp/PersonNm6DAMIR R PAVICIC
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN MARIE HOMA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9ED TREVENA
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MCINTOSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018340
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0368575
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09257
IRS990/LandBldgEquipCostOrOtherBssAmt042285
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, MAINTAIN, AND EXPAND AN ENVIRONMENT THAT IS COMFORTABLE FOR MENTAL HEALTH CONSUMERS TO MAKE CHOICES ON HOW THEY EMPOWER THEMSELVES. TO INFORM, EDUCATE, AND ADVOCATE AT THE FEDERAL AND STATE POLICY LEVELS AS WELL AS THE LOCAL COMMUNITY FOR UNDERSTANDING AND SUPPORT OF MENTAL HEALTH CONSUMERS EMPOWERMENT, RECOVERY AND WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060748
IRS990/NetAssetsOrFundBalancesEOYAmt053108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05510
IRS990/OccupancyGrp/ProgramServicesAmt033556
IRS990/OccupancyGrp/TotalAmt039066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OfficeExpensesGrp/ProgramServicesAmt06310
IRS990/OfficeExpensesGrp/TotalAmt07346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02873
IRS990/OtherAssetsTotalGrp/EOYAmt02873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029851
IRS990/OtherExpensesGrp/Desc0GENERAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OFFICE & ADMIN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21523
IRS990/OtherExpensesGrp/ProgramServicesAmt015017
IRS990/OtherExpensesGrp/ProgramServicesAmt111489
IRS990/OtherExpensesGrp/ProgramServicesAmt210808
IRS990/OtherExpensesGrp/ProgramServicesAmt39276
IRS990/OtherExpensesGrp/TotalAmt015017
IRS990/OtherExpensesGrp/TotalAmt113376
IRS990/OtherExpensesGrp/TotalAmt212583
IRS990/OtherExpensesGrp/TotalAmt310799
IRS990/OtherLiabilitiesGrp/BOYAmt08105
IRS990/OtherLiabilitiesGrp/EOYAmt03117
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012499
IRS990/OtherRevenueTotalAmt012499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146080
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02520
IRS990/PayrollTaxesGrp/ProgramServicesAmt015344
IRS990/PayrollTaxesGrp/TotalAmt017864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAMIR R PAVICIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0122367
IRS990/PYOtherRevenueAmt018614
IRS990/PYRevenuesLessExpensesAmt020741
IRS990/PYSalariesCompEmpBnftPaidAmt0215523
IRS990/PYTotalExpensesAmt0337890
IRS990/PYTotalRevenueAmt0358631
IRS990/ReconcilationRevenueExpnssAmt0-7640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053108
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 33,428
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt01629360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629360
IRS990ScheduleA/TotalSupportAmt01681676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042285
IRS990ScheduleD/ExpensesSubtotalAmt0409054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & WITHHOLDING
IRS990ScheduleD/RevenueSubtotalAmt0401414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09257
IRS990ScheduleD/TotalExpensesPerForm990Amt0409054
IRS990ScheduleD/TotalLiabilityAmt03117
IRS990ScheduleD/TotalRevenuePerForm990Amt0401414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018340
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCHOLARSHIP DIN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018340
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP, MAINTAIN, AND EXPAND AN ENVIRONMENT THAT IS COMFORTABLE FOR MENTAL HEALTH CONSUMERS TO MAKE CHOICES ON HOW THEY EMPOWER THEMSELVES. TO INFORM, EDUCATE, AND ADVOCATE AT THE FEDERAL AND STATE POLICY LEVELS AS WELL AS THE LOCAL COMMUNITY FOR UNDERSTANDING AND SUPPORT OF MENTAL HEALTH CONSUMERS EMPOWERMENT, RECOVERY AND WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING THE 990 PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGINNING DURING THE 2009 TAX REPORTING YEAR, THE ORGANIZATION HAS ADOPTED POLICIES AND PROCEDURES TO ENSURE DISCLOSURE OF CURRENT AND POSSIBLE CONFLICTS OF INTEREST WITH REGARD TO THE MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES. THE ORGANIZATION MONITORS THESE POLICIES AND PROCEDURES BY REQUIRING ANNUAL ACKNOWLEDGEMENT BY EACH MEMBER OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES OF THE RECEIPT OF THE POLICY AND WHETHER ANY CONFLICTS OF INTEREST EXIST OR MAY EXIST. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS DEAL WITH EACH INDIVIDUDAL ARISING SITUATION ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION AND COMPENSATION INCREASES WITH REGARD TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE APPROVED COMPENSATION AMOUNT IS NOT COMPARED TO EXECUTIVE DIRECTORS OF OTHER NON-PROFIT ORGANIZATIONS BUT IS SUBSTANTIALLY DICTATED BY THE ORGANIZATION'S MAJOR FUNDING SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER THE BI-LAWS OF THE ORGANIZATION, MEMBERS OF THE BOARD OF DIRECTORS AND TRUSTEES ARE NOT PERMITTED TO RECEIVE COMPENSATION FOR SERVICES TO THE ORGANIZATION. DUE TO THE SIZE OF THE ORGANIZATION, NO KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR EXIST AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068853
IRS990/TotalAssetsEOYAmt061490
IRS990/TotalAssetsGrp/BOYAmt068853
IRS990/TotalAssetsGrp/EOYAmt061490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370575
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08105
IRS990/TotalLiabilitiesEOYAmt08382
IRS990/TotalLiabilitiesGrp/BOYAmt08105
IRS990/TotalLiabilitiesGrp/EOYAmt08382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053108
IRS990/TotalProgramServiceExpensesAmt0340991
IRS990/TotalReportableCompFromOrgAmt079573
IRS990/TotalRevenueGrp/ExclusionAmt018340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401414
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061490
IRS990/TravelGrp/ProgramServicesAmt010882
IRS990/TravelGrp/TotalAmt010882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10270 EAST MAIN STREET SUITE 100
IRS990/USAddress/City0PAINESVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044077
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAMIR R PAVICIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403509922
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIDGES MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSUMER EMPOWERMENT
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0341706698
ReturnHeader/Filer/PhoneNum04403509922
ReturnHeader/Filer/USAddress/AddressLine10270 EAST MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0PAINESVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341331802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARTINET RECCHIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 E 345TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLOUGHBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440944611
ReturnHeader/PreparerPersonGrp/PhoneNum04409423900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W MARTINET
ReturnHeader/ReturnTs02014-08-06T15:47:11-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.31$5.42$5.20$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$5.21$5.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$4.82$4.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.20$4.46$4.29$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$4.45$4.23$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.41$4.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$4.21$4.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$4.07$3.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$4.13$4.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.02$3.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$3.97$3.71$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$4.01$4.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$3.22