Civic Intelligence

La Porte County Comprehensive Mental Health Council Inc.

990 • Fiscal year 2013 • EIN 35-1168040

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2015

450 Saint John Road46360
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

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

2013 filings • 501(c)3 • $5M-$10M 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

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,193,954

Up $787,675 (+33%) from 2012

Net Assets

Up

$1,788,269

Up $503,754 (+39%) from 2012

Liabilities

Up

$1,405,685

Up $283,921 (+25%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,144,433

Down $744,486 (-9.4%) from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,310,099Liabilities 2010: $1,059,034Net Assets 2010: $2,251,0652010Assets 2011: $2,806,645Liabilities 2011: $1,215,967Net Assets 2011: $1,590,6782011Assets 2012: $2,406,279Liabilities 2012: $1,121,764Net Assets 2012: $1,284,5152012Assets 2013: $3,193,954Liabilities 2013: $1,405,685Net Assets 2013: $1,788,2692013Assets 2014: $3,006,844Liabilities 2014: $1,083,662Net Assets 2014: $1,923,1822014Assets 2015: $5,152,080Liabilities 2015: $2,840,198Net Assets 2015: $2,311,8822015Assets 2016: $4,901,364Liabilities 2016: $2,531,285Net Assets 2016: $2,370,0792016Assets 2017: $4,761,301Liabilities 2017: $2,397,343Net Assets 2017: $2,363,9582017Assets 2018: $5,079,823Liabilities 2018: $2,507,827Net Assets 2018: $2,571,9962018Assets 2019: $4,957,398Liabilities 2019: $2,245,375Net Assets 2019: $2,712,0232019Assets 2020: $6,157,617Liabilities 2020: $3,398,539Net Assets 2020: $2,759,0782020Assets 2022: $6,186,966Liabilities 2022: $1,879,281Net Assets 2022: $4,307,6852022Assets 2024: $5,199,946Liabilities 2024: $2,613,307Net Assets 2024: $2,586,6392024

Highlighted filing

2013

Assets$3,193,954
Liabilities$1,405,685
Net Assets$1,788,269

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,481,4662010Expenses 2011: $8,104,0832011Expenses 2012: $7,888,9192012Expenses 2013: $7,144,4332013Revenue 2014: $7,524,549Expenses 2014: $7,390,829Net Income 2014: $133,7202014Revenue 2015: $7,930,358Expenses 2015: $7,551,679Net Income 2015: $378,6792015Revenue 2016: $8,139,564Expenses 2016: $8,014,467Net Income 2016: $125,0972016Revenue 2017: $7,574,073Expenses 2017: $7,583,527Net Income 2017: -$9,4542017Revenue 2018: $7,621,786Expenses 2018: $7,422,007Net Income 2018: $199,7792018Revenue 2019: $7,817,619Expenses 2019: $7,702,186Net Income 2019: $115,4332019Revenue 2020: $7,996,642Expenses 2020: $7,959,080Net Income 2020: $37,5622020Revenue 2022: $8,411,849Expenses 2022: $8,430,804Net Income 2022: -$18,9552022Revenue 2024: $7,907,553Expenses 2024: $8,862,584Net Income 2024: -$955,0312024

Highlighted filing

2013

Revenue-
Expenses$7,144,433
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2015
Return Version
2012v3.0
Gross Receipts
$7,648,204
Mission and Program Overview

Mission

The swanson center's compassionate staff is dedicated to improving lives by providing comprehensive, expert mental health and addiction services.

Major Activities

Activity 2
Community-based services: swanson center offers extensive mental health services in the community, designed specifically to help individuals of all ages improve their daily functioning by eliminating psychosocial barriers. Individual and family skills training and development services are provided in the home, school or community setting that center around improving clients self-care, daily life management, or problem-solving skills. Daily group skills training and development services are also offered for both adults and children in a structured therapeutic environment that encourages success, through improving behaviors, learning new skills, and developing a positive self worth.
Activity 3
Residential services: swanson center provides residential services for persons identified as having a serious mentally illness. The supervised group living (sgl) program is an intensive, supervised group living facility that provides a therapeutic environment for its residents through 24-hour staff supervision and support. The sgl program promotes the development of daily living skills so that the resident may eventually function at his/her highest level of independence and self-reliance. The semi independent living program (silp) offers clustered apartment living for clients who need limited supervision in order to be maintained in the community. Both residential programs assist clients in accessing a variety of mental health services provided on-site and throughout swanson center, including medication management, case management, therapy, and group skills training and development.
Filing and Contact Details

Filer

EIN
35-1168040
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IRS990/Activity2/Description0COMMUNITY-BASED SERVICES: SWANSON CENTER OFFERS EXTENSIVE MENTAL HEALTH SERVICES IN THE COMMUNITY, DESIGNED SPECIFICALLY TO HELP INDIVIDUALS OF ALL AGES IMPROVE THEIR DAILY FUNCTIONING BY ELIMINATING PSYCHOSOCIAL BARRIERS. INDIVIDUAL AND FAMILY SKILLS TRAINING AND DEVELOPMENT SERVICES ARE PROVIDED IN THE HOME, SCHOOL OR COMMUNITY SETTING THAT CENTER AROUND IMPROVING CLIENTS SELF-CARE, DAILY LIFE MANAGEMENT, OR PROBLEM-SOLVING SKILLS. DAILY GROUP SKILLS TRAINING AND DEVELOPMENT SERVICES ARE ALSO OFFERED FOR BOTH ADULTS AND CHILDREN IN A STRUCTURED THERAPEUTIC ENVIRONMENT THAT ENCOURAGES SUCCESS, THROUGH IMPROVING BEHAVIORS, LEARNING NEW SKILLS, AND DEVELOPING A POSITIVE SELF WORTH.
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral095192
IRS990/Occupancy/ProgramServices0409198
IRS990/Occupancy/Total0504390
IRS990/OfficeExpenses/ManagementAndGeneral032933
IRS990/OfficeExpenses/ProgramServices055064
IRS990/OfficeExpenses/Total087997
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04940
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0175727
IRS990/OtherEmployeeBenefits/ProgramServices0490046
IRS990/OtherEmployeeBenefits/Total0665773
IRS990/OtherExpensePriorYear01976843
IRS990/OtherExpensesCurrentYear01657073
IRS990/OtherExpenses/Description0DUES & SUB.
IRS990/OtherExpenses/Description1TRAINING & RECRUITMENT
IRS990/OtherExpenses/ManagementAndGeneral011534
IRS990/OtherExpenses/ManagementAndGeneral12739
IRS990/OtherExpenses/ProgramServices019703
IRS990/OtherExpenses/ProgramServices120480
IRS990/OtherExpenses/Total031237
IRS990/OtherExpenses/Total123219
IRS990/OtherLiabilities/BOY0205825
IRS990/OtherLiabilities/EOY0207283
IRS990/OtherRevenueCurrentYear0160638
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0OTHER SERVICE REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0121220
IRS990/OtherRevenueMisc/TotalRevenueColumn0121220
IRS990/OtherRevenuePriorYear02792
IRS990/OtherSalariesAndWages/ManagementAndGeneral01111962
IRS990/OtherSalariesAndWages/ProgramServices02831968
IRS990/OtherSalariesAndWages/Total03943930
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral094740
IRS990/PayrollTaxes/ProgramServices0241287
IRS990/PayrollTaxes/Total0336027
IRS990/PensionPlanContributions/ManagementAndGeneral044935
IRS990/PensionPlanContributions/ProgramServices0106266
IRS990/PensionPlanContributions/Total0151201
IRS990/PledgesAndGrantsReceivable/BOY0364045
IRS990/PledgesAndGrantsReceivable/EOY0987374
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0166906
IRS990/PrepaidExpensesDeferredCharges/EOY0170621
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY03612291
IRS990/ProgramServiceRevenue/Description0NET PATIENT SERVICE RE
IRS990/ProgramServiceRevenue/Description1INDIANA FUNDS RECOVERY
IRS990/ProgramServiceRevenue/Description2ACTIVITY CENTER FOR OL
IRS990/ProgramServiceRevenuePriorYear03300873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03068321
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1541714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22256
IRS990/ProgramServiceRevenue/TotalRevenueColumn03068321
IRS990/ProgramServiceRevenue/TotalRevenueColumn1541714
IRS990/ProgramServiceRevenue/TotalRevenueColumn22256
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges01074
IRS990/ReconcilationRevenueExpenses0502680
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real036168
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02832201
IRS990/RevenuesLessExpensesCY0502680
IRS990/RevenuesLessExpensesPriorYear0-305278
IRS990/SalariesEtcCurrentYear05487360
IRS990/SalariesEtcPriorYear05912073
IRS990/SavingsAndTempCashInvestments/BOY0740658
IRS990/SavingsAndTempCashInvestments/EOY01206971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02975736
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03799161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03681647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01648010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01571325
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013675879
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014582
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016810
IRS990ScheduleA/GrossInvestmentIncome170/Total052740
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021300654
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04341
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0434
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0520
IRS990ScheduleA/OtherIncome170/Total010396

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$2.61$2.59$7.91$8.86$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.88$4.31$8.41$8.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$3.40$2.76$8.00$7.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.25$2.71$7.82$7.70$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.51$2.57$7.62$7.42$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$2.40$2.36$7.57$7.58$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.53$2.37$8.14$8.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.15$2.84$2.31$7.93$7.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.08$1.92$7.52$7.39$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.41$1.79$7.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.12$1.28$7.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.22$1.59$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.06$2.25$7.48