Civic Intelligence

Dsi Diversified Solutions Inc

990 • Fiscal year 2017 • EIN 35-1359391

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 03, 2017

Organization Profilewww.dsiservices.org

View Organization Page

PO Box 1023Columbus, IN 47202

(812) 376-9404

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$137,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,563,894

Up $742,223 (+6.9%) from 2016

Net Assets

Up

$9,249,131

Up $1,239,728 (+15%) from 2016

Liabilities

Down

$2,314,763

Down $497,505 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$20,183,735

Down $297,692 (-1.5%) from 2016

Expenses

Down

$18,944,007

Down $1,018,088 (-5.1%) from 2016

Net Income

Up

$1,239,728

Up $720,396 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,623,411Liabilities 2010: $1,970,107Net Assets 2010: $7,653,3042010Assets 2012: $9,928,728Liabilities 2012: $2,225,773Net Assets 2012: $7,702,9552012Assets 2016: $10,821,671Liabilities 2016: $2,812,268Net Assets 2016: $8,009,4032016Assets 2017: $11,563,894Liabilities 2017: $2,314,763Net Assets 2017: $9,249,1312017Assets 2018: $13,188,740Liabilities 2018: $3,065,278Net Assets 2018: $10,123,4622018Assets 2019: $13,646,846Liabilities 2019: $2,613,269Net Assets 2019: $11,033,5772019

Highlighted filing

2017

Assets$11,563,894
Liabilities$2,314,763
Net Assets$9,249,131
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0Expenses 2010: $18,037,2482010Expenses 2012: $17,683,0812012Revenue 2016: $20,481,427Expenses 2016: $19,962,095Net Income 2016: $519,3322016Revenue 2017: $20,183,735Expenses 2017: $18,944,007Net Income 2017: $1,239,7282017Revenue 2018: $26,831,908Expenses 2018: $25,957,577Net Income 2018: $874,3312018Revenue 2019: $29,086,623Expenses 2019: $28,417,820Net Income 2019: $668,8032019

Highlighted filing

2017

Revenue$20,183,735
Expenses$18,944,007
Net Income$1,239,728
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$20,208,522
Mission and Program Overview

Mission

To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,491,547$4,161,849▲ $670,302
Land, Buildings, and Equipment, Net$3,260,063$3,318,900▲ $58,837
Accounts Receivable$2,172,946$2,077,059▼ $95,887
Other Notes and Loans Receivable, Net$1,254,271$1,254,271→ $0
Investments Other Securities$403,547$452,479▲ $48,932
Pledges and Grants Receivable$78,938$114,348▲ $35,410
Inventories for Sale or Use$56,675$66,080▲ $9,405
Prepaid Expenses and Deferred Charges$69,921$64,069▼ $5,852
Cash and Non-Interest-Bearing Accounts$33,763$54,839▲ $21,076
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,821,671$11,563,894▲ $742,223
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,756,340$1,296,293▼ $460,047
Mortgage Notes Payable Secured by Investment Property$971,017$952,458▼ $18,559
Grants Payable$82,211$63,312▼ $18,899
Deferred Revenue$2,700$2,700→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,812,268$2,314,763▼ $497,505
Net Assets / Fund Balance
Unrestricted Net Assets$8,009,403$9,249,131▲ $1,239,728
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,009,403$9,249,131▲ $1,239,728
Total Liabilities and Net Assets / Fund Balance$10,821,671$11,563,894▲ $742,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,726$4,993,960$6,549,686
Equipment$1,027,849$2,260,349$3,288,198
Land$499,920-$499,920
Leasehold Improvements$149,403$276,846$426,249
Other Land Buildings$86,002$101,234$187,236
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Shane BurtonExecutive DirectorFT$137,500$137,500

Board Members and Trustees

NameTitle
Robert CriderPresident
Jeffrey SegerVice-President
Beth DawsonDirector
Chris HarrisonDirector
Richard BerryDirector
Teresa HootenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,175,932
Program Service Revenue
$2,667,825
Investment Income
$201,606
Other Revenue
$138,372
All Other Contributions
$377,670
Change in Net Assets
$1,239,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,824,003
Revenue Not Reported on Financial Statements
$1,359,732
Revenue Not Reported on Form 990
$24,787
Other Revenue Adjustments
$1,359,732
Total Revenue per Audited Statements
$18,848,790
Total Revenue per Form 990
$20,183,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,661,617
Other Expenses$4,282,390
Total Fundraising Expense$183,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,387,739$2,443,503$92,294$11,923,536
Other Employee Benefits$1,250,772$457,765$7,560$1,716,097
Payroll Taxes$699,294$178,325$6,865$884,484
Fees for Services Other$820,752$0$0$820,752
Occupancy$549,341$55,714$499$605,554
Depreciation Depletion$344,564$175,887$1,945$522,396
Travel$372,298$84,347$889$457,534
Information Technology$82,344$209,394$5,007$296,745
Insurance$185,741$71,896$2,372$260,009
Advertising$15,614$83,271$53,719$152,604
Current Officers, Directors, Trustees, and Key Employees$103,125$34,375$0$137,500
Office Expenses$59,080$62,107$1,963$123,150
Conferences and Meetings$17,838$81,089$1,705$100,632
All Other Expenses$19,902$54,037$5,356$79,295
Fees for Services Accounting$36,225$31,170$0$67,395
Other Expenses$32,509$0$0$32,509
Fees for Services Legal$0$10,333$0$10,333
Fees for Service Investment Mgmnt Fees$506$6,145$0$6,651
Fees for Services Management$0$5,865$400$6,265
Interest$1,586$1,633$120$3,339
Total Functional Expenses$14,664,055$4,096,389$183,563$18,944,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,944,007
Total Expenses per Audited Statements$17,609,062
Expenses per Audited Statements$17,584,275
Expenses Not Reported on Financial Statements$1,359,732
Other Expense Adjustments$1,359,732
Expenses Not Reported on Form 990$24,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,461
Fundraising Direct Expenses$24,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,375$36,375$6,330$30,045
Wine and Beer Festival$24,086$24,086$1,070$23,016
Total Events$60,461$60,461$24,787$35,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 8B

“The organization's governing body does not have a committee authorized to act on their behalf.”

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 is provided to the Executive Director to review and sign before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's Compliance Officer regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Budgets are prepared by management and approved by the Board of Directors. The Board members determine and approve all compensation for the Executive Director (CEO).”

Form 990, Part VI, Section C, Line 18

“The organization makes its Form 1023 and 990 available for public inspection upon request at its main business office located in Columbus, Indiana. The 990 is also available on the website Guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its main business office located in Columbus, Indiana.”

Filing and Contact Details

Filer

Filer Name
Developmental Services Inc
EIN
35-1359391
Phone
8123769404
Address
PO Box 1023, Columbus, IN 47202

Signing Officer

Name
Thomas Franke
Title
Chief Fiscal Officer
Phone
8123769404
Signed
2017-10-03

Organization Details

Principal Officer
Shane Burton
Formed
1960
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
1,421
Volunteers
82
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Expenses incurred during fund-raising events (also shown on Form 990, Part VIII, line 8b)”

Schedule D, Part XI, Line 4B

“Cost of Goods Sold relating to work contracts”

Schedule D, Part XII, Line 2D

“Expenses incurred during fund-raising events (also shown on Form 990, Part VIII, line 8b)”

Schedule D, Part XII, Line 4B

“Cost of Goods Sold relating to work contracts”

Raw XML AppendixShowing 400 of 679 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.

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IRS990/InsuranceGrp/FundraisingAmt02372
IRS990/InsuranceGrp/ManagementAndGeneralAmt071896
IRS990/InsuranceGrp/ProgramServicesAmt0185741
IRS990/InsuranceGrp/TotalAmt0260009
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0120
IRS990/InterestGrp/ManagementAndGeneralAmt01633
IRS990/InterestGrp/ProgramServicesAmt01586
IRS990/InterestGrp/TotalAmt03339
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066080
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt051606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051606
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0403547
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0452479
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07632389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03260063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03318900
IRS990/LandBldgEquipCostOrOtherBssAmt010951289
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014261
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014261
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide services and support to people with barriers so that they may attain self-direction, inclusion, personal fulfillment, and productivity in all life areas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0971017
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952458
IRS990/NetAssetsOrFundBalancesBOYAmt08009403
IRS990/NetAssetsOrFundBalancesEOYAmt09249131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150000
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035674
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035674
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074337
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074337
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0162087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0499
IRS990/OccupancyGrp/ManagementAndGeneralAmt055714
IRS990/OccupancyGrp/ProgramServicesAmt0549341
IRS990/OccupancyGrp/TotalAmt0605554
IRS990/OfficeExpensesGrp/FundraisingAmt01963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062107
IRS990/OfficeExpensesGrp/ProgramServicesAmt059080
IRS990/OfficeExpensesGrp/TotalAmt0123150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0457765
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01250772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01716097
IRS990/OtherExpensesGrp/Desc0Program Materials and Supplies
IRS990/OtherExpensesGrp/Desc1Client Support
IRS990/OtherExpensesGrp/Desc2Other Supplies and Equipment
IRS990/OtherExpensesGrp/Desc3Bad Debt / Forgiven Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22869
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0309439
IRS990/OtherExpensesGrp/ProgramServicesAmt1345815
IRS990/OtherExpensesGrp/ProgramServicesAmt229571
IRS990/OtherExpensesGrp/ProgramServicesAmt332509
IRS990/OtherExpensesGrp/TotalAmt0313649
IRS990/OtherExpensesGrp/TotalAmt1354986
IRS990/OtherExpensesGrp/TotalAmt268592
IRS990/OtherExpensesGrp/TotalAmt332509
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Vehicle Repair Income
IRS990/OtherRevenueMiscGrp/Desc1Vending Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt08004
IRS990/OtherRevenueMiscGrp/ExclusionAmt16096
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16096
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt028361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02443503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09387739
IRS990/OtherSalariesAndWagesGrp/TotalAmt011923536
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01254271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01254271
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt06865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0178325
IRS990/PayrollTaxesGrp/ProgramServicesAmt0699294
IRS990/PayrollTaxesGrp/TotalAmt0884484
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064069
IRS990/PrincipalOfficerNm0Shane Burton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0Subcontract Services
IRS990/ProgramServiceRevenueGrp/Desc1Client Payment for Services
IRS990/ProgramServiceRevenueGrp/Desc2Contracted Day Services
IRS990/ProgramServiceRevenueGrp/Desc3Behavioral Management
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2374784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2374784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,563,894
Liabilities
$2,314,763
Net assets
$9,249,131
Revenue
$20,183,735
Expenses
$18,944,007
Net income
$1,239,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.61$11.0$29.1$28.4$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.07$10.1$26.8$26.0$0.87
2017Detailed filing. Detailed filing data is available for this year.$11.6$2.31$9.25$20.2$18.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$10.8$2.81$8.01$20.5$20.0$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$2.23$7.70$17.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.97$7.65$18.0