Civic Intelligence

Northeastern Center Inc.

990 • Fiscal year 2010 • EIN 35-1403134

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 17, 2010

PO Box 81746755
Siviq Scores

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

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$11,899,994

No earlier filing loaded for comparison.

Net Assets

$9,708,773

No earlier filing loaded for comparison.

Liabilities

$2,191,221

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,145,996

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2010: $11,899,994Liabilities 2010: $2,191,221Net Assets 2010: $9,708,7732010Assets 2011: $12,197,174Liabilities 2011: $1,861,636Net Assets 2011: $10,335,5382011Assets 2012: $12,452,963Liabilities 2012: $1,532,197Net Assets 2012: $10,920,7662012Assets 2014: $13,895,278Liabilities 2014: $1,946,815Net Assets 2014: $11,948,4632014Assets 2015: $14,501,878Liabilities 2015: $1,978,063Net Assets 2015: $12,523,8152015Assets 2016: $16,180,929Liabilities 2016: $2,065,159Net Assets 2016: $14,115,7702016Assets 2017: $17,351,144Liabilities 2017: $2,710,899Net Assets 2017: $14,640,2452017Assets 2018: $18,190,789Liabilities 2018: $2,408,604Net Assets 2018: $15,782,1852018Assets 2019: $18,778,962Liabilities 2019: $2,201,345Net Assets 2019: $16,577,6172019Assets 2020: $20,553,075Liabilities 2020: $2,918,635Net Assets 2020: $17,634,4402020Assets 2021: $24,043,443Liabilities 2021: $2,399,548Net Assets 2021: $21,643,8952021Assets 2022: $25,560,959Liabilities 2022: $3,030,121Net Assets 2022: $22,530,8382022

Highlighted filing

2010

Assets$11,899,994
Liabilities$2,191,221
Net Assets$9,708,773

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,145,9962010Expenses 2011: $10,745,6272011Expenses 2012: $11,729,6542012Revenue 2014: $13,371,998Expenses 2014: $12,938,556Net Income 2014: $433,4422014Revenue 2015: $13,954,222Expenses 2015: $13,361,927Net Income 2015: $592,2952015Revenue 2016: $16,147,819Expenses 2016: $14,559,724Net Income 2016: $1,588,0952016Revenue 2017: $17,179,858Expenses 2017: $16,687,267Net Income 2017: $492,5912017Revenue 2018: $18,257,218Expenses 2018: $17,103,069Net Income 2018: $1,154,1492018Revenue 2019: $18,583,092Expenses 2019: $17,913,108Net Income 2019: $669,9842019Revenue 2020: $17,808,739Expenses 2020: $18,672,430Net Income 2020: -$863,6912020Revenue 2021: $22,095,463Expenses 2021: $18,145,615Net Income 2021: $3,949,8482021Revenue 2022: $19,812,961Expenses 2022: $18,401,390Net Income 2022: $1,411,5712022

Highlighted filing

2010

Revenue-
Expenses$12,145,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 17, 2010
Return Version
2009v1.3
Gross Receipts
$12,715,993
Mission and Program Overview

Mission

With five outpatient office locations in northeast indiana, northeastern center helps individuals achieve emotional and mental wholeness through accessible, affordable, and quality behavioral health services.

Major Activities

Activity 2
Inpatient services: located in dekalb county, the 16 bed inpatient hospital provides adults and geriatrics with psychiatric stabilization services. All services are provided by trained medical staff, behavioral health therapists, technicians and psychiatrists. The emergency services are also located at the inpatient facility and are available 24 hours per day, 7 days per week. The emergency on-call staff work closely with other service providers in the community to ensure continuity of care for people in crisis. The inpatient hospital served 588 consumers during the year ended june 30, 2010, and provided $956,129 in charity care.
Activity 3
Residential services: the residential services are comprised of four residential homes. Two adult homes have 14 beds total and provide homes for short or long-term stays for adult men and women with chronic mental health needs and substance abuse addictions. Services for these adult homes include 24 hour supervision, skill building for greater independence, and specialized services to address chemical addictions. Promise house is a safe and structured crisis care home for adults in need of short term respite. Adults in crisis situations reside here temporarily and work with clinical staff until they are able to stabilize and return to their community. The fourth residential home is a child and adolescent home for up to 10 children, age 18 and under. Trained clinical staff provide 24- hour supervision, along with skill building training that promotes not only healthy living, but independence as well. During the year ended june 30, 2010 the residential program provided temporary homes for 131 persons in need, and provided $559,224 in charity care.
Filing and Contact Details

Filer

EIN
35-1403134
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IRS990/Activity2/Description0INPATIENT SERVICES: LOCATED IN DEKALB COUNTY, THE 16 BED INPATIENT HOSPITAL PROVIDES ADULTS AND GERIATRICS WITH PSYCHIATRIC STABILIZATION SERVICES. ALL SERVICES ARE PROVIDED BY TRAINED MEDICAL STAFF, BEHAVIORAL HEALTH THERAPISTS, TECHNICIANS AND PSYCHIATRISTS. THE EMERGENCY SERVICES ARE ALSO LOCATED AT THE INPATIENT FACILITY AND ARE AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK. THE EMERGENCY ON-CALL STAFF WORK CLOSELY WITH OTHER SERVICE PROVIDERS IN THE COMMUNITY TO ENSURE CONTINUITY OF CARE FOR PEOPLE IN CRISIS. THE INPATIENT HOSPITAL SERVED 588 CONSUMERS DURING THE YEAR ENDED JUNE 30, 2010, AND PROVIDED $956,129 IN CHARITY CARE.
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IRS990/Activity3/Description0RESIDENTIAL SERVICES: THE RESIDENTIAL SERVICES ARE COMPRISED OF FOUR RESIDENTIAL HOMES. TWO ADULT HOMES HAVE 14 BEDS TOTAL AND PROVIDE HOMES FOR SHORT OR LONG-TERM STAYS FOR ADULT MEN AND WOMEN WITH CHRONIC MENTAL HEALTH NEEDS AND SUBSTANCE ABUSE ADDICTIONS. SERVICES FOR THESE ADULT HOMES INCLUDE 24 HOUR SUPERVISION, SKILL BUILDING FOR GREATER INDEPENDENCE, AND SPECIALIZED SERVICES TO ADDRESS CHEMICAL ADDICTIONS. PROMISE HOUSE IS A SAFE AND STRUCTURED CRISIS CARE HOME FOR ADULTS IN NEED OF SHORT TERM RESPITE. ADULTS IN CRISIS SITUATIONS RESIDE HERE TEMPORARILY AND WORK WITH CLINICAL STAFF UNTIL THEY ARE ABLE TO STABILIZE AND RETURN TO THEIR COMMUNITY. THE FOURTH RESIDENTIAL HOME IS A CHILD AND ADOLESCENT HOME FOR UP TO 10 CHILDREN, AGE 18 AND UNDER. TRAINED CLINICAL STAFF PROVIDE 24- HOUR SUPERVISION, ALONG WITH SKILL BUILDING TRAINING THAT PROMOTES NOT ONLY HEALTHY LIVING, BUT INDEPENDENCE AS WELL. DURING THE YEAR ENDED JUNE 30, 2010 THE RESIDENTIAL PROGRAM PROVIDED TEMPORARY HOMES FOR 131 PERSONS IN NEED, AND PROVIDED $559,224 IN CHARITY CARE.
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IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions029623
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0258
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0103683
IRS990/Occupancy/ProgramServices0499618
IRS990/Occupancy/Total0603301
IRS990/OfficeExpenses/Fundraising02551
IRS990/OfficeExpenses/ManagementAndGeneral066590
IRS990/OfficeExpenses/ProgramServices0295632
IRS990/OfficeExpenses/Total0364773
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0342426
IRS990/OtherAssetsTotal/EOY0348585
IRS990/OtherEmployeeBenefits/Fundraising01612
IRS990/OtherEmployeeBenefits/ManagementAndGeneral098051
IRS990/OtherEmployeeBenefits/ProgramServices0907345
IRS990/OtherEmployeeBenefits/Total01007008
IRS990/OtherExpensePriorYear03699648
IRS990/OtherExpensesCurrentYear03552411
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1CLIENT MEALS
IRS990/OtherExpenses/Description2INPATIENT PRESCRIPTIONS
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/Description4RECRUITMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$3.03$22.5$19.8$18.4$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$2.40$21.6$22.1$18.1$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.92$17.6$17.8$18.7$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$2.20$16.6$18.6$17.9$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$2.41$15.8$18.3$17.1$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.71$14.6$17.2$16.7$0.49
2016Detailed filing. Detailed filing data is available for this year.$16.2$2.07$14.1$16.1$14.6$1.59
2015Detailed filing. Detailed filing data is available for this year.$14.5$1.98$12.5$14.0$13.4$0.59
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.95$11.9$13.4$12.9$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.53$10.9$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.86$10.3$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.19$9.71$12.1