Civic Intelligence

Grand Prairie Services Inc

990 • Fiscal year 2011 • EIN 36-2362364

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 02, 2012

Organization Profilewww.gpsbh.org

View Organization Page

17746 S Oak Park Avenue60477
Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$3,526,873

No earlier filing loaded for comparison.

Net Assets

-$275,729

No earlier filing loaded for comparison.

Liabilities

$3,802,602

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,334,738

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,526,873Liabilities 2011: $3,802,602Net Assets 2011: -$275,7292011Assets 2012: $3,348,344Liabilities 2012: $4,182,668Net Assets 2012: -$834,3242012Assets 2013: $3,128,857Liabilities 2013: $3,151,271Net Assets 2013: -$22,4142013Assets 2014: $3,842,549Liabilities 2014: $3,639,568Net Assets 2014: $202,9812014Assets 2015: $4,075,375Liabilities 2015: $4,061,921Net Assets 2015: $13,4542015Assets 2016: $3,506,232Liabilities 2016: $2,867,209Net Assets 2016: $639,0232016Assets 2017: $2,998,196Liabilities 2017: $2,634,944Net Assets 2017: $363,2522017Assets 2018: $2,814,611Liabilities 2018: $2,442,745Net Assets 2018: $371,8662018Assets 2019: $2,224,166Liabilities 2019: $2,727,237Net Assets 2019: -$503,0712019Assets 2020: $4,090,466Liabilities 2020: $3,196,657Net Assets 2020: $893,8092020Assets 2021: $6,729,872Liabilities 2021: $5,463,526Net Assets 2021: $1,266,3462021Assets 2022: $5,045,625Liabilities 2022: $4,276,475Net Assets 2022: $769,1502022Assets 2023: $9,974,428Liabilities 2023: $12,468,674Net Assets 2023: -$2,494,2462023Assets 2024: $11,695,919Liabilities 2024: $14,779,213Net Assets 2024: -$3,083,2942024

Highlighted filing

2011

Assets$3,526,873
Liabilities$3,802,602
Net Assets-$275,729
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,334,7382011Expenses 2012: $10,840,7392012Expenses 2013: $10,790,5142013Revenue 2014: $11,374,567Expenses 2014: $11,149,172Net Income 2014: $225,3952014Revenue 2015: $11,434,696Expenses 2015: $11,624,223Net Income 2015: -$189,5272015Revenue 2016: $11,553,571Expenses 2016: $10,928,002Net Income 2016: $625,5692016Revenue 2017: $9,634,913Expenses 2017: $10,405,188Net Income 2017: -$770,2752017Revenue 2018: $11,348,018Expenses 2018: $11,339,404Net Income 2018: $8,6142018Revenue 2019: $10,665,424Expenses 2019: $11,540,361Net Income 2019: -$874,9372019Revenue 2020: $12,664,196Expenses 2020: $11,413,983Net Income 2020: $1,250,2132020Revenue 2021: $14,164,014Expenses 2021: $13,839,802Net Income 2021: $324,2122021Revenue 2022: $14,790,841Expenses 2022: $15,318,595Net Income 2022: -$527,7542022Revenue 2023: $10,012,517Expenses 2023: $11,947,739Net Income 2023: -$1,935,2222023Revenue 2024: $10,429,182Expenses 2024: $11,018,230Net Income 2024: -$589,0482024

Highlighted filing

2011

Revenue-
Expenses$11,334,738
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 2, 2012
Return Version
2010v3.2
Gross Receipts
$10,645,222
Mission and Program Overview

Mission

The provision of holistic emotional and behavioral health services for individuals, families and communities with an emphasis on recovery and optimal functioning.

Major Activities

Activity 2
Residential services - this program provides varying levels of residential care to individuals at risk of homelessness due to mental illness. Different care levels are available based on individual needs, including 24-hour supported and community integrated living arrangements. The residential facilities may be group homes or individual apartments. The 14 bed crisis residential program operates on the campus of ingalls hospital in the emergency mental healthcare center. The program provides a short-term, voluntary residential unit for adults 18 and over who are in psychiatric crisis. The services provided to emhc clients include individual counseling and therapy; group counseling and therapy; family support and recreation; and linkage to ongoing services.178 patients were served under this program.
Activity 3
Screening, assessment and support services - the child and adolescent crisis program provides emergency mental health evaluation, crisis stabilization, and intensive home-based services on a 24-hour basis. The c&a crisis program is one of a state-wide network of screening assessment and support services funded by the state of illinois.1,727 patients were served under this program.
Filing and Contact Details

Filer

EIN
36-2362364
Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Activity2/Description0RESIDENTIAL SERVICES - THIS PROGRAM PROVIDES VARYING LEVELS OF RESIDENTIAL CARE TO INDIVIDUALS AT RISK OF HOMELESSNESS DUE TO MENTAL ILLNESS. DIFFERENT CARE LEVELS ARE AVAILABLE BASED ON INDIVIDUAL NEEDS, INCLUDING 24-HOUR SUPPORTED AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS. THE RESIDENTIAL FACILITIES MAY BE GROUP HOMES OR INDIVIDUAL APARTMENTS. THE 14 BED CRISIS RESIDENTIAL PROGRAM OPERATES ON THE CAMPUS OF INGALLS HOSPITAL IN THE EMERGENCY MENTAL HEALTHCARE CENTER. THE PROGRAM PROVIDES A SHORT-TERM, VOLUNTARY RESIDENTIAL UNIT FOR ADULTS 18 AND OVER WHO ARE IN PSYCHIATRIC CRISIS. THE SERVICES PROVIDED TO EMHC CLIENTS INCLUDE INDIVIDUAL COUNSELING AND THERAPY; GROUP COUNSELING AND THERAPY; FAMILY SUPPORT AND RECREATION; AND LINKAGE TO ONGOING SERVICES.178 PATIENTS WERE SERVED UNDER THIS PROGRAM.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08615548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07520044
IRS990ScheduleA/Total170/Total045075320
IRS990ScheduleA/TotalSupport045287796
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/Depreciation015000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015000
IRS990ScheduleD/ExcessOrDeficitForYear0-689516
IRS990ScheduleD/ExcessOrDeficitPerFS0-689516
IRS990ScheduleD/ExpensesSubtotal011334738
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED RECENTLY ISSUED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2007,2008 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND ILLINOIS DEPARTMENT OF REVENUE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. IF ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE INCURRED, THEY ARE RECORDED IN MISCELLANEOUS EXPENSES IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue01798
IRS990ScheduleD/LeaseholdImprovements/Depreciation0114119
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0115917
IRS990ScheduleD/OtherLandBuildings/BookValue0148046
IRS990ScheduleD/OtherLandBuildings/Depreciation098402
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0246448
IRS990ScheduleD/OtherLiabilities/Amount0282321
IRS990ScheduleD/OtherLiabilities/Amount1101164
IRS990ScheduleD/OtherLiabilities/Amount21237341
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO IL DEPARTMENT OF PUBLIC AID
IRS990ScheduleD/OtherLiabilities/Description2DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotal010645222
IRS990ScheduleD/TotalExpenses011334738
IRS990ScheduleD/TotalExpensesPerForm990011334738
IRS990ScheduleD/TotalOfAmounts01620826
IRS990ScheduleD/TotalOfBookValueLandBuildings0149844
IRS990ScheduleD/TotalRevenue010645222
IRS990ScheduleD/TotalRevenuePerForm990010645222
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011334738
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010645222
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0145833
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DENNIS REGNIER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018815
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0164648

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,526,873
Liabilities
$3,802,602
Net assets
-$275,729
Revenue
-
Expenses
$11,334,738
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$14.8$3.08$10.4$11.0$0.59
2023Detailed filing. Detailed filing data is available for this year.$9.97$12.5$2.49$10.0$11.9$1.94
2022Detailed filing. Detailed filing data is available for this year.$5.05$4.28$0.77$14.8$15.3$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.73$5.46$1.27$14.2$13.8$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.20$0.89$12.7$11.4$1.25
2019Detailed filing. Detailed filing data is available for this year.$2.22$2.73$0.50$10.7$11.5$0.87
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.44$0.37$11.3$11.3$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.00$2.63$0.36$9.63$10.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.87$0.64$11.6$10.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.08$4.06$0.01$11.4$11.6$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.64$0.20$11.4$11.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$3.15$0.02$10.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$4.18$0.83$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$3.80$0.28$11.3