Civic Intelligence

Grand Prairie Services Inc

990 • Fiscal year 2016 • EIN 36-2362364

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.gpsbh.org

View Organization Page

17746 South Oak Park AveTinley Park, IL 60477

(708) 444-1012

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

61st percentile

5.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$201,327

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,506,232

Down $569,143 (-14%) from 2015

Net Assets

Up

$639,023

Up $625,569 (+4650%) from 2015

Liabilities

Down

$2,867,209

Down $1,194,712 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$11,553,571

Up $118,875 (+1.0%) from 2015

Expenses

Down

$10,928,002

Down $696,221 (-6.0%) from 2015

Net Income

Up

$625,569

Up $815,096 (+430%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$3,506,232
Liabilities$2,867,209
Net Assets$639,023
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$11,553,571
Expenses$10,928,002
Net Income$625,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$11,553,571
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,237,143$2,668,089▲ $1,430,946
Cash and Non-Interest-Bearing Accounts$2,709,671$701,145▼ $2,008,526
Land, Buildings, and Equipment, Net$90,039$110,659▲ $20,620
Prepaid Expenses and Deferred Charges$37,604$26,339▼ $11,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,075,375$3,506,232▼ $569,143
Other Assets Total$918$0▼ $918
Liabilities
Accounts Payable and Accrued Expenses$1,488,174$1,380,868▼ $107,306
Other Liabilities$2,573,747$786,341▼ $1,787,406
Mortgage Notes Payable Secured by Investment Property-$700,000-
Total Liabilities$4,061,921$2,867,209▼ $1,194,712
Net Assets / Fund Balance
Unrestricted Net Assets$13,454$639,023▲ $625,569
Total Net Assets Fund Balance$13,454$639,023▲ $625,569
Total Liabilities and Net Assets / Fund Balance$4,075,375$3,506,232▼ $569,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,993$269,863$317,856
Leasehold Improvements$62,666$114,275$176,941
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sharronne WardExecutive DirectorFT$160,792$40,535$201,327

Board Members and Trustees

NameTitle
Gilbert W RynberkChairman
Maurice F Page1st Vice Chair
Edward G Lance2nd Vice Chair
Deborah WhiteDirector
Edsel CampbellDirector
Geraldine ButlerDirector
James WilliamsDirector
John LewisDirector
Nila BieronskiDirector
Susan TurnerDirector
Janet HerbstmanSecretary
Randall C TateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahim VoraPsychiatric Service112 SADDLEBROOK DRIVE, Oak Brook, IL 60523$252,840
Shanta NairPsychiatric Services12565 SHEFFIELD COURT, Palos Park, IL 60464$132,160
Alexander MorrillPsychiatric Services1500 W TOUHY 2N, Park Ridge, IL 60068$122,590
Farid KarimiPsychiatric Services136 NAPERVILLE ROAD, Clarendon Hills, IL 60514$100,905
Integration & Networking Solutions INCComputer Consultants5492 WEST 600 NORTH, Lake Village, IN 46349$100,008
Revenue and Support

Revenue Composition

Contributions and Grants
$6,465,149
Program Service Revenue
$5,051,032
Investment Income
$1,293
Other Revenue
$36,097
All Other Contributions
$8,192
Change in Net Assets
$625,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,072,433
Other Expenses$3,855,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,092,796$1,136,697-$5,229,493
Other Employee Benefits$910,756$251,834-$1,162,590
Occupancy$617,920$105,725-$723,645
All Other Expenses$493,346$181,586-$674,932
Fees for Services Other-$435,532-$435,532
Payroll Taxes$309,547$87,308-$396,855
Current Officers, Directors, Trustees, and Key Employees$125,418$35,374-$160,792
Insurance$151,587--$151,587
Other Expenses$91,808$50,797-$142,605
Pension Plan Contributions$96,076$26,627-$122,703
Office Expenses-$91,995-$91,995
Depreciation Depletion$19,317$5,368-$24,685
Interest-$4,696-$4,696
Advertising-$2,014-$2,014
Total Functional Expenses$8,348,579$2,579,423$0$10,928,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Billings Cost Reim Grants$786,341
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members review 990 before submission”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews any conflicts of interest, as provided by management, employees or others”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors compared compensation of executive director to other organizations of a similar size in the area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Grand Prairie Services Inc
EIN
36-2362364
Phone
7084441012
Address
17746 SOUTH OAK PARK AVE, TINLEY PARK, IL 60477

Signing Officer

Name
Dr Sharronne Ward
Title
Executive Director
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharronne Ward
Formed
1956
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
224

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Developmental Training Provides developmental training services for disabled individuals residing in facilities operated by the State of Illinois. This program operates in Tinley Park, Illinois. OTHER PROGRAM SERVICES 5: 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 supervised and supported living arrangements. The residential facilities may be group homes or individual apartments. The 10 bed crisis residential program (EBHC) is located in East Hazel Crest, Illinois. The program provides a short-term and voluntary residential unit for adults 18 and over who are in psychiatric crisis. The services provided to EBHC clients include individual counseling and therapy; group counseling and therapy; family support and recreation; and linkage to ongoing services.”

Financial Statement Notes

Part X : FIN48 Footnote

“Grand Prairie Services applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 170(b)(1)(A). The affiliates also have tax-exempt status as described above under Affiliates and Principles of Consolidation.. Accordingly, income taxes are not provided for in the financial statements. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2016, the Organization and its affiliates had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0Screening, Assessment and Support Services System (SASS) The child and adolescent crisis program provides emergency mental health evaluation, crisis stabilization, and intensive home-based services on a 24-hour basis. This is one of a state-wide network of SASS providers funded by the State of Illinois.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,232
Liabilities
$2,867,209
Net assets
$639,023
Revenue
$11,553,571
Expenses
$10,928,002
Net income
$625,569
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
Peer Organizations

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