Civic Intelligence

Grand Prairie Services Inc

990 • Fiscal year 2017 • EIN 36-2362364

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$198,414

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,998,196

Down $508,036 (-14%) from 2016

Net Assets

Down

$363,252

Down $275,771 (-43%) from 2016

Liabilities

Down

$2,634,944

Down $232,265 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$9,634,913

Down $1,918,658 (-17%) from 2016

Expenses

Down

$10,405,188

Down $522,814 (-4.8%) from 2016

Net Income

Down

-$770,275

Down $1,395,844 (-223%) from 2016

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

2017

Assets$2,998,196
Liabilities$2,634,944
Net Assets$363,252
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$9,634,913
Expenses$10,405,188
Net Income-$770,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$9,634,913
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$2,668,089$1,998,424▼ $669,665
Cash and Non-Interest-Bearing Accounts$701,145$841,731▲ $140,586
Land, Buildings, and Equipment, Net$110,659$131,960▲ $21,301
Prepaid Expenses and Deferred Charges$26,339$26,081▼ $258
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$3,506,232$2,998,196▼ $508,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,380,868$1,390,457▲ $9,589
Other Liabilities$786,341$1,244,487▲ $458,146
Mortgage Notes Payable Secured by Investment Property$700,000--
Total Liabilities$2,867,209$2,634,944▼ $232,265
Net Assets / Fund Balance
Unrestricted Net Assets$639,023$363,252▼ $275,771
Total Net Assets Fund Balance$639,023$363,252▼ $275,771
Total Liabilities and Net Assets / Fund Balance$3,506,232$2,998,196▼ $508,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,130$283,466$329,596
Leasehold Improvements$85,830$120,915$206,745
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sharronne WardExecutive DirectorFT$188,625$9,789$198,414

Board Members and Trustees

NameTitle
Edsel Campbell1st V. Chairman
Edward G LanceChairman
Alexandra GlumacDirector
Billie WilliamsDirector
Deborah WhiteDirector
Howard RobinsonDirector
Karen Casear-smithDirector
Leon HuddlestonDirector
Mac ScottDirector
Susan TurnerDirector
Geraldine ButlerSecretary
Randall C TateTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahim VoraPsychiatric Service112 SADDLEBROOK DRIVE, Oak Brook, IL 60523$232,750
Shanta NairPsychiatric Services12565 SHEFFIELD COURT, Palos Park, IL 60464$135,310
Cynthia ThomasPsychiatric Services222 VOLLMER ROAD SUITE C, Chicago Heights, IL 60411$109,500
Integration & Networking Solutions INCComputer Consultants5492 WEST 600 NORTH, Lake Village, IN 46349$100,008
Revenue and Support

Revenue Composition

Contributions and Grants
$6,560,393
Program Service Revenue
$3,068,101
Investment Income
$25
Other Revenue
$6,394
All Other Contributions
$228,489
Change in Net Assets
$-770,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,519,211
Other Expenses$3,885,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,741,847$1,039,470-$4,781,317
Other Employee Benefits$830,256$229,211-$1,059,467
Occupancy$647,289$188,451-$835,740
All Other Expenses$499,440$252,310-$751,750
Fees for Services Other-$371,417-$371,417
Payroll Taxes$287,120$80,982-$368,102
Current Officers, Directors, Trustees, and Key Employees$147,128$41,497-$188,625
Insurance$121,540$33,783-$155,323
Other Expenses$3,602$133,472-$137,074
Pension Plan Contributions$94,926$26,774-$121,700
Office Expenses$74,017$43,426-$117,443
Interest$22,860$6,354-$29,214
Depreciation Depletion$15,840$4,403-$20,243
Advertising-$2,946-$2,946
Total Functional Expenses$7,809,349$2,595,839$0$10,405,188
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$1,244,487
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
2018-01-26
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
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.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Settlement of prior years' advances by idhs = $494504”

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, 2017, 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST V. CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS MAINT.
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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IRS990/ProgSrvcAccomActy3Grp/Desc0Developmental Training Provides developmental training services for disabled individuals residing in facilities operated by the State of Illinois. This program operates in Tinley Park, Illinois.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,998,196
Liabilities
$2,634,944
Net assets
$363,252
Revenue
$9,634,913
Expenses
$10,405,188
Net income
-$770,275
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