Civic Intelligence

Bobby E Wright Comprehensive Behavioral Health Center Inc and Affiliate

990 • Fiscal year 2014 • EIN 36-2775103

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

9 South Kedzie Avenue60612

(773) 722-7900

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,109

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,123,992

Down $746,013 (-40%) from 2011

Net Assets

Down

-$232,412

Down $879,051 (-136%) from 2011

Liabilities

Up

$1,356,404

Up $133,038 (+11%) from 2011

Revenue

$4,385,796

No earlier filing loaded for comparison.

Expenses

Down

$4,847,131

Down $642,268 (-12%) from 2011

Net Income

-$461,335

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,870,005Liabilities 2011: $1,223,366Net Assets 2011: $646,6392011Assets 2014: $1,123,992Liabilities 2014: $1,356,404Net Assets 2014: -$232,4122014Assets 2015: $1,728,983Liabilities 2015: $1,763,036Net Assets 2015: -$34,0532015Assets 2017: $1,244,488Liabilities 2017: $2,864,155Net Assets 2017: -$1,619,6672017Assets 2019: $2,288,596Liabilities 2019: $1,926,054Net Assets 2019: $362,5422019Assets 2020: $3,723,272Liabilities 2020: $2,712,145Net Assets 2020: $1,011,1272020Assets 2021: $5,570,664Liabilities 2021: $3,683,743Net Assets 2021: $1,886,9212021Assets 2022: $1,934,757Liabilities 2022: $0Net Assets 2022: $1,934,7572022

Highlighted filing

2014

Assets$1,123,992
Liabilities$1,356,404
Net Assets-$232,412

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,489,3992011Revenue 2014: $4,385,796Expenses 2014: $4,847,131Net Income 2014: -$461,3352014Revenue 2015: $4,722,924Expenses 2015: $4,524,565Net Income 2015: $198,3592015Revenue 2017: $2,782,515Expenses 2017: $3,355,758Net Income 2017: -$573,2432017Revenue 2019: $5,315,441Expenses 2019: $4,255,785Net Income 2019: $1,059,6562019Revenue 2020: $5,332,977Expenses 2020: $4,844,038Net Income 2020: $488,9392020Revenue 2021: $6,487,288Expenses 2021: $5,611,494Net Income 2021: $875,7942021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2014

Revenue$4,385,796
Expenses$4,847,131
Net Income-$461,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,385,796
Mission and Program Overview

Mission

The mission of bobby e. Wright comprehensive behavioral health center, inc., is to improve the quality of life for chicago's westside residents by providing the highest quality of mental health, substance abuse, and developmental disabilities services to children, adolescents, and adults within a cultural context that is sensitive to the community.

Mental health and other related services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$780,698$932,352▲ $151,654
Cash and Non-Interest-Bearing Accounts$172,312$111,028▼ $61,284
Land, Buildings, and Equipment, Net$84,919$80,612▼ $4,307
Total Assets$1,037,929$1,123,992▲ $86,063
Liabilities
Accounts Payable and Accrued Expenses$415,843$1,156,719▲ $740,876
Other Liabilities$393,163$199,685▼ $193,478
Total Liabilities$809,006$1,356,404▲ $547,398
Net Assets / Fund Balance
Unrestricted Net Assets$228,923$-232,412▼ $461,335
Total Net Assets Fund Balance$228,923$-232,412▼ $461,335
Total Liabilities and Net Assets / Fund Balance$1,037,929$1,123,992▲ $86,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,179$793,797$826,976
Equipment$0$467,617$467,617
Land$47,433-$47,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rashad K Saafir PhdPresident/CEOFT$130,109$130,109

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Shikari Haidari MdMedical Director-$202,000
Aftab Noorani--$96,625
Revenue and Support

Revenue Composition

Contributions and Grants
$3,927,585
Program Service Revenue
$227,387
Investment Income
$0
Other Revenue
$230,824
All Other Contributions
$5,605
Change in Net Assets
$-461,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,385,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,385,796
Total Revenue per Form 990
$4,385,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,202
Other Expenses$1,319,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,872,645$747,297-$2,619,942
Other Employee Benefits$283,633$115,850-$399,483
Current Officers, Directors, Trustees, and Key Employees$208,882$85,318-$294,200
Payroll Taxes$151,640$61,937-$213,577
Insurance$129,472$52,883-$182,355
Occupancy$88,840$36,288-$125,128
All Other Expenses$87,634$36,748-$124,382
Other Expenses$41,853$17,896-$59,749
Depreciation Depletion$4,307--$4,307
Interest$2,948$1,205-$4,153
Total Functional Expenses$3,453,950$1,393,181$0$4,847,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,847,131
Total Expenses per Audited Statements$4,847,131
Total Expenses per Form 990$4,847,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$199,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Until amended by action of the board of directors, the board of directors shall consist of 10 directors elected from throughout the city, who live and work in the metropolitan area and have connection via program referral, interest and commitment to the bobby e. Wright comprehensive communiity mental health center, inc. This will constitute a broad based membership.

Form 990, Part VI, Section A, Line 7A

The officers of the corporation shall be elected annually by the board of directors at the regular annual meeting of the board of directors. If the election of officers will not be held at such a meeting, such election shall be held soon thereafter as convenient. Vacancies may be filled or new offices may be created and filled at any meeting of the board of directors. Each officer shall hold office until his/her successor has been duly elected and qualified to take office.

Form 990, Part VI, Section A, Line 7B

The affairs of the organization are managed by its board of directors. Only members of the board of directors shall have voting rights.

Form 990, Part VI, Section B, Line 11

Upon receipt of the final 990 tax return, the return is reviewed by the president/ceo and the director of fiscal operations. This review is conducted before the form 990 is filed with the internal revenue service (irs). If there are no discrepancies, the form 990 is then signed by the president/ceo and filed with the irs. The form 990 is available for the board of directors to review and a copy is also available upon request from the board of directors.

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

The administrative progam manager shall maintain records of outside employment in the personnel file of each employee. This will be filed and maintained in an administrative office. An update in information is performed via a second job memo that must be completed by staff to ascertain if there have been any changes to the original approved request that was approved by the president/ceo. Under no circumstances should a board memeber, business associate or family memeber receive compensation for any service rendered to the center unless, and/or until the matter has been fully disclosed to and approved by the full board in a legally convened meeting with the required quorum present.

Form 990, Part VI, Section B, Line 15

The board of directors conducts the review and approval for the compensation for the president/ceo. Performance evaluations for the president/ceo with a minimum of 10 years of exemplary service will be held every three years by the board of dirctors.

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, the books and records of the corporation shall not be duplicated and/or copied for distribution to any entity without the knowledge and written consent of the board of directors via the signature of the board chairman, or in his/her absence the signature of the next officer who has the authority of the chairman.

Filing and Contact Details

Filer

EIN
36-2775103
Phone
7737227900

Signing Officer

Name
Rashad K Saafir Phd
Title
President/CEO
Phone
7737227900
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rashad K Saafir Phd
Formed
1973
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
113
Volunteers
0

Preparer

Preparer
Odell Hicks Jr
Phone
3128610113
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt16LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
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IRS990/MissionDesc0THE MISSION OF THE BOBBY E. WRIGHT COMPREHENSIVE BEHAVIORAL HEALTH CENTER, INC. (BEW) IS TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS OF EAST AND WEST GARFIELD PARK BY PROVIDING THE HIGHEST QUALITY OF MENTAL HEALTH, ALCOHOLISM/SUBSTANCE ABUSE AND DEVELOPMENTAL DISABILITIES SERVICES. A BASIC ASPECT OF OUR MISSION INVOLVES THE PROVISION OF THESE SERVICES WITHIN THE CULTURAL CONTEXT THAT IS SENSITIVE TO THE COMMUNITY THAT WE SERVE. OUR MISSION WITHIN THE COMMUNITY INCORPORATES CHILDREN, ADOLESCENTS, ADULTS AND THE ELDERLY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL DISABILITIES: DEVELOPMENTAL DISABILITIES SERVE INDIVIDUALS WHO ARE DIAGNOSED AS MODERATELY OR SEVERELY RETARDED. THE PROGRAM MEETS DAILY AND IS DIRECTED AT THE DEVELOPMENT OF SELF-CARE SKILLS, RECEPTIVE AND EXPRESSIVE LANGUAGE,SELF-DIRECTION,PRACTICAL LIFE SKILLS AND THE ELIMINATION OF BEHAVIOR PROBLEMS. THE DEVELOPMENTAL DISABILITIES VOCATIONAL PROGRAM OFFERS PARTICIPANTS A SOLID COGNITIVE, DEVELOPMENTAL AND EXPERIMENTAL FOUNDATION FOR FUTURE LIFE AND WORK.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ALCOHOLISM/SUBSTANCE ABUSE: ALCOHOLISM AND SUBSTANCE ABUSE APPROACH TO TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE IS BASED ON THE PREMISE THAT CHEMICAL DEPENDENCE IS A DISEASE THAT CAN BE TREATED. THE INTENSIVE OUT PATIENT PROGAM IS DESIGNATED FOR THE CHRONICALLY DEPENDENT INDIVIDUAL WHO NEEDS AN INTENSE WELL STRUCTURED PROGRAM AND ENVIRONMENT IN ORDER TO INITIATE SOBRIETY AND EMBARK UPON THE JOURNEY TO RECOVERY. THE REGULAR OUTPATIENT PROGRAM IS DESIGNATED FOR ADULT PATIENT WHO ENTER THE PROGRAM IN A CATEGORY OTHER THAN CHRONIC AND IT SERVES INDIVIDUALS WHO HAVE SUCCESSFULY COMPLETED THE INTENSIVE OUTPATIENT CYCLE AND ARE READY FOR A LESS STRUCTURED AND LESS INTENSIVE TYPE OF TREATMENT INTERVENTION.
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