Civic Intelligence

Alternative Behavior Treatment Centers C/O Robin Mcginnis

990 • Fiscal year 2012 • EIN 36-3569630

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profile

View Organization Page

516 N Ogden No 10660642
Siviq Scores

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

Liabilities / Assets

100th percentile

19.29x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$63,661

Down $2,788,972 (-98%) from 2011

Net Assets

Up

-$1,164,049

Up $1,292,245 (+53%) from 2011

Liabilities

Down

$1,227,710

Down $4,081,217 (-77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,765,540

Down $1,537,096 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $4,399,994Liabilities 2010: $5,272,999Net Assets 2010: -$873,0052010Assets 2011: $2,852,633Liabilities 2011: $5,308,927Net Assets 2011: -$2,456,2942011Assets 2012: $63,661Liabilities 2012: $1,227,710Net Assets 2012: -$1,164,0492012

Highlighted filing

2012

Assets$63,661
Liabilities$1,227,710
Net Assets-$1,164,049
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2010: $8,461,7532010Expenses 2011: $7,302,6362011Expenses 2012: $5,765,5402012

Highlighted filing

2012

Revenue-
Expenses$5,765,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,053,138
Filing and Contact Details

Filer

EIN
36-3569630
Raw XML AppendixShowing 400 of 422 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01030900
IRS990/AccountsPayableAccruedExpenses/EOY0502710
IRS990/AccountsReceivable/BOY0450741
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF ALTERNATIVE BEHAVIOR TREATMENT CENTERS IS TO PROMOTE HEALTHY BEHAVIORS AND RELATIONSHIPS THROUGH PREVENTION AND TREATMENT OF AT RISK INDIVIDUALS AND FAMILIES.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10516 N OGDEN NO 106
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060642
IRS990/AllOtherContributions09154
IRS990/AllOtherExpenses/ProgramServices033002
IRS990/AllOtherExpenses/Total033002
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY099074
IRS990/CashNonInterestBearing/EOY063661
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0119464
IRS990/CompCurrentOfficersDirectors/Total0119464
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09154
IRS990/ContributionsGrantsPriorYear011655
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04842
IRS990/DepreciationDepletion/ProgramServices082923
IRS990/DepreciationDepletion/Total087765
IRS990/DescribedIn501C301
IRS990/Description0ABTC WAS ESTABLISHED IN 1995 AS A PRIVATE JUVENILE SEXOFFENDER TREATMENT AGENCY, EXCLUSIVELY PROVIDING SERVICESFOR SEXUALLY PROBLEMATIC AND AGGRESSIVE CHILDREN ANDADOLESCENTS. THE CENTER SERVES ITS CLIENTS PRIMARILYTHROUGH RESIDENTIAL INPATIENT AND OUTPATIENT COUNSELINGSERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05040288
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARK PIGNOTTI
IRS990/Form990PartVIISectionA/NamePerson1KRYSTIN HARRELL
IRS990/Form990PartVIISectionA/NamePerson2JAMIE CURCIO
IRS990/Form990PartVIISectionA/NamePerson3PETER COSTIRILOS
IRS990/Form990PartVIISectionA/NamePerson4DEBORAH NEWBERGER
IRS990/Form990PartVIISectionA/NamePerson5ROBIN MCGINNIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5119464
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses04507
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-990846
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other01000000
IRS990/GrossIncomeFundraisingEvents01699
IRS990/GrossReceipts09053138
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0643921
IRS990/Insurance/Total0643921
IRS990/Interest/ProgramServices098978
IRS990/Interest/Total098978
IRS990/InvestmentIncomeCurrentYear0-980202
IRS990/InvestmentIncome/ExclusionAmount010644
IRS990/InvestmentIncomePriorYear037228
IRS990/InvestmentIncome/TotalRevenueColumn010644
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY02270539
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other01990846
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF ALTERNATIVE BEHAVIOR TREATMENT CENTERS IS TO PROMOTE HEALTHY BEHAVIORS AND RELATIONSHIPS THROUGH PREVENTION AND TREATMENT OF AT RISK INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBIN MCGINNIS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-2456294
IRS990/NetAssetsOrFundBalancesEOY0-1164049
IRS990/NetGainOrLossInvestments/ExclusionAmount0-990846
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-990846
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2808
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2808
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096019
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0193
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0309751
IRS990/Occupancy/Total0309751
IRS990/OfficeExpenses/ManagementAndGeneral016826
IRS990/OfficeExpenses/ProgramServices020219
IRS990/OfficeExpenses/Total037045
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01629658
IRS990/OtherExpensesCurrentYear01787445
IRS990/OtherExpenses/Description0W/O CAPITALIZED LOAN CO
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SUPPORT AND ASSISTANCE
IRS990/OtherExpenses/ManagementAndGeneral0189654
IRS990/OtherExpenses/ManagementAndGeneral1123349
IRS990/OtherExpenses/ManagementAndGeneral242915
IRS990/OtherExpenses/ProgramServices065823
IRS990/OtherExpenses/ProgramServices177364
IRS990/OtherExpenses/ProgramServices277878
IRS990/OtherExpenses/Total0189654
IRS990/OtherExpenses/Total1189172
IRS990/OtherExpenses/Total2120279
IRS990/OtherExpenses/Total377878
IRS990/OtherRevenueCurrentYear02769108
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0DEBT FORGIVENESS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02544726
IRS990/OtherRevenueMisc/ExclusionAmount1227190
IRS990/OtherRevenueMisc/TotalRevenueColumn02544726
IRS990/OtherRevenueMisc/TotalRevenueColumn1227190
IRS990/OtherRevenuePriorYear04817
IRS990/OtherSalariesAndWages/ManagementAndGeneral0191444
IRS990/OtherSalariesAndWages/ProgramServices03269394
IRS990/OtherSalariesAndWages/Total03460838
IRS990/PartialLiquidation01
IRS990/PayrollTaxes/ManagementAndGeneral036758
IRS990/PayrollTaxes/ProgramServices0361035
IRS990/PayrollTaxes/Total0397793
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY032279
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY05259725
IRS990/ProgramServiceRevenue/Description0GRANT/CONTRACT SUPPORT
IRS990/ProgramServiceRevenue/Description1TUITION INCOME
IRS990/ProgramServiceRevenue/Description2OUTPATIENT INCOME
IRS990/ProgramServiceRevenuePriorYear06649857
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04044921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1983422
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2231382
IRS990/ProgramServiceRevenue/TotalRevenueColumn04044921
IRS990/ProgramServiceRevenue/TotalRevenueColumn1983422
IRS990/ProgramServiceRevenue/TotalRevenueColumn2231382
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01292245
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05259725
IRS990/RevenuesLessExpensesCY01292245
IRS990/RevenuesLessExpensesPriorYear0-599079
IRS990/SalariesEtcCurrentYear03978095
IRS990/SalariesEtcPriorYear05672978
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: OTHER INCOME FROM PART III, SECTION B, LINE 12 CONSISTS OF: DEBT FORGIVENESS $2,544,726 MISCELLANEOUS INCOME $231,285
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024376
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108723
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010644
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015378
IRS990ScheduleA/GrossInvestmentIncome509/Total086471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05259725
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06649857
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07898283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09172025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08515199
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037495089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010644
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015182
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015378
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total086471
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02771916
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04095
IRS990ScheduleA/OtherIncome509/Total02776011
IRS990ScheduleA/PriorYearSupportPercentage00.96940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92930
IRS990ScheduleA/PublicSupportTotal509037603812
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05268879
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06661512
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07961821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09196401
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08515199
IRS990ScheduleA/Total509/Total037603812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08051439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06702835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07969860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09211583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08530577
IRS990ScheduleA/TotalSupportTotal/Total040466294
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction09240
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PROVIDED LEGAL SERVICES FOR COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0JOHN MCGINNIS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0HUSBAND TO CEO ROBIN MCGINNISS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1060 QUENTIN ROAD
IRS990ScheduleN/DispositionTable/AddressUS/City0HAWTHORN WOODS
IRS990ScheduleN/DispositionTable/AddressUS/State0IL
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode060047
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-19
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0LAND, BUILDING, FURINTURE, AND FIXTURES
IRS990ScheduleN/DispositionTable/EIN0362893532
IRS990ScheduleN/DispositionTable/FMVOfAsset01990846
IRS990ScheduleN/DispositionTable/IRCSection0501(C)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0NBV
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10QUENTIN ROAD BIBLE BAPTIST CHURCH
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CEASED OPERATIONS ON MAY 31, 2012 AS A RESULT OF ITS FISCAL SITUATION AND THE CESSATION OF FUNDING FROM THE DEPARTMENT OF CHILD AND FAMILY SERVICES. THE ORGANIZATION WAS STILL IN THE PROCESS OF WINDING DOWN AS OF JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE CEO. THE FINAL COPY WILL BE DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION PACKAGE WAS REVIEWED BY THE EXECUTIVE COMMITTEE SIX YEARS AGO. THE COMMITTEE DEVELOPED A WRITTEN BENEFIT PLAN. AT THIS TIME THERE IS NO WRITTEN EMPLOYMENT CONTRACT BETWEEN ABTC AND THE CEO. ABTC HAS NOT INSTITUTED SPECIAL COMPENSATION WITH THE CEO IN THE PAST SEVEN YEARS. THE CEO RECEIVED A 3% INCREASE IN SALARY WHEN AN AGENCY-WIDE INCREASE WAS PROVIDED FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange01
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101406 W OHIO UNIT 1
IRS990/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060642
IRS990/TheBooksAreInCareOf/NamePerson0ROBIN MCGINNIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08476507502
IRS990/TotalAssets/BOY02852633
IRS990/TotalAssetsBOY02852633
IRS990/TotalAssets/EOY063661
IRS990/TotalAssetsEOY063661
IRS990/TotalCompGT150K00
IRS990/TotalContributions09154
IRS990/TotalExpensesCurrentYear05765540
IRS990/TotalExpensesPriorYear07302636
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0725252
IRS990/TotalFunctionalExpenses/ProgramServices05040288
IRS990/TotalFunctionalExpenses/Total05765540
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05308927
IRS990/TotalLiabilitiesBOY05308927
IRS990/TotalLiabilities/EOY01227710
IRS990/TotalLiabilitiesEOY01227710
IRS990/TotalLiabNetAssetsFundBalances/BOY02852633
IRS990/TotalLiabNetAssetsFundBalances/EOY063661
IRS990/TotalNbrEmployees0193
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-2456294
IRS990/TotalNetAssetsFundBalances/EOY0-1164049
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02771916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense05040288
IRS990/TotalProgramServiceRevenue05259725
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0119464
IRS990/TotalRevenueCurrentYear07057785
IRS990/TotalRevenue/ExclusionAmount01788906
IRS990/TotalRevenuePriorYear06703557
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05259725
IRS990/TotalRevenue/TotalRevenueColumn07057785
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-2456294
IRS990/UnrestrictedNetAssets/EOY0-1164049
IRS990/UnsecuredNotesLoansPayable/BOY04278027
IRS990/UnsecuredNotesLoansPayable/EOY0725000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363569630
ReturnHeader/Filer/Name/BusinessNameLine10ALTERNATIVE BEHAVIOR TREATMENT CENTERS
ReturnHeader/Filer/Name/BusinessNameLine20C/O ROBIN MCGINNIS
ReturnHeader/Filer/NameControl0ALTE
ReturnHeader/Filer/Phone08476507502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,661
Liabilities
$1,227,710
Net assets
-$1,164,049
Revenue
-
Expenses
$5,765,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.23$1.16$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$5.31$2.46$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$5.27$0.87$8.46