Civic Intelligence

Naperville Psychiatric Ventures

990 • Fiscal year 2011 • EIN 36-3965251

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.EEHEALTH.ORG
801 South WASHINGTON STREET60540
Siviq Scores

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

Liabilities / Assets

36th percentile

0.19x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

92nd percentile

34%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$30,612,202

Up $7,747,106 (+34%) from 2010

Net Assets

Up

$24,880,991

Up $7,157,429 (+40%) from 2010

Liabilities

Up

$5,731,211

Up $589,677 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,934,654

Up $2,256,473 (+7.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,865,096Liabilities 2010: $5,141,534Net Assets 2010: $17,723,5622010Assets 2011: $30,612,202Liabilities 2011: $5,731,211Net Assets 2011: $24,880,9912011Assets 2012: $37,564,687Liabilities 2012: $6,625,485Net Assets 2012: $30,939,2022012Assets 2013: $44,744,794Liabilities 2013: $7,503,140Net Assets 2013: $37,241,6542013Assets 2014: $53,570,224Liabilities 2014: $8,019,344Net Assets 2014: $45,550,8802014Assets 2015: $59,753,422Liabilities 2015: $8,137,748Net Assets 2015: $51,615,6742015Assets 2016: $66,235,198Liabilities 2016: $10,457,581Net Assets 2016: $55,777,6172016Assets 2017: $19,031,200Liabilities 2017: $10,854,341Net Assets 2017: $8,176,8592017Assets 2018: $20,578,207Liabilities 2018: $10,181,458Net Assets 2018: $10,396,7492018Assets 2019: $21,800,269Liabilities 2019: $11,818,720Net Assets 2019: $9,981,5492019Assets 2020: $21,869,927Liabilities 2020: $11,039,344Net Assets 2020: $10,830,5832020Assets 2021: $29,141,107Liabilities 2021: $22,097,297Net Assets 2021: $7,043,8102021Assets 2022: $25,516,881Liabilities 2022: $9,796,790Net Assets 2022: $15,720,0912022Assets 2023: $48,497,025Liabilities 2023: $24,736,062Net Assets 2023: $23,760,9632023Assets 2024: $39,170,906Liabilities 2024: $10,226,431Net Assets 2024: $28,944,4752024

Highlighted filing

2011

Assets$30,612,202
Liabilities$5,731,211
Net Assets$24,880,991
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $31,678,1812010Expenses 2011: $33,934,6542011Expenses 2012: $38,697,6112012Expenses 2013: $38,445,6302013Revenue 2014: $49,838,428Expenses 2014: $40,344,556Net Income 2014: $9,493,8722014Revenue 2015: $49,640,792Expenses 2015: $42,454,973Net Income 2015: $7,185,8192015Revenue 2016: $48,945,191Expenses 2016: $44,842,265Net Income 2016: $4,102,9262016Revenue 2017: $49,501,185Expenses 2017: $45,814,006Net Income 2017: $3,687,1792017Revenue 2018: $54,331,445Expenses 2018: $48,957,977Net Income 2018: $5,373,4682018Revenue 2019: $55,847,312Expenses 2019: $53,278,911Net Income 2019: $2,568,4012019Revenue 2020: $56,277,295Expenses 2020: $59,757,488Net Income 2020: -$3,480,1932020Revenue 2021: $59,588,893Expenses 2021: $61,826,773Net Income 2021: -$2,237,8802021Revenue 2022: $56,497,885Expenses 2022: $64,442,901Net Income 2022: -$7,945,0162022Revenue 2023: $61,452,947Expenses 2023: $57,050,836Net Income 2023: $4,402,1112023Revenue 2024: $63,917,095Expenses 2024: $58,866,823Net Income 2024: $5,050,2722024

Highlighted filing

2011

Revenue-
Expenses$33,934,654
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.2
Gross Receipts
$43,168,768
Mission and Program Overview

Mission

To work together with patients and families to provide behavioral health services and advocacy with compassion, dignity and excellence.

Filing and Contact Details

Filer

EIN
36-3965251
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IRS990/NetAssetsOrFundBalancesEOY024880991
IRS990/NetGainOrLossInvestments/ExclusionAmount0121720
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0121720
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0442
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral085741
IRS990/Occupancy/ProgramServices0802052
IRS990/Occupancy/Total0887793
IRS990/OfficeExpenses/ManagementAndGeneral052850
IRS990/OfficeExpenses/ProgramServices01345399
IRS990/OfficeExpenses/Total01398249
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY060824
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0403023
IRS990/OtherEmployeeBenefits/ProgramServices01612481
IRS990/OtherEmployeeBenefits/Total02015504
IRS990/OtherExpensePriorYear013820495
IRS990/OtherExpensesCurrentYear013584041
IRS990/OtherExpenses/Description0REAL ESTATE TAX
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2MAINTANCE AND REPAIRS
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral05119
IRS990/OtherExpenses/ManagementAndGeneral1796
IRS990/OtherExpenses/ManagementAndGeneral217365
IRS990/OtherExpenses/ProgramServices03492551
IRS990/OtherExpenses/ProgramServices12451326

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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
$30,612,202
Liabilities
$5,731,211
Net assets
$24,880,991
Revenue
-
Expenses
$33,934,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$10.2$28.9$63.9$58.9$5.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$24.7$23.8$61.5$57.1$4.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$9.80$15.7$56.5$64.4$7.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$22.1$7.04$59.6$61.8$2.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$11.0$10.8$56.3$59.8$3.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.8$9.98$55.8$53.3$2.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$10.2$10.4$54.3$49.0$5.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.9$8.18$49.5$45.8$3.69
2016Detailed filing. Detailed filing data is available for this year.$66.2$10.5$55.8$48.9$44.8$4.10
2015Detailed filing. Detailed filing data is available for this year.$59.8$8.14$51.6$49.6$42.5$7.19
2014Detailed filing. Detailed filing data is available for this year.$53.6$8.02$45.6$49.8$40.3$9.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$7.50$37.2$38.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$6.63$30.9$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$5.73$24.9$33.9
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$5.14$17.7$31.7