Civic Intelligence

Community Elements Inc

990 • Fiscal year 2013 • EIN 37-0913985

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

1801 Fox Drive61820
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,445,712

No earlier filing loaded for comparison.

Net Assets

$6,143,020

No earlier filing loaded for comparison.

Liabilities

$1,302,692

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,321,871

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $7,445,712Liabilities 2013: $1,302,692Net Assets 2013: $6,143,0202013Assets 2014: $7,555,830Liabilities 2014: $1,294,245Net Assets 2014: $6,261,5852014Assets 2015: $7,638,661Liabilities 2015: $1,284,908Net Assets 2015: $6,353,7532015Assets 2016: $6,750,219Liabilities 2016: $707,409Net Assets 2016: $6,042,8102016

Highlighted filing

2013

Assets$7,445,712
Liabilities$1,302,692
Net Assets$6,143,020

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2013: $8,321,8712013Revenue 2014: $8,496,242Expenses 2014: $8,393,760Net Income 2014: $102,4822014Revenue 2015: $8,291,408Expenses 2015: $8,206,077Net Income 2015: $85,3312015Revenue 2016: $6,678,497Expenses 2016: $6,991,178Net Income 2016: -$312,6812016

Highlighted filing

2013

Revenue-
Expenses$8,321,871
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$10,474,443
Mission and Program Overview

Mission

Provide services for individuals experiencing mental health/ emotional problems by providing a wide range of prevention and intervention programs.

Major Activities

Activity 2
Community support - primarily supported by the il. Dept. Of human services, office of mental health; provides outpatient services (psychiatric, counseling, medication) and case mgmt. (assessment, linkage, monitoring, advocacy, skills training) to persons experiencing moderate to severe mental illness in the community.
Activity 3
Residential - primarily supported by the il dept of human services, office of mental health; this program provides supervised and supported group homes and apartments to persons experiencing moderate to severe mental illness in the community.
Filing and Contact Details

Filer

EIN
37-0913985
Raw XML AppendixShowing 400 of 705 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/BOY0931012
IRS990/AccountsPayableAccruedExpenses/EOY0857461
IRS990/AccountsReceivable/BOY0110952
IRS990/AccountsReceivable/EOY0110709
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY SUPPORT - PRIMARILY SUPPORTED BY THE IL. DEPT. OF HUMAN SERVICES, OFFICE OF MENTAL HEALTH; PROVIDES OUTPATIENT SERVICES (PSYCHIATRIC, COUNSELING, MEDICATION) AND CASE MGMT. (ASSESSMENT, LINKAGE, MONITORING, ADVOCACY, SKILLS TRAINING) TO PERSONS EXPERIENCING MODERATE TO SEVERE MENTAL ILLNESS IN THE COMMUNITY.
IRS990/Activity2/Expense01196161
IRS990/Activity2/Grants053528
IRS990/Activity2/Revenue0784050
IRS990/Activity3/Description0RESIDENTIAL - PRIMARILY SUPPORTED BY THE IL DEPT OF HUMAN SERVICES, OFFICE OF MENTAL HEALTH; THIS PROGRAM PROVIDES SUPERVISED AND SUPPORTED GROUP HOMES AND APARTMENTS TO PERSONS EXPERIENCING MODERATE TO SEVERE MENTAL ILLNESS IN THE COMMUNITY.
IRS990/Activity3/Expense01759774
IRS990/Activity3/Grants0100128
IRS990/Activity3/Revenue0985602
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH/ EMOTIONAL PROBLEMS BY PROVIDING A WIDE RANGE OF PREVENTION AND INTERVENTION PROGRAMS.
IRS990/ActivityOther/Description0CRISIS, ACCESS, AND RESPITE - SERVICES TO ALL PERSONS OF ALL AGES IDENTIFIED AS EXPERIENCING A MENTAL HEALTH CRISIS. CRISIS SERVICES INCLUDE IMMEDIATE CRISIS ASSESSMENT, SHORT TERM CRISIS STABILIZATION, AND REFERRAL AND LINKAGE 24 HOURS A DAY. ALSO PROVIDES SUPERVISED RESIDENTIAL PLACEMENT FOR ADULTS (1-14 DAYS) WHO ARE EXPERIENCING PYSCHIATRIC EMERGENCIES. THE PROGRAM IS FOR INDIVIDUALS THAT DO NOT REQUIRE HOSPITALIZATION BUT DO REQUIRE CLOSE SUPERVISION. INCLUDES INDIVIDUALS BEING DISCHARGED FROM LOCAL PSYCHIATRIC UNITS AND STATE OPERATED FACILITIES.
IRS990/ActivityOther/Description1PREVENTION SERVICES
IRS990/ActivityOther/Description2COUNSELING
IRS990/ActivityOther/Description3FAMILY SUPPORT
IRS990/ActivityOther/Description4SHELTER SERVICES
IRS990/ActivityOther/Description5OTHER
IRS990/ActivityOther/Expense01033681
IRS990/ActivityOther/Expense1850568
IRS990/ActivityOther/Expense2652752
IRS990/ActivityOther/Expense3394029
IRS990/ActivityOther/Expense4435006
IRS990/ActivityOther/Grants03330
IRS990/ActivityOther/Revenue0531752
IRS990/ActivityOther/Revenue10
IRS990/ActivityOther/Revenue2428584
IRS990/ActivityOther/Revenue35429
IRS990/ActivityOther/Revenue419782
IRS990/ActivityOther/Revenue549139
IRS990/AddressPrincipalOfficerUS/AddressLine101801 FOX DRIVE
IRS990/AddressPrincipalOfficerUS/City0CHAMPAIGN
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061820
IRS990/AllOtherContributions0204541
IRS990/AllOtherExpenses/ManagementAndGeneral02672
IRS990/AllOtherExpenses/ProgramServices024181
IRS990/AllOtherExpenses/Total026853
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0423661
IRS990/CashNonInterestBearing/EOY02135161
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0333420
IRS990/CompCurrentOfficersDirectors/Total0333420
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104908 PEIFER LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHAMPAIGN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode061822
IRS990/ContractorCompensation/Compensation0148109
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0DR FEITENG SU
IRS990/ContributionsGrantsCurrentYear05369729
IRS990/ContributionsGrantsPriorYear05542889
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0430841
IRS990/DeferredRevenue/EOY0348101
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral020223
IRS990/DepreciationDepletion/ProgramServices0225616
IRS990/DepreciationDepletion/Total0245839
IRS990/DescribedIn501C301
IRS990/Description0MEDICAL SERVICES - PRIMARILY FUNDED BY THE DEPT. OF HUMAN SERVICES AND DEPT. OF HEALTH AND FAMILY SERVICES. THIS PROGRAM PROVIDES PSYCHIATRIC EVALUATIONS, MEDICATION REVIEW, AND CRISIS EVALUATIONS AND CONSULTATIONS TO CHILDREN AND ADULTS EXPERIENCING MODERATE TO SEVERE MENTAL HEALTH CONDITIONS/ ILLNESS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01071011
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns094007
IRS990/FeesForServicesAccounting/ManagementAndGeneral0445
IRS990/FeesForServicesAccounting/ProgramServices030000
IRS990/FeesForServicesAccounting/Total030445
IRS990/FeesForServicesLegal/ManagementAndGeneral06036
IRS990/FeesForServicesLegal/Total06036
IRS990/FeesForServicesOther/Fundraising036538
IRS990/FeesForServicesOther/ManagementAndGeneral022078
IRS990/FeesForServicesOther/ProgramServices0345790
IRS990/FeesForServicesOther/Total0404406
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0KAREN GLICK
IRS990/Form990PartVIISectionA/NamePerson1JERALD E RAMSHAW
IRS990/Form990PartVIISectionA/NamePerson2SANDRA HOUSTON
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS D BUSHUE
IRS990/Form990PartVIISectionA/NamePerson4BARRY J ACKERSON
IRS990/Form990PartVIISectionA/NamePerson5PEGGY PRICHARD
IRS990/Form990PartVIISectionA/NamePerson6ALAN RYLE
IRS990/Form990PartVIISectionA/NamePerson7ALEJANDRA CORONEL
IRS990/Form990PartVIISectionA/NamePerson8GEORGE ORDAL
IRS990/Form990PartVIISectionA/NamePerson9ANDREA WALLACE
IRS990/Form990PartVIISectionA/NamePerson10STEVE CAMP
IRS990/Form990PartVIISectionA/NamePerson11DIANE GENTHNER
IRS990/Form990PartVIISectionA/NamePerson12ANTHONY COBB
IRS990/Form990PartVIISectionA/NamePerson13JILL SCHREIBER
IRS990/Form990PartVIISectionA/NamePerson14JAMES MCCLAREY
IRS990/Form990PartVIISectionA/NamePerson15SHEILA FERGUSON
IRS990/Form990PartVIISectionA/NamePerson16WANDA BURNETT
IRS990/Form990PartVIISectionA/NamePerson17MICKY WILLS
IRS990/Form990PartVIISectionA/NamePerson18HYANG-SUNG YANG MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1512171
IRS990/Form990PartVIISectionA/OtherCompensation1610435
IRS990/Form990PartVIISectionA/OtherCompensation179777
IRS990/Form990PartVIISectionA/OtherCompensation1823619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15137976
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16104296
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1791148
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18244138
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15CEO
IRS990/Form990PartVIISectionA/Title16CFO
IRS990/Form990PartVIISectionA/Title17COO - HR DIRECTOR
IRS990/Form990PartVIISectionA/Title18PSYCHIATRIST
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0378118
IRS990/Gaming00
IRS990/GovernmentGrants05071181
IRS990/GrantsAndSimilarAmntsCY0156986
IRS990/GrantsAndSimilarAmntsPriorYear0137071
IRS990/GrantsToDomesticIndividuals/ProgramServices0156986
IRS990/GrantsToDomesticIndividuals/Total0156986
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02006647
IRS990/GrossReceipts010474443
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06221
IRS990/Insurance/ProgramServices080817
IRS990/Insurance/Total087038
IRS990/Interest/ManagementAndGeneral07332
IRS990/Interest/ProgramServices051838
IRS990/Interest/Total059170
IRS990/InvestmentIncomeCurrentYear0388177
IRS990/InvestmentIncome/ExclusionAmount010059
IRS990/InvestmentIncomePriorYear0150249
IRS990/InvestmentIncome/TotalRevenueColumn010059
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY051719
IRS990/InvestmentsPubTradedSecurities/EOY060665
IRS990/LandBldgEquipmentAccumDeprec02781338
IRS990/LandBuildingsEquipmentBasis06637420
IRS990/LandBuildingsEquipmentBasisNet/BOY04839669
IRS990/LandBuildingsEquipmentBasisNet/EOY03856082
IRS990/LessCostOthBasisSalesExpenses/Other01628529
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH/ EMOTIONAL PROBLEMS BY PROVIDING A WIDE RANGE OF PREVENTION AND INTERVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01910611
IRS990/NameOfPrincipalOfficerPerson0SHEILA FERGUSON
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY05610377
IRS990/NetAssetsOrFundBalancesEOY06143020
IRS990/NetGainOrLossInvestments/ExclusionAmount0378118
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0378118
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0231
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017022
IRS990/Occupancy/ProgramServices0284398
IRS990/Occupancy/Total0301420
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06449
IRS990/OtherAssetsTotal/EOY04504
IRS990/OtherEmployeeBenefits/ManagementAndGeneral068441
IRS990/OtherEmployeeBenefits/ProgramServices0483467
IRS990/OtherEmployeeBenefits/Total0551908
IRS990/OtherExpensePriorYear01687629
IRS990/OtherExpensesCurrentYear01580575
IRS990/OtherExpenses/Description0CONSUMABLES
IRS990/OtherExpenses/Description1COMMUNICATION
IRS990/OtherExpenses/Description2SMALL EQUIPMENT
IRS990/OtherExpenses/Description3OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Fundraising0106
IRS990/OtherExpenses/Fundraising1129
IRS990/OtherExpenses/Fundraising2249
IRS990/OtherExpenses/ManagementAndGeneral04639
IRS990/OtherExpenses/ManagementAndGeneral14022
IRS990/OtherExpenses/ManagementAndGeneral22220
IRS990/OtherExpenses/ManagementAndGeneral37696
IRS990/OtherExpenses/ProgramServices0131264
IRS990/OtherExpenses/ProgramServices168048
IRS990/OtherExpenses/ProgramServices233191
IRS990/OtherExpenses/ProgramServices321986
IRS990/OtherExpenses/Total0136009
IRS990/OtherExpenses/Total172070
IRS990/OtherExpenses/Total235540
IRS990/OtherExpenses/Total329931
IRS990/OtherLiabilities/BOY094211
IRS990/OtherLiabilities/EOY097130
IRS990/OtherRevenueCurrentYear0110685
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0110685
IRS990/OtherRevenueMisc/TotalRevenueColumn0110685
IRS990/OtherRevenuePriorYear098656
IRS990/OtherSalariesAndWages/ManagementAndGeneral0317515
IRS990/OtherSalariesAndWages/ProgramServices04827946
IRS990/OtherSalariesAndWages/Total05145461
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral046712
IRS990/PayrollTaxes/ProgramServices0346437
IRS990/PayrollTaxes/Total0393149
IRS990/PensionPlanContributions/ManagementAndGeneral019055
IRS990/PensionPlanContributions/ProgramServices0141317
IRS990/PensionPlanContributions/Total0160372
IRS990/PermanentlyRestrictedNetAssets/BOY024392
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY03401906
IRS990/PledgesAndGrantsReceivable/EOY01113621
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0142696
IRS990/PrepaidExpensesDeferredCharges/EOY0164970
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY02977323
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear03513483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02977323
IRS990/ProgramServiceRevenue/TotalRevenueColumn02977323
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0524043
IRS990/ReconciliationUnrealizedInvest08600
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0283670
IRS990/RevenuesLessExpensesCY0524043
IRS990/RevenuesLessExpensesPriorYear0534870
IRS990/SalariesEtcCurrentYear06584310
IRS990/SalariesEtcPriorYear06945707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits