Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2012 • EIN 37-0970953

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 28, 2012

Organization Profile

View Organization Page

204 South Street62906
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets28th percentile

Assets

Down

$1,748,954

Down $235,644 (-12%) from 2011

Net Assets

Down

$1,713,363

Down $257,314 (-13%) from 2011

Liabilities

Up

$35,591

Up $21,670 (+156%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,487,705

Up $8,101 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,172,935Liabilities 2010: $28,336Net Assets 2010: $2,144,5992010Assets 2011: $1,984,598Liabilities 2011: $13,921Net Assets 2011: $1,970,6772011Assets 2012: $1,748,954Liabilities 2012: $35,591Net Assets 2012: $1,713,3632012Assets 2013: $1,572,122Liabilities 2013: $26,805Net Assets 2013: $1,545,3172013Assets 2014: $1,498,775Liabilities 2014: $28,655Net Assets 2014: $1,470,1202014Assets 2015: $1,431,215Liabilities 2015: $39,347Net Assets 2015: $1,391,8682015Assets 2016: $1,449,713Liabilities 2016: $37,308Net Assets 2016: $1,412,4052016Assets 2017: $1,595,880Liabilities 2017: $35,930Net Assets 2017: $1,559,9502017Assets 2018: $1,567,380Liabilities 2018: $34,245Net Assets 2018: $1,533,1352018Assets 2019: $967,738Liabilities 2019: $20,123Net Assets 2019: $947,6152019Assets 2020: $1,226,167Liabilities 2020: $178,434Net Assets 2020: $1,047,7332020Assets 2021: $1,191,438Liabilities 2021: $14,787Net Assets 2021: $1,176,6512021

Highlighted filing

2012

Assets$1,748,954
Liabilities$35,591
Net Assets$1,713,363
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,726,8922010Expenses 2011: $1,479,6042011Expenses 2012: $1,487,7052012Expenses 2013: $1,485,8172013Revenue 2014: $1,385,059Expenses 2014: $1,407,640Net Income 2014: -$22,5812014Revenue 2015: $1,343,719Expenses 2015: $1,421,971Net Income 2015: -$78,2522015Revenue 2016: $1,271,914Expenses 2016: $1,251,377Net Income 2016: $20,5372016Revenue 2017: $1,321,815Expenses 2017: $1,174,270Net Income 2017: $147,5452017Revenue 2018: $1,321,922Expenses 2018: $1,353,766Net Income 2018: -$31,8442018Revenue 2019: $828,001Expenses 2019: $1,413,521Net Income 2019: -$585,5202019Revenue 2020: $1,465,651Expenses 2020: $1,365,533Net Income 2020: $100,1182020Revenue 2021: $1,502,748Expenses 2021: $1,373,830Net Income 2021: $128,9182021

Highlighted filing

2012

Revenue-
Expenses$1,487,705
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 28, 2012
Return Version
2011v1.2
Gross Receipts
$1,246,006
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Filing and Contact Details

Filer

EIN
37-0970953
Raw XML Appendix313 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.

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IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01246006
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear01282
IRS990/InvestmentIncomePriorYear02263
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01282
IRS990/InvestmentIncome/TotalRevenueColumn01282
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0806966
IRS990/LandBuildingsEquipmentBasis01649735
IRS990/LandBuildingsEquipmentBasisNet/BOY0900515
IRS990/LandBuildingsEquipmentBasisNet/EOY0842769
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARY MCMAHAN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total0101572
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IRS990/OfficeExpenses/Total09432
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05300
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IRS990/OtherExpensePriorYear0454453
IRS990/OtherExpensesCurrentYear0432085
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1LIABILITY INSURANCE
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PensionPlanContributions/Total020590
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030701
IRS990/PrepaidExpensesDeferredCharges/EOY031032
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IRS990/ProgramServiceRevenue/BusinessCode1621330
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IRS990/ProgramServiceRevenue/Description1RENT AND OTHER
IRS990/ProgramServiceRevenuePriorYear0922544
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IRS990ScheduleD/ExcessOrDeficitForYear0-241699
IRS990ScheduleD/ExcessOrDeficitPerFS0-241699
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NOT REQUIRED
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IRS990ScheduleD/TotalOfBookValueLandBuildings0842769
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0370970953
ReturnHeader/Filer/Name/BusinessNameLine10UNION COUNTY COUNSELING SERVI
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone06188338551
ReturnHeader/Filer/USAddress/AddressLine10204 SOUTH STREET
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062906
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-28
ReturnHeader/Officer/Name0MARY MCMAHAN
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 556
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062906
ReturnHeader/Preparer/Name0JOSEPH BEUSSINK
ReturnHeader/Preparer/Phone06188332721
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T08:43:24-06:00

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
$1,748,954
Liabilities
$35,591
Net assets
$1,713,363
Revenue
-
Expenses
$1,487,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.01$1.18$1.50$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$1.47$1.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.83$1.41$0.59
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$1.32$1.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.32$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.27$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.34$1.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.39$1.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.55$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.01$1.97$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.73