Civic Intelligence

Union County Counseling Servic

990 • Fiscal year 2014 • EIN 37-0970953

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile

View Organization Page

204 South Street62906

(618) 833-8551

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% 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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,498,775

Down $73,347 (-4.7%) from 2013

Net Assets

Down

$1,470,120

Down $75,197 (-4.9%) from 2013

Liabilities

Up

$28,655

Up $1,850 (+6.9%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin35th percentile

Revenue

$1,385,059

No earlier filing loaded for comparison.

Expenses

Down

$1,407,640

Down $78,177 (-5.3%) from 2013

Net Income

-$22,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$1,498,775
Liabilities$28,655
Net Assets$1,470,120
Open 2014 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

2014

Revenue$1,385,059
Expenses$1,407,640
Net Income-$22,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,385,059
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

COMMUNITY MENTAL HEALTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$782,687$732,921▼ $49,766
Cash and Non-Interest-Bearing Accounts$443,851$401,881▼ $41,970
Accounts Receivable$197,106$210,612▲ $13,506
Savings and Temporary Cash Investments$117,753$123,165▲ $5,412
Prepaid Expenses and Deferred Charges$30,725$30,196▼ $529
Total Assets$1,572,122$1,498,775▼ $73,347
Liabilities
Escrow Account Liability$22,445$14,707▼ $7,738
Accounts Payable and Accrued Expenses$4,360$13,948▲ $9,588
Total Liabilities$26,805$28,655▲ $1,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,317$1,470,120▼ $75,197
Total Net Assets Fund Balance$1,545,317$1,470,120▼ $75,197
Total Liabilities and Net Assets / Fund Balance$1,572,122$1,498,775▼ $73,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,205$921,439$1,316,644
Equipment$222,108-$222,108
Land$100,608-$100,608
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan CirillaPresident
A SmithDirector
C CloverDirector
Nancy WestDirector
P KocherDirector
S PearsonDirector
Tim LewisDirector
Wes WilkinsDirector
Dee ArmesSecy Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$382,878
Program Service Revenue
$1,001,746
Investment Income
$435
Other Revenue
$0
Change in Net Assets
$-22,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,092
Other Expenses$283,254
Grants and Similar Amounts Paid$15,294
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,091$112,306-$810,397
Other Employee Benefits$181,168$24,530-$205,698
Occupancy$79,874$14,096-$93,970
Fees for Services Other$93,286--$93,286
Payroll Taxes$63,046$9,409-$72,455
Pension Plan Contributions$15,278$5,264-$20,542
Travel$13,547$2,390-$15,937
Grants to Domestic Individuals$15,294--$15,294
Conferences and Meetings$9,229$1,629-$10,858
Fees for Services Accounting$8,755$1,545-$10,300
Other Expenses$8,159$1,440-$9,599
Insurance$5,484$967-$6,451
Office Expenses$4,787$845-$5,632
Total Functional Expenses$1,227,635$180,005$0$1,407,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-0970953
Phone
6188338551

Signing Officer

Name
Mary Mcmahan
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mcmahan
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Preparer
Joseph Beussink
Phone
6188332721
Supplemental Narrative

Additional Explanations

All

“Schedule o is requred to file electronically but not otherwise required to explain any entries on return”

Financial Statement Notes

Client Trust Funds Part IV

“Agency acts as custodian for clients who are unable to manag”

Raw XML Appendix361 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AGENCY ACTS AS CUSTODIAN FOR CLIENTS WHO ARE UNABLE TO MANAG
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IRS990/TotalAssetsBOYAmt01572122
IRS990/TotalAssetsEOYAmt01498775
IRS990/TotalAssetsGrp/BOYAmt01572122
IRS990/TotalAssetsGrp/EOYAmt01498775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382878
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227635
IRS990/TotalFunctionalExpensesGrp/TotalAmt01407640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026805
IRS990/TotalLiabilitiesEOYAmt028655
IRS990/TotalLiabilitiesGrp/BOYAmt026805
IRS990/TotalLiabilitiesGrp/EOYAmt028655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01545317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470120
IRS990/TotalProgramServiceExpensesAmt01460256
IRS990/TotalProgramServiceRevenueAmt01001746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01002181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498775
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02390
IRS990/TravelGrp/ProgramServicesAmt013547
IRS990/TravelGrp/TotalAmt015937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01545317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01470120
IRS990/USAddress/AddressLine10204 SOUTH STREET
IRS990/USAddress/City0ANNA
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode062906
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNION COUNTY COUNSELING SERVI
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0370970953
ReturnHeader/Filer/PhoneNum06188338551
ReturnHeader/Filer/USAddress/AddressLine10204 SOUTH STREET
ReturnHeader/Filer/USAddress/City0ANNA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371320006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEUSSINK & HICKAM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 556
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332721
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BEUSSINK
ReturnHeader/ReturnTs02014-11-12T15:01:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,775
Liabilities
$28,655
Net assets
$1,470,120
Revenue
$1,385,059
Expenses
$1,407,640
Net income
-$22,581
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