Civic Intelligence

Northeast Integrated Health

990 • Fiscal year 2011 • EIN 38-1752961

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 20, 2012

2900 Conner Bldg A48215
Siviq Scores

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

Liabilities / Assets

55th percentile

0.27x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,285,879

No earlier filing loaded for comparison.

Net Assets

$3,881,802

No earlier filing loaded for comparison.

Liabilities

$1,404,077

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,033,227

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.

$15M$10M$5.0M$0Assets 2011: $5,285,879Liabilities 2011: $1,404,077Net Assets 2011: $3,881,8022011Assets 2012: $7,481,503Liabilities 2012: $1,855,008Net Assets 2012: $5,626,4952012Assets 2013: $10,301,965Liabilities 2013: $2,617,930Net Assets 2013: $7,684,0352013Assets 2014: $10,018,353Liabilities 2014: $2,983,805Net Assets 2014: $7,034,5482014Assets 2015: $11,659,835Liabilities 2015: $3,863,740Net Assets 2015: $7,796,0952015Assets 2016: $11,350,860Liabilities 2016: $2,738,330Net Assets 2016: $8,612,5302016Assets 2017: $9,785,744Liabilities 2017: $3,333,246Net Assets 2017: $6,452,4982017Assets 2018: $6,646,890Liabilities 2018: $1,139,894Net Assets 2018: $5,506,9962018Assets 2020: $7,169,051Liabilities 2020: $2,570,311Net Assets 2020: $4,598,7402020

Highlighted filing

2011

Assets$5,285,879
Liabilities$1,404,077
Net Assets$3,881,802

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,033,2272011Expenses 2012: $8,330,7692012Revenue 2013: $11,809,297Expenses 2013: $9,751,757Net Income 2013: $2,057,5402013Revenue 2014: $10,640,064Expenses 2014: $11,289,551Net Income 2014: -$649,4872014Revenue 2015: $12,166,227Expenses 2015: $11,348,607Net Income 2015: $817,6202015Revenue 2016: $13,259,639Expenses 2016: $12,503,085Net Income 2016: $756,5542016Revenue 2017: $10,804,558Expenses 2017: $12,985,339Net Income 2017: -$2,180,7812017Revenue 2018: $11,220,101Expenses 2018: $12,476,265Net Income 2018: -$1,256,1642018Revenue 2020: $11,714,788Expenses 2020: $11,827,979Net Income 2020: -$113,1912020

Highlighted filing

2011

Revenue-
Expenses$8,033,227
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.7
Gross Receipts
$8,470,852
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Major Activities

Activity 2
Childrens outpatient services providing outpatient psychotherapy services including individual, family and group therapy, case management and home based services. The childrens home based program is designed to intervene with high risk children who are expecting emotional and behavioral problems to the extent that removal from the home, either to psychiatric placement, juvenile delinquency placement or foster care is imminent. Intensive intervention is provided to prevent the child's removal from the home.
Activity 3
Psychosocial rehabilitation programs including clubhouse and supportive employment, jail diversion, co-occurring disordered programs, the family life center, the transportation program and child support services that provide childrens case management services to families who need assistance with entitlement or benefit issues, housing, food, transportation, or unmet medical needes, infant mental health programs designed to meet the needs of new parents and their infants who may be high risk and provide support and linkages to community agencies for families with a medically compromised infant with special needs.
Filing and Contact Details

Filer

EIN
38-1752961
Raw XML AppendixShowing 400 of 710 raw XML fields

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IRS990/OtherExpenses/ProgramServices3132306
IRS990/OtherExpenses/ProgramServices4111372
IRS990/OtherExpenses/Total01179248
IRS990/OtherExpenses/Total1608527
IRS990/OtherExpenses/Total2308291
IRS990/OtherExpenses/Total3151275
IRS990/OtherExpenses/Total4132719
IRS990/OtherLiabilities/BOY01389876
IRS990/OtherLiabilities/EOY01256395
IRS990/OtherRevenueCurrentYear075924
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount075189
IRS990/OtherRevenueMisc/TotalRevenueColumn075189
IRS990/OtherRevenuePriorYear0211004
IRS990/OtherSalariesAndWages/ManagementAndGeneral0219908
IRS990/OtherSalariesAndWages/ProgramServices02548431
IRS990/OtherSalariesAndWages/Total02768339
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral023499
IRS990/PayrollTaxes/ProgramServices0294097
IRS990/PayrollTaxes/Total0317596
IRS990/PensionPlanContributions/ManagementAndGeneral03762
IRS990/PensionPlanContributions/ProgramServices027348
IRS990/PensionPlanContributions/Total031110
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0123061
IRS990/PrepaidExpensesDeferredCharges/EOY0135675
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY07065357
IRS990/ProgramServiceRevenue/Description0CARELINK
IRS990/ProgramServiceRevenue/Description13RD PARTY INSURANCES
IRS990/ProgramServiceRevenue/Description2MEDICARE/MEDICAID
IRS990/ProgramServiceRevenuePriorYear05406105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06737504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1198329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2129524
IRS990/ProgramServiceRevenue/TotalRevenueColumn06737504
IRS990/ProgramServiceRevenue/TotalRevenueColumn1198329
IRS990/ProgramServiceRevenue/TotalRevenueColumn2129524
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0432725

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