Civic Intelligence

Segue Inc.

990 • Fiscal year 2019 • EIN 38-2643107

Oct 01, 2018 to Sep 30, 2019 • Filed on May 27, 2020

Organization ProfileWWW.SEGUEINC.ORG

View Organization Page

PO Box 6159Jackson, MI 49204

(517) 784-6729

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$93,023

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,291,820

Up $891,515 (+64%) from 2018

Net Assets

Up

$1,834,564

Up $897,980 (+96%) from 2018

Liabilities

Down

$457,256

Down $6,465 (-1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$4,025,953

Up $952,101 (+31%) from 2018

Expenses

Up

$3,127,973

Up $380,041 (+14%) from 2018

Net Income

Up

$897,980

Up $572,060 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $228,787Liabilities 2011: $169,655Net Assets 2011: $59,1322011Assets 2012: $242,810Liabilities 2012: $127,109Net Assets 2012: $115,7012012Assets 2013: $323,298Liabilities 2013: $105,044Net Assets 2013: $218,2542013Assets 2014: $205,995Liabilities 2014: $147,139Net Assets 2014: $58,8562014Assets 2015: $327,557Liabilities 2015: $93,482Net Assets 2015: $234,0752015Assets 2016: $552,485Liabilities 2016: $98,166Net Assets 2016: $454,3192016Assets 2017: $758,777Liabilities 2017: $148,113Net Assets 2017: $610,6642017Assets 2018: $1,400,305Liabilities 2018: $463,721Net Assets 2018: $936,5842018Assets 2019: $2,291,820Liabilities 2019: $457,256Net Assets 2019: $1,834,5642019Assets 2020: $2,973,277Liabilities 2020: $631,769Net Assets 2020: $2,341,5082020Assets 2021: $3,325,232Liabilities 2021: $705,697Net Assets 2021: $2,619,5352021Assets 2022: $4,118,976Liabilities 2022: $827,255Net Assets 2022: $3,291,7212022Assets 2023: $4,462,915Liabilities 2023: $855,413Net Assets 2023: $3,607,5022023Assets 2024: $5,009,209Liabilities 2024: $851,872Net Assets 2024: $4,157,3372024

Highlighted filing

2019

Assets$2,291,820
Liabilities$457,256
Net Assets$1,834,564
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,113,154Expenses 2011: $2,024,070Net Income 2011: $89,0842011Revenue 2012: $2,099,501Expenses 2012: $2,042,932Net Income 2012: $56,5692012Revenue 2013: $2,276,953Expenses 2013: $2,174,400Net Income 2013: $102,5532013Revenue 2014: $2,151,521Expenses 2014: $2,310,919Net Income 2014: -$159,3982014Revenue 2015: $2,390,467Expenses 2015: $2,215,248Net Income 2015: $175,2192015Revenue 2016: $2,502,955Expenses 2016: $2,282,711Net Income 2016: $220,2442016Revenue 2017: $2,667,544Expenses 2017: $2,511,199Net Income 2017: $156,3452017Revenue 2018: $3,073,852Expenses 2018: $2,747,932Net Income 2018: $325,9202018Revenue 2019: $4,025,953Expenses 2019: $3,127,973Net Income 2019: $897,9802019Revenue 2020: $3,695,846Expenses 2020: $3,188,902Net Income 2020: $506,9442020Revenue 2021: $3,388,236Expenses 2021: $3,110,209Net Income 2021: $278,0272021Revenue 2022: $4,078,286Expenses 2022: $3,406,100Net Income 2022: $672,1862022Revenue 2023: $4,109,538Expenses 2023: $3,793,760Net Income 2023: $315,7782023Revenue 2024: $4,202,198Expenses 2024: $3,652,363Net Income 2024: $549,8352024

Highlighted filing

2019

Revenue$4,025,953
Expenses$3,127,973
Net Income$897,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 27, 2020
Return Version
2018v3.2
Gross Receipts
$4,025,953
Mission and Program Overview

Mission

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co-occurring disorders.

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co- occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$859,435-
Cash and Non-Interest-Bearing Accounts$697,894$677,989▼ $19,905
Land, Buildings, and Equipment, Net$476,916$461,582▼ $15,334
Accounts Receivable$194,114$266,423▲ $72,309
Prepaid Expenses and Deferred Charges$11,381$6,391▼ $4,990
Total Assets$1,400,305$2,291,820▲ $891,515
Other Assets Total$20,000$20,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,573$295,647▼ $22,926
Accounts Payable and Accrued Expenses$145,148$161,609▲ $16,461
Total Liabilities$463,721$457,256▼ $6,465
Net Assets / Fund Balance
Unrestricted Net Assets$936,584$1,834,564▲ $897,980
Total Net Assets Fund Balance$936,584$1,834,564▲ $897,980
Total Liabilities and Net Assets / Fund Balance$1,400,305$2,291,820▲ $891,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,558$13,218$383,776
Equipment$8,240$116,105$124,345
Land$82,784-$82,784
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane ReynoldsCEO/presidenFT$93,023$93,023

Board Members and Trustees

NameTitle
Patrick WalzBd. Chair/tr
Lawrence TaylorBoard Member
Linda MillerBoard Member
Nikole AdkinsBoard Member
Suzanne ScottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christina Zachar MdPsychiatrist4562 NORTHRIDGE, W Bloomfield, MI 48323$161,161
Alexander Lebedovych MdPsychiatrist11834 COLUMBIA, Eaton Rapids, MI 48827$140,919
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458
Program Service Revenue
$4,016,434
Investment Income
$6,872
Other Revenue
$1,189
All Other Contributions
$1,458
Change in Net Assets
$897,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,025,953
Total Revenue per Audited Statements
$4,025,953
Total Revenue per Form 990
$4,025,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,218,445
Other Expenses$909,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,816,085$82,987-$1,899,072
Payroll Taxes$147,881$9,233-$157,114
Travel$139,791$534-$140,325
Occupancy$117,543$18,380-$135,923
Other Employee Benefits$110,482$21,651-$132,133
Office Expenses$38,154$6,594-$44,748
Information Technology$30,717$5,680-$36,397
Pension Plan Contributions$20,049$10,077-$30,126
Fees for Services Management-$24,435-$24,435
Insurance$19,739$3,316-$23,055
All Other Expenses$11,474$10,420-$21,894
Interest$17,101$1,440-$18,541
Other Expenses$16,073--$16,073
Depreciation Depletion$13,653$1,455-$15,108
Conferences and Meetings$8,978$4,141-$13,119
Fees for Services Accounting-$9,650-$9,650
Advertising-$5,997-$5,997
Fees for Services Legal-$2,418-$2,418
Total Functional Expenses$2,909,565$218,408$0$3,127,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,127,973
Total Expenses per Audited Statements$3,127,973
Total Expenses per Form 990$3,127,973
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 and all schedules are sent electronically to current board members email addresses on file for their review before filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy. All officers, directors, and key employees are required to disclose any conflicts of interest. This is monitored regularly by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually during budget review/planning by the ceo. Ceo's salary is reviewed annually by the board of directors at the time of their performance evaluation.”

Form 990, Page 6, Part VI, Line 19

“Published annual reports and published policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Segue Inc
EIN
38-2643107
Phone
5177846729
Address
PO BOX 6159, JACKSON, MI 49204

Signing Officer

Name
Diane Reynolds
Title
CEO/president
Phone
5177833434
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Reynolds
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
73

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Nathan J Eads CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co- occuring disorders.”

Form 990, Page 2, Part III, Line 4D

“Other services include family psychoeducation, outpatient therapy, etc. These help consumers and their families find solutions, build relationships and develop recovery based skills. Outpatient therapy includes activities designed for the purpose of reducing maladaptive behaviors, maximizing self-control, restoring normalized psychological functioning, reality orientation and/or emotional regulation and re-motivation thus enabling improved functions and more appropriate interpersonal and social relationships. This includes psychotherapy, brief solution-focused therapy, and dbt skills therapy.”

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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN (LOSS) ON SALE OF FIXED
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IRS990/PayrollTaxesGrp/TotalAmt0157114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020049
IRS990/PensionPlanContributionsGrp/TotalAmt030126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06391
IRS990/PrincipalOfficerNm0DIANE REYNOLDS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFEWAYS CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GENOA
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269986
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0876201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01482349
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION DELIVERY IS OFFERED TO CONSUMERS WHO HAV CHRONIC DIFFICULTIES TAKING THEIR MEDICATIONS AS PRESCRIBED WHICH COULD RESULT IN HOSPITAL OR CRISIS HOME ADMISSIONS, OR MAY PREVENT THE NEED FOR MORE RESTRICTIVE SERVICES. THE INTENT OF THE PROGRAM IS TO ASSIST CONSUMERS IN IDENTIFYING AND IMPLEMENTING STRATEGIES TO TAKE THEIR BEHAVIORAL HEALTH MEDICATIONS AS PRESCRIBED WITH THE GOAL OF MOVING THE PERSON FROM DAILY MEDICATION DROPS TO TAKING THEIR MEDICATION INDEPENDENTLY. A MAJOR COMPONENT OF THE PROGRAM IS MEDICATION EDUCATION AND ADHERENCE MONITORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0179683
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0607745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02792
IRS990/PYOtherExpensesAmt0867510
IRS990/PYOtherRevenueAmt05149
IRS990/PYProgramServiceRevenueAmt03065351
IRS990/PYRevenuesLessExpensesAmt0325920
IRS990/PYSalariesCompEmpBnftPaidAmt01880422
IRS990/PYTotalExpensesAmt02747932
IRS990/PYTotalRevenueAmt03073852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0897980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01746657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0859435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04017622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03070500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02667174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02502936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02388866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014647098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03071060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02502936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02388866
IRS990ScheduleA/Total509Grp/TotalAmt014649453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04025952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03073852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02667544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02502936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02388866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014659150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383776
IRS990ScheduleD/EquipmentGrp/BookValueAmt08240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124345
IRS990ScheduleD/ExpensesSubtotalAmt03127973
IRS990ScheduleD/LandGrp/BookValueAmt082784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082784
IRS990ScheduleD/RevenueSubtotalAmt04025953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461582
IRS990ScheduleD/TotalExpensesPerForm990Amt03127973
IRS990ScheduleD/TotalRevenuePerForm990Amt04025953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04025953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03127973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO- OCCURING DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL SCHEDULES ARE SENT ELECTRONICALLY TO CURRENT BOARD MEMBERS EMAIL ADDRESSES ON FILE FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. THIS IS MONITORED REGULARLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED ANNUALLY DURING BUDGET REVIEW/PLANNING BY THE CEO. CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AT THE TIME OF THEIR PERFORMANCE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLISHED ANNUAL REPORTS AND PUBLISHED POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01400305
IRS990/TotalAssetsEOYAmt02291820
IRS990/TotalAssetsGrp/BOYAmt01400305
IRS990/TotalAssetsGrp/EOYAmt02291820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01458
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02909565
IRS990/TotalFunctionalExpensesGrp/TotalAmt03127973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463721
IRS990/TotalLiabilitiesEOYAmt0457256
IRS990/TotalLiabilitiesGrp/BOYAmt0463721
IRS990/TotalLiabilitiesGrp/EOYAmt0457256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0936584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834564
IRS990/TotalOtherProgSrvcExpenseAmt0186127
IRS990/TotalOtherProgSrvcRevenueAmt0607745
IRS990/TotalProgramServiceExpensesAmt02909565
IRS990/TotalProgramServiceRevenueAmt04016434
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IRS990/TotalRevenueGrp/ExclusionAmt06872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04017623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04025953
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291820
IRS990/TravelGrp/ManagementAndGeneralAmt0534
IRS990/TravelGrp/ProgramServicesAmt0139791
IRS990/TravelGrp/TotalAmt0140325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,820
Liabilities
$457,256
Net assets
$1,834,564
Revenue
$4,025,953
Expenses
$3,127,973
Net income
$897,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.85$4.16$4.20$3.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.61$4.11$3.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.83$3.29$4.08$3.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.71$2.62$3.39$3.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.63$2.34$3.70$3.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.46$1.83$4.03$3.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$3.07$2.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.67$2.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.50$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$2.39$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.15$2.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.22$2.28$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$2.10$2.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.11$2.02$0.09