Civic Intelligence

Segue Inc.

990 • Fiscal year 2022 • EIN 38-2643107

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 22, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,515

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,118,976

Up $793,744 (+24%) from 2021

Net Assets

Up

$3,291,721

Up $672,186 (+26%) from 2021

Liabilities

Up

$827,255

Up $121,558 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$4,078,286

Up $690,050 (+20%) from 2021

Expenses

Up

$3,406,100

Up $295,891 (+9.5%) from 2021

Net Income

Up

$672,186

Up $394,159 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$4,118,976
Liabilities$827,255
Net Assets$3,291,721
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$4,078,286
Expenses$3,406,100
Net Income$672,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$4,082,713
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- occuring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,267,220$1,620,864▲ $353,644
Land, Buildings, and Equipment, Net$1,135,248$1,080,088▼ $55,160
Cash and Non-Interest-Bearing Accounts$627,962$936,200▲ $308,238
Accounts Receivable$292,808$471,824▲ $179,016
Prepaid Expenses and Deferred Charges$1,994--
Total Assets$3,325,232$4,118,976▲ $793,744
Other Assets Total-$10,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,886$534,405▼ $42,481
Accounts Payable and Accrued Expenses$16,568$292,850▲ $276,282
Other Liabilities$112,243--
Total Liabilities$705,697$827,255▲ $121,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,619,535$3,291,721▲ $672,186
Total Net Assets Fund Balance$2,619,535$3,291,721▲ $672,186
Total Liabilities and Net Assets / Fund Balance$3,325,232$4,118,976▲ $793,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,777$129,869$1,124,646
Equipment$2,527$107,492$110,019
Land$82,784-$82,784
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ThompsonCEO/presidenFT$91,515$91,515
Julie PryorVice PresideFT$66,894$66,894

Board Members and Trustees

NameTitle
Patrick WalzChair/treasu
Jeffrey LandonBoard Member
Nikole AdkinsBoard Member
Suzanne ScottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christina Zachar MdPsychiatrist4562 NORTHRIDGE, W Bloomfield, MI 48323$166,626
Revenue and Support

Revenue Composition

Contributions and Grants
$23
Program Service Revenue
$4,068,258
Investment Income
$837
Other Revenue
$9,168
Change in Net Assets
$672,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,286
Total Revenue per Audited Statements
$4,078,286
Total Revenue per Form 990
$4,078,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,480,163
Other Expenses$925,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,059$182,826-$2,144,885
Occupancy$151,432$24,001-$175,433
Payroll Taxes$144,244$28,343-$172,587
Other Employee Benefits$117,667$10,404-$128,071
Travel$108,444$2,370-$110,814
Information Technology$24,404$47,255-$71,659
Depreciation Depletion$61,613$8,930-$70,543
Insurance$48,093$8,662-$56,755
Office Expenses$43,634$9,150-$52,784
Fees for Services Accounting-$41,877-$41,877
Pension Plan Contributions$27,777$6,843-$34,620
Interest$22,735$6,335-$29,070
All Other Expenses$15,000$8,661-$23,661
Conferences and Meetings$6,965$3,332-$10,297
Other Expenses$9,443--$9,443
Advertising-$4,484-$4,484
Total Functional Expenses$3,012,627$393,473$0$3,406,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,406,100
Total Expenses per Audited Statements$3,406,100
Total Expenses per Form 990$3,406,100
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 35% controlled entity
No
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
Michael Thompson
Title
CEO/president
Phone
5177833434
Signed
2023-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
68

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/PayrollTaxesGrp/TotalAmt0172587
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027777
IRS990/PensionPlanContributionsGrp/TotalAmt034620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01994
IRS990/PrincipalOfficerNm0MICHAEL THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFEWAYS REVENUE ACT J
IRS990/ProgramServiceRevenueGrp/Desc1LIFEWAYS REVENUE DREAMS J
IRS990/ProgramServiceRevenueGrp/Desc2LIFEWAYS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LIFEWAYS REVENUE DREAMS H
IRS990/ProgramServiceRevenueGrp/Desc4LIFEWAYS REVENUE ACT H
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1729349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2697735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3515571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4481427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1729349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2697735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3515571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4481427
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/ExpenseAmt01012549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01266294
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/ExpenseAmt0190476
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0221970
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/ExpenseAmt0156527
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt0911790
IRS990/PYOtherRevenueAmt0465
IRS990/PYProgramServiceRevenueAmt03376321
IRS990/PYRevenuesLessExpensesAmt0278027
IRS990/PYSalariesCompEmpBnftPaidAmt02198419
IRS990/PYTotalExpensesAmt03110209
IRS990/PYTotalRevenueAmt03388236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0672186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02336186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01267220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01620864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04077642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03376786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03688555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04017622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03070500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018231105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt018243829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04077665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03387198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03688826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04019080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03071060
IRS990ScheduleA/Total509Grp/TotalAmt018243829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04078502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03388236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03695845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04025952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03073852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018262387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01124646
IRS990ScheduleD/EquipmentGrp/BookValueAmt02527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110019
IRS990ScheduleD/ExpensesSubtotalAmt03406100
IRS990ScheduleD/LandGrp/BookValueAmt082784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082784
IRS990ScheduleD/RevenueSubtotalAmt04078286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080088
IRS990ScheduleD/TotalExpensesPerForm990Amt03406100
IRS990ScheduleD/TotalRevenuePerForm990Amt04078286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04078286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03406100
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03325232
IRS990/TotalAssetsEOYAmt04118976
IRS990/TotalAssetsGrp/BOYAmt03325232
IRS990/TotalAssetsGrp/EOYAmt04118976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0393473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03012627
IRS990/TotalFunctionalExpensesGrp/TotalAmt03406100
IRS990/TotalGrossUBIAmt0-216
IRS990/TotalLiabilitiesBOYAmt0705697
IRS990/TotalLiabilitiesEOYAmt0827255
IRS990/TotalLiabilitiesGrp/BOYAmt0705697
IRS990/TotalLiabilitiesGrp/EOYAmt0827255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02619535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03291721
IRS990/TotalOtherProgSrvcExpenseAmt0156527
IRS990/TotalOtherProgSrvcRevenueAmt0247395
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0576676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0576676
IRS990/TotalProgramServiceExpensesAmt03012627
IRS990/TotalProgramServiceRevenueAmt04068258
IRS990/TotalReportableCompFromOrgAmt0158409
IRS990/TotalRevenueGrp/ExclusionAmt0837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04077642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04078286

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,118,976
Liabilities
$827,255
Net assets
$3,291,721
Revenue
$4,078,286
Expenses
$3,406,100
Net income
$672,186
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