Civic Intelligence

Training & Treatment Innovations Inc.

990 • Fiscal year 2016 • EIN 38-2740431

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.TTIINC.ORG

View Organization Page

1450 S Lapeer RoadOxford, MI 48371-6108

(248) 969-9932

Siviq Scores

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

Liabilities / Assets

77th percentile

0.61x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$165,515

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,631,949

Up $391,638 (+12%) from 2015

Net Assets

Up

$1,411,788

Up $46,778 (+3.4%) from 2015

Liabilities

Up

$2,220,161

Up $344,860 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin39th percentile

Revenue

Down

$25,227,974

Down $1,458,802 (-5.5%) from 2015

Expenses

Down

$25,181,196

Down $476,376 (-1.9%) from 2015

Net Income

Down

$46,778

Down $982,426 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,473,427Liabilities 2010: $2,127,742Net Assets 2010: $345,6852010Assets 2011: $2,418,372Liabilities 2011: $1,930,958Net Assets 2011: $487,4142011Assets 2012: $2,590,723Liabilities 2012: $1,881,530Net Assets 2012: $709,1932012Assets 2013: $4,193,684Liabilities 2013: $3,331,907Net Assets 2013: $861,7772013Assets 2014: $3,835,699Liabilities 2014: $3,499,893Net Assets 2014: $335,8062014Assets 2015: $3,240,311Liabilities 2015: $1,875,301Net Assets 2015: $1,365,0102015Assets 2016: $3,631,949Liabilities 2016: $2,220,161Net Assets 2016: $1,411,7882016Assets 2017: $3,808,578Liabilities 2017: $2,203,371Net Assets 2017: $1,605,2072017Assets 2018: $4,391,420Liabilities 2018: $2,086,005Net Assets 2018: $2,305,4152018Assets 2019: $4,511,917Liabilities 2019: $3,498,067Net Assets 2019: $1,013,8502019Assets 2020: $3,757,394Liabilities 2020: $4,856,991Net Assets 2020: -$1,099,5972020Assets 2021: $4,219,988Liabilities 2021: $1,985,019Net Assets 2021: $2,234,9692021Assets 2022: $4,236,535Liabilities 2022: $1,810,026Net Assets 2022: $2,426,5092022Assets 2023: $6,840,499Liabilities 2023: $4,250,702Net Assets 2023: $2,589,7972023

Highlighted filing

2016

Assets$3,631,949
Liabilities$2,220,161
Net Assets$1,411,788
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,197,3352010Expenses 2011: $24,191,7722011Expenses 2012: $24,786,2442012Revenue 2013: $25,740,456Expenses 2013: $25,587,872Net Income 2013: $152,5842013Revenue 2014: $26,007,499Expenses 2014: $26,533,470Net Income 2014: -$525,9712014Revenue 2015: $26,686,776Expenses 2015: $25,657,572Net Income 2015: $1,029,2042015Revenue 2016: $25,227,974Expenses 2016: $25,181,196Net Income 2016: $46,7782016Revenue 2017: $25,116,518Expenses 2017: $24,923,099Net Income 2017: $193,4192017Revenue 2018: $25,617,587Expenses 2018: $24,917,379Net Income 2018: $700,2082018Revenue 2019: $19,008,976Expenses 2019: $19,803,484Net Income 2019: -$794,5082019Revenue 2020: $16,530,690Expenses 2020: $18,644,137Net Income 2020: -$2,113,4472020Revenue 2021: $19,202,444Expenses 2021: $18,214,775Net Income 2021: $987,6692021Revenue 2022: $20,593,695Expenses 2022: $19,748,918Net Income 2022: $844,7772022Revenue 2023: $19,930,447Expenses 2023: $21,193,175Net Income 2023: -$1,262,7282023

Highlighted filing

2016

Revenue$25,227,974
Expenses$25,181,196
Net Income$46,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$25,227,974
Mission and Program Overview

Mission

To enhance the quality of life of the individuals we serve through an array of clinical best practices that inspire healthy living, empowerment, and recovery while promoting the attainment of personal goals and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,537,762$1,978,543▲ $440,781
Land, Buildings, and Equipment, Net$1,199,325$1,175,861▼ $23,464
Prepaid Expenses and Deferred Charges$249,168$240,017▼ $9,151
Cash and Non-Interest-Bearing Accounts$206,217$210,717▲ $4,500
Inventories for Sale or Use$29,005$7,977▼ $21,028
Total Assets$3,240,311$3,631,949▲ $391,638
Other Assets Total$18,834$18,834→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,595,189$1,762,297▲ $167,108
Mortgage Notes Payable Secured by Investment Property$280,112$457,715▲ $177,603
Deferred Revenue-$149-
Total Liabilities$1,875,301$2,220,161▲ $344,860
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,010$1,411,788▲ $46,778
Total Net Assets Fund Balance$1,365,010$1,411,788▲ $46,778
Total Liabilities and Net Assets / Fund Balance$3,240,311$3,631,949▲ $391,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,328$2,047,115$2,164,443
Buildings$745,982$96,136$842,118
Leasehold Improvements$166,527$325,217$491,744
Other Land Buildings$20,124$374,074$394,198
Land$125,900-$125,900
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquline Kiss-wilsonExecutive DiFT$152,508$13,007$165,515
Jacquline Kiss-wilsonExecutive Director-$152,508$13,007$165,515
Nancy MaierDeputy Exec.FT$75,426$8,850$84,276

Board Members and Trustees

NameTitle
Patrick HullChairperson
Connie VaiveVice Chairpe
Darlene DonaldsonDirector
Debra GregoryDirector
Geraldine SharpDirector
Elizabeth JanovitsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mpa GroupCounseling1217 S EUCLID AVE, Bay City, MI 48706$2,571,611
Revenue and Support

Revenue Composition

Contributions and Grants
$17,426,722
Program Service Revenue
$7,777,900
Investment Income
$4,200
Other Revenue
$19,152
All Other Contributions
$7,942
Change in Net Assets
$46,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,227,974
Total Revenue per Audited Statements
$25,227,974
Total Revenue per Form 990
$25,227,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,284,796
Salaries, Compensation, and Employee Benefits$11,896,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,554,190$695,504-$8,249,694
Fees for Services Other$7,069,282$331,639-$7,400,921
Other Employee Benefits$2,425,960$222,860-$2,648,820
Occupancy$1,125,935--$1,125,935
Travel$709,010$13,296-$722,306
Office Expenses$611,327$16,501-$627,828
Payroll Taxes$584,403$40,899-$625,302
Current Officers, Directors, Trustees, and Key Employees-$290,968-$290,968
Depreciation Depletion$197,210$11,975-$209,185
Insurance$206,940--$206,940
Advertising$153,974$590-$154,564
Conferences and Meetings$96,294$5,749-$102,043
Pension Plan Contributions$78,777$2,839-$81,616
All Other Expenses$57,197$2,207-$59,404
Fees for Services Accounting$39,305$9,825-$49,130
Other Expenses$45,506--$45,506
Fees for Services Legal$16,490$4,121-$20,611
Interest$13,946$510-$14,456
Total Functional Expenses$23,531,713$1,649,483$0$25,181,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,181,196
Total Expenses per Audited Statements$25,181,196
Total Expenses per Form 990$25,181,196
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
Yes
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

“Management reviews the 990 and compares it to internal financial records to verify information reported is accurate”

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

“Management monitors any potential conflicts of interest and discourages it”

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

“The board monitors and approves”

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

“The board monitors and approves”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Training and Treatment Innovations
EIN
38-2740431
Phone
2489699932
Address
1450 S LAPEER ROAD, OXFORD, MI 48371-6108

Signing Officer

Name
Jacquline Kiss-wilson
Title
Executive Director
Phone
2489699932
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquline Kiss-wilson
Formed
1987
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
312
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 4,547,461 0 0 other professional services 277,154 91,639 0 psychiatric services 2,244,667 240,000 0”

Raw XML AppendixShowing 400 of 466 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/OfficeExpensesGrp/TotalAmt0627828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018834
IRS990/OtherAssetsTotalGrp/EOYAmt018834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02425960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02648820
IRS990/OtherExpensesGrp/Desc0HOUSING
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AND
IRS990/OtherExpensesGrp/Desc2FOOD, CLOTHING, OTHER LIV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt02241838
IRS990/OtherExpensesGrp/ProgramServicesAmt1216328
IRS990/OtherExpensesGrp/ProgramServicesAmt287801
IRS990/OtherExpensesGrp/ProgramServicesAmt345506
IRS990/OtherExpensesGrp/TotalAmt02241838
IRS990/OtherExpensesGrp/TotalAmt1216328
IRS990/OtherExpensesGrp/TotalAmt287801
IRS990/OtherExpensesGrp/TotalAmt345506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS/CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010434
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18718
IRS990/OtherRevenueTotalAmt019152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0695504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07554190
IRS990/OtherSalariesAndWagesGrp/TotalAmt08249694
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0584403
IRS990/PayrollTaxesGrp/TotalAmt0625302
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078777
IRS990/PensionPlanContributionsGrp/TotalAmt081616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240017
IRS990/PrincipalOfficerNm0JACQULINE KISS-WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER CO-PAYS, RENTS
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE COPAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07709416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07709416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018941624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013335389
IRS990/PYProgramServiceRevenueAmt07745152
IRS990/PYRevenuesLessExpensesAmt01029204
IRS990/PYSalariesCompEmpBnftPaidAmt012322183
IRS990/PYTotalExpensesAmt025657572
IRS990/PYTotalRevenueAmt026686776
IRS990/ReconcilationRevenueExpnssAmt046778
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07809194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 272,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017426722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018962014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019542551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019335059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094309846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07797052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0272394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094309846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017426722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018962014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019542551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019335059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019043500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094309846
IRS990ScheduleA/TotalSupportAmt094582293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0842118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02047115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02164443
IRS990ScheduleD/ExpensesSubtotalAmt025181196
IRS990ScheduleD/LandGrp/BookValueAmt0125900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0325217
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0491744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394198
IRS990ScheduleD/RevenueSubtotalAmt025227974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175861
IRS990ScheduleD/TotalExpensesPerForm990Amt025181196
IRS990ScheduleD/TotalRevenuePerForm990Amt025227974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025227974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025181196
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQULINE KISS-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165515
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE 990 AND COMPARES IT TO INTERNAL FINANCIAL RECORDS TO VERIFY INFORMATION REPORTED IS ACCURATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCOURAGES IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 4,547,461 0 0 OTHER PROFESSIONAL SERVICES 277,154 91,639 0 PSYCHIATRIC SERVICES 2,244,667 240,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03240311
IRS990/TotalAssetsEOYAmt03631949
IRS990/TotalAssetsGrp/BOYAmt03240311
IRS990/TotalAssetsGrp/EOYAmt03631949
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt017426722
IRS990/TotalEmployeeCnt0312

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,949
Liabilities
$2,220,161
Net assets
$1,411,788
Revenue
$25,227,974
Expenses
$25,181,196
Net income
$46,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$4.25$2.59$19.9$21.2$1.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$1.81$2.43$20.6$19.7$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.99$2.23$19.2$18.2$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$4.86$1.10$16.5$18.6$2.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.50$1.01$19.0$19.8$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.09$2.31$25.6$24.9$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.20$1.61$25.1$24.9$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.63$2.22$1.41$25.2$25.2$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.88$1.37$26.7$25.7$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.84$3.50$0.34$26.0$26.5$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.33$0.86$25.7$25.6$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.88$0.71$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.93$0.49$24.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.13$0.35$23.2