Civic Intelligence

Training & Treatment Innovations Inc.

990 • Fiscal year 2017 • EIN 38-2740431

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 23, 2018

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

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$163,249

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,808,578

Up $176,629 (+4.9%) from 2016

Net Assets

Up

$1,605,207

Up $193,419 (+14%) from 2016

Liabilities

Down

$2,203,371

Down $16,790 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$25,116,518

Down $111,456 (-0.4%) from 2016

Expenses

Down

$24,923,099

Down $258,097 (-1.0%) from 2016

Net Income

Up

$193,419

Up $146,641 (+313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$3,808,578
Liabilities$2,203,371
Net Assets$1,605,207
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$25,116,518
Expenses$24,923,099
Net Income$193,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.1
Gross Receipts
$25,116,518
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$1,978,543$2,076,768▲ $98,225
Land, Buildings, and Equipment, Net$1,175,861$1,092,589▼ $83,272
Cash and Non-Interest-Bearing Accounts$210,717$336,629▲ $125,912
Prepaid Expenses and Deferred Charges$240,017$282,758▲ $42,741
Inventories for Sale or Use$7,977--
Total Assets$3,631,949$3,808,578▲ $176,629
Other Assets Total$18,834$19,834▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$1,762,297$1,767,698▲ $5,401
Mortgage Notes Payable Secured by Investment Property$457,715$435,673▼ $22,042
Deferred Revenue$149--
Total Liabilities$2,220,161$2,203,371▼ $16,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,788$1,605,207▲ $193,419
Total Net Assets Fund Balance$1,411,788$1,605,207▲ $193,419
Total Liabilities and Net Assets / Fund Balance$3,631,949$3,808,578▲ $176,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,451$2,139,992$2,167,443
Buildings$787,248$129,160$916,408
Leasehold Improvements$138,121$405,522$543,643
Other Land Buildings$13,869$336,759$350,628
Land$125,900-$125,900
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquline Kiss-wilsonExecutive DiFT$152,508$10,741$163,249
Jacquline Kiss-wilsonExecutive Director-$152,508$10,741$163,249

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$2,541,394
Revenue and Support

Revenue Composition

Contributions and Grants
$15,935,841
Program Service Revenue
$9,079,618
Investment Income
$5,500
Other Revenue
$95,559
All Other Contributions
$45,165
Change in Net Assets
$193,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,116,518
Total Revenue per Audited Statements
$25,116,518
Total Revenue per Form 990
$25,116,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,047,634
Salaries, Compensation, and Employee Benefits$11,875,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,554,663$855,848-$8,410,511
Fees for Services Other$7,443,548$326,855-$7,770,403
Other Employee Benefits$2,329,572$251,023-$2,580,595
Occupancy$1,122,694--$1,122,694
Travel$743,560$6,685-$750,245
Office Expenses$626,119$17,132-$643,251
Payroll Taxes$576,525$64,058-$640,583
Depreciation Depletion$200,485$11,975-$212,460
Current Officers, Directors, Trustees, and Key Employees-$163,428-$163,428
Conferences and Meetings$93,509$17,966-$111,475
Pension Plan Contributions$76,658$3,690-$80,348
Insurance$75,212--$75,212
Other Expenses$70,404$50-$70,404
All Other Expenses$61,603--$61,603
Advertising$61,120--$61,120
Fees for Services Accounting$34,465$6,565-$41,030
Fees for Services Legal$20,549$3,914-$24,463
Interest$20,872--$20,872
Total Functional Expenses$23,193,910$1,729,189$0$24,923,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,923,099
Total Expenses per Audited Statements$24,923,099
Total Expenses per Form 990$24,923,099
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
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
2018-01-23
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
311
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 4,763,312 0 0 other professional services 447,864 86,855 0 psychiatric services 2,232,372 240,000 0 total 7,443,548 326,855 0”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt01836122
IRS990/OtherExpensesGrp/ProgramServicesAmt1170860
IRS990/OtherExpensesGrp/ProgramServicesAmt275370
IRS990/OtherExpensesGrp/ProgramServicesAmt370404
IRS990/OtherExpensesGrp/TotalAmt01836122
IRS990/OtherExpensesGrp/TotalAmt1170860
IRS990/OtherExpensesGrp/TotalAmt275420
IRS990/OtherExpensesGrp/TotalAmt370404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt095559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095559
IRS990/OtherRevenueTotalAmt095559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07554663
IRS990/OtherSalariesAndWagesGrp/TotalAmt08410511
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576525
IRS990/PayrollTaxesGrp/TotalAmt0640583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076658
IRS990/PensionPlanContributionsGrp/TotalAmt080348
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0282758
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/RelatedOrExemptFuncIncomeAmt09015549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09015549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017426722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04200
IRS990/PYOtherExpensesAmt013284796
IRS990/PYOtherRevenueAmt019152
IRS990/PYProgramServiceRevenueAmt07777900
IRS990/PYRevenuesLessExpensesAmt046778
IRS990/PYSalariesCompEmpBnftPaidAmt011896400
IRS990/PYTotalExpensesAmt025181196
IRS990/PYTotalRevenueAmt025227974
IRS990/ReconcilationRevenueExpnssAmt0193419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09079618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 348,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015935841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017426722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018962014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019542551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019335059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091202187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09079618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0161830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016322
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt091202187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015935841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017426722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018962014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019542551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019335059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091202187
IRS990ScheduleA/TotalSupportAmt091550244
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/BookValueAmt0787248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916408
IRS990ScheduleD/EquipmentGrp/BookValueAmt027451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02139992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02167443
IRS990ScheduleD/ExpensesSubtotalAmt024923099
IRS990ScheduleD/LandGrp/BookValueAmt0125900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0405522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0543643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350628
IRS990ScheduleD/RevenueSubtotalAmt025116518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092589
IRS990ScheduleD/TotalExpensesPerForm990Amt024923099
IRS990ScheduleD/TotalRevenuePerForm990Amt025116518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025116518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024923099
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACQULINE KISS-WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163249
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 4,763,312 0 0 OTHER PROFESSIONAL SERVICES 447,864 86,855 0 PSYCHIATRIC SERVICES 2,232,372 240,000 0 TOTAL 7,443,548 326,855 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/TotalAssetsBOYAmt03631949
IRS990/TotalAssetsEOYAmt03808578
IRS990/TotalAssetsGrp/BOYAmt03631949
IRS990/TotalAssetsGrp/EOYAmt03808578
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt015935841
IRS990/TotalEmployeeCnt0311
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01729189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023193910
IRS990/TotalFunctionalExpensesGrp/TotalAmt024923099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02220161
IRS990/TotalLiabilitiesEOYAmt02203371
IRS990/TotalLiabilitiesGrp/BOYAmt02220161
IRS990/TotalLiabilitiesGrp/EOYAmt02203371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01411788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01605207
IRS990/TotalOtherCompensationAmt010741

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,808,578
Liabilities
$2,203,371
Net assets
$1,605,207
Revenue
$25,116,518
Expenses
$24,923,099
Net income
$193,419
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
2017Detailed filing. Detailed filing data is available for this year.$3.81$2.20$1.61$25.1$24.9$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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