Civic Intelligence

Prelude Behavioral Services

990T • Fiscal year 2021 • EIN 42-0946031

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A

View Organization Page

430 Southgate AvenueIowa City, IA 52240

(319) 351-4357

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,005,472Liabilities 2010: $5,155,094Net Assets 2010: $1,850,3782010Assets 2011: $6,564,338Liabilities 2011: $4,973,598Net Assets 2011: $1,590,7402011Assets 2012: $6,271,534Liabilities 2012: $4,485,533Net Assets 2012: $1,786,0012012Assets 2013: $6,840,879Liabilities 2013: $4,307,403Net Assets 2013: $2,533,4762013Assets 2014: $7,499,970Liabilities 2014: $4,398,124Net Assets 2014: $3,101,8462014Assets 2015: $7,625,861Liabilities 2015: $4,114,620Net Assets 2015: $3,511,2412015Assets 2016: $7,271,958Liabilities 2016: $3,778,878Net Assets 2016: $3,493,0802016Assets 2017: $6,952,885Liabilities 2017: $3,609,095Net Assets 2017: $3,343,7902017Assets 2018: $6,383,656Liabilities 2018: $3,235,542Net Assets 2018: $3,148,1142018Assets 2019: $6,684,923Liabilities 2019: $3,440,542Net Assets 2019: $3,244,3812019Assets 2020: $6,577,042Liabilities 2020: $3,395,132Net Assets 2020: $3,181,9102020Assets 2021: $7,107,907Liabilities 2021: $3,003,769Net Assets 2021: $4,104,1382021Assets 2022: $8,285,562Liabilities 2022: $2,611,501Net Assets 2022: $5,674,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Latest loaded filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,914,7062010Revenue 2011: $8,295,257Expenses 2011: $8,554,895Net Income 2011: -$259,6382011Expenses 2012: $7,791,8882012Expenses 2013: $7,712,0092013Revenue 2014: $8,505,267Expenses 2014: $7,936,897Net Income 2014: $568,3702014Revenue 2015: $8,457,608Expenses 2015: $8,048,213Net Income 2015: $409,3952015Revenue 2016: $8,131,304Expenses 2016: $8,149,465Net Income 2016: -$18,1612016Revenue 2017: $8,423,428Expenses 2017: $8,572,718Net Income 2017: -$149,2902017Revenue 2018: $8,286,121Expenses 2018: $8,481,797Net Income 2018: -$195,6762018Revenue 2019: $8,702,929Expenses 2019: $8,606,662Net Income 2019: $96,2672019Revenue 2020: $8,380,404Expenses 2020: $8,442,875Net Income 2020: -$62,4712020Revenue 2021: $7,728,524Expenses 2021: $7,806,460Net Income 2021: -$77,9362021Revenue 2022: $9,176,814Expenses 2022: $7,606,346Net Income 2022: $1,570,4682022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Latest loaded filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Dedicated to the possibilities of change and committed to enhancing quality of life through accessible behavioral health science.

Filing and Contact Details

Filer

Filer Name
Prelude Behavioral Services
EIN
42-0946031
Phone
3193514357
Address
430 SOUTHGATE AVENUE, IOWA CITY, IA 52240

Signing Officer

Name
Michelle De La Riva
Title
Executive Director
Phone
3193514357
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Raw XML Appendix105 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0PAMELA BARKLEY
IRS990T/BooksInCareOfDetail/PhoneNum03193514357
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 SOUTHGATE AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990T/BookValueAssetsEOYAmt07107907
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt02600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0326
IRS990T/OverpaymentSection/OverpaymentAmt0326
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0135
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt013191
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0719
IRS990TScheduleA/TotalAllocableDeductionsAmt014
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0719
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt013205
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013191
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013205
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014
IRS990TScheduleA/TradeOrBusinessDesc0LAND RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt012472
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012472
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt014
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0462
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt012
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt013205
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt013205
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt014
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt014
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt03451 EASTON BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0DES MOINES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd050317
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02409
IRS990T/TaxLessCreditsAmt02409
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02735
IRS990T/TotalTaxAmt02409
IRS990T/TotalTaxComputationAmt02409
IRS990T/TotalUBTIAmt011472
IRS990T/TotalUBTIBeforeNOLSpecificAmt012472
IRS990T/TotalUBTIBeforeSection199AAmt012472
IRS990T/TotalUBTIComputedAmt012472
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DE LA RIVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193514357
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRELUDE BEHAVIORAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PREL
ReturnHeader/Filer/EIN0420946031
ReturnHeader/Filer/PhoneNum03193514357
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 SOUTHGATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ARONSON CPA
ReturnHeader/ReturnTs02022-05-16T14:49:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE LA RIVA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.67$9.18$7.61$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.00$4.10$7.73$7.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.40$3.18$8.38$8.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.44$3.24$8.70$8.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.24$3.15$8.29$8.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.61$3.34$8.42$8.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.27$3.78$3.49$8.13$8.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.11$3.51$8.46$8.05$0.41
2014Summary only. Only limited summary data is available for this year.$7.50$4.40$3.10$8.51$7.94$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.31$2.53$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.49$1.79$7.79
2011Summary only. Only limited summary data is available for this year.$6.56$4.97$1.59$8.30$8.55$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.16$1.85$8.91