Civic Intelligence

Orchard Place

990 • Fiscal year 2013 • EIN 42-1463736

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

2116 Grand Ave50312
Siviq Scores

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

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,521,645

Up $573,137 (+4.8%) from 2012

Net Assets

Up

$11,117,818

Up $412,350 (+3.9%) from 2012

Liabilities

Up

$1,403,827

Up $160,787 (+13%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,741,833

Up $917,922 (+5.1%) from 2012

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.

$20M$15M$10M$5.0M$0Assets 2011: $11,625,638Liabilities 2011: $1,122,735Net Assets 2011: $10,502,9032011Assets 2012: $11,948,508Liabilities 2012: $1,243,040Net Assets 2012: $10,705,4682012Assets 2013: $12,521,645Liabilities 2013: $1,403,827Net Assets 2013: $11,117,8182013Assets 2014: $15,365,536Liabilities 2014: $1,534,366Net Assets 2014: $13,831,1702014Assets 2015: $16,922,000Liabilities 2015: $1,677,610Net Assets 2015: $15,244,3902015Assets 2016: $15,955,812Liabilities 2016: $1,075,433Net Assets 2016: $14,880,3792016Assets 2017: $15,795,041Liabilities 2017: $1,065,190Net Assets 2017: $14,729,8512017Assets 2018: $15,332,103Liabilities 2018: $1,139,025Net Assets 2018: $14,193,0782018Assets 2019: $15,056,251Liabilities 2019: $1,174,539Net Assets 2019: $13,881,7122019Assets 2020: $17,519,927Liabilities 2020: $4,469,914Net Assets 2020: $13,050,0132020Assets 2021: $16,304,088Liabilities 2021: $1,384,367Net Assets 2021: $14,919,7212021Assets 2022: $16,458,232Liabilities 2022: $1,613,939Net Assets 2022: $14,844,2932022Assets 2023: $15,276,577Liabilities 2023: $2,272,040Net Assets 2023: $13,004,5372023Assets 2024: $14,202,896Liabilities 2024: $2,483,751Net Assets 2024: $11,719,1452024Assets 2025: $12,902,248Liabilities 2025: $2,394,312Net Assets 2025: $10,507,9362025

Highlighted filing

2013

Assets$12,521,645
Liabilities$1,403,827
Net Assets$11,117,818

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $17,219,6652011Expenses 2012: $17,823,9112012Expenses 2013: $18,741,8332013Revenue 2014: $24,040,880Expenses 2014: $21,327,528Net Income 2014: $2,713,3522014Revenue 2015: $23,443,030Expenses 2015: $22,029,810Net Income 2015: $1,413,2202015Revenue 2016: $21,202,739Expenses 2016: $21,566,750Net Income 2016: -$364,0112016Revenue 2017: $20,574,254Expenses 2017: $20,724,782Net Income 2017: -$150,5282017Revenue 2018: $20,326,017Expenses 2018: $20,862,790Net Income 2018: -$536,7732018Revenue 2019: $21,024,901Expenses 2019: $21,336,267Net Income 2019: -$311,3662019Revenue 2020: $20,168,938Expenses 2020: $21,000,637Net Income 2020: -$831,6992020Revenue 2021: $22,703,038Expenses 2021: $20,833,330Net Income 2021: $1,869,7082021Revenue 2022: $22,024,052Expenses 2022: $22,099,480Net Income 2022: -$75,4282022Revenue 2023: $20,449,107Expenses 2023: $22,288,863Net Income 2023: -$1,839,7562023Revenue 2024: $21,396,370Expenses 2024: $22,681,762Net Income 2024: -$1,285,3922024Revenue 2025: $22,766,168Expenses 2025: $23,977,377Net Income 2025: -$1,211,2092025

Highlighted filing

2013

Revenue-
Expenses$18,741,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Gross Receipts
$19,154,183
Mission and Program Overview

Mission

Our mission at orchard place is "developing strong futures" for the children and youth of iowa. We do this by providing a continuum of services to our clients who deal with mental and behavioral health challenges.

Major Activities

Activity 2
Pace juvenile center is our community-based operating division, providing skill building services for a diverse population of youth and families struggling with mental health and/or substance abuse issues. In fy2013 pace provided services to 2,398 clients, enhancing the services of mental health professionals, educators and juvenile court/department of human services by collaborating with providers and families to alleviate behavioral issues and promote accountability. We offer youth and families the skills to improve functioning and relationships by working as partners with our mental health professionals at child guidance center and in the community. Pace also provides outpatient substance abuse services and alcohol diversion/education classes for youth struggling with abuse or misuse of substances. Assessments, group therapy, and individual therapy and interventions provide alternatives to help stop destructive patterns of behavior.
Activity 3
Child guidance center is iowa's only state-accredited community mental health center specifically for children, providing a wide range of services that are planned and delivered following the resilence model of community mental health for children and youth. We served 5,203 children and youth in fy2013 with services including individual, family and group therapy; psychological evaluation and testing; custody and attachment assessments; psychiatric evaluation; medication assessment and management; school-based mental health services; early childhood services from birth to age 5; functional family therapy; professional consultation and mental health education; child care resource and referral services; system of care services; and trauma informed care services.
Filing and Contact Details

Filer

EIN
42-1463736
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IRS990/Activity2/Description0PACE JUVENILE CENTER IS OUR COMMUNITY-BASED OPERATING DIVISION, PROVIDING SKILL BUILDING SERVICES FOR A DIVERSE POPULATION OF YOUTH AND FAMILIES STRUGGLING WITH MENTAL HEALTH AND/OR SUBSTANCE ABUSE ISSUES. IN FY2013 PACE PROVIDED SERVICES TO 2,398 CLIENTS, ENHANCING THE SERVICES OF MENTAL HEALTH PROFESSIONALS, EDUCATORS AND JUVENILE COURT/DEPARTMENT OF HUMAN SERVICES BY COLLABORATING WITH PROVIDERS AND FAMILIES TO ALLEVIATE BEHAVIORAL ISSUES AND PROMOTE ACCOUNTABILITY. WE OFFER YOUTH AND FAMILIES THE SKILLS TO IMPROVE FUNCTIONING AND RELATIONSHIPS BY WORKING AS PARTNERS WITH OUR MENTAL HEALTH PROFESSIONALS AT CHILD GUIDANCE CENTER AND IN THE COMMUNITY. PACE ALSO PROVIDES OUTPATIENT SUBSTANCE ABUSE SERVICES AND ALCOHOL DIVERSION/EDUCATION CLASSES FOR YOUTH STRUGGLING WITH ABUSE OR MISUSE OF SUBSTANCES. ASSESSMENTS, GROUP THERAPY, AND INDIVIDUAL THERAPY AND INTERVENTIONS PROVIDE ALTERNATIVES TO HELP STOP DESTRUCTIVE PATTERNS OF BEHAVIOR.
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IRS990/Activity3/Description0CHILD GUIDANCE CENTER IS IOWA'S ONLY STATE-ACCREDITED COMMUNITY MENTAL HEALTH CENTER SPECIFICALLY FOR CHILDREN, PROVIDING A WIDE RANGE OF SERVICES THAT ARE PLANNED AND DELIVERED FOLLOWING THE RESILENCE MODEL OF COMMUNITY MENTAL HEALTH FOR CHILDREN AND YOUTH. WE SERVED 5,203 CHILDREN AND YOUTH IN FY2013 WITH SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY; PSYCHOLOGICAL EVALUATION AND TESTING; CUSTODY AND ATTACHMENT ASSESSMENTS; PSYCHIATRIC EVALUATION; MEDICATION ASSESSMENT AND MANAGEMENT; SCHOOL-BASED MENTAL HEALTH SERVICES; EARLY CHILDHOOD SERVICES FROM BIRTH TO AGE 5; FUNCTIONAL FAMILY THERAPY; PROFESSIONAL CONSULTATION AND MENTAL HEALTH EDUCATION; CHILD CARE RESOURCE AND REFERRAL SERVICES; SYSTEM OF CARE SERVICES; AND TRAUMA INFORMED CARE SERVICES.
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IRS990/ActivityOrMissionDescription0ORCHARD PLACE PROVIDES A CONTINUUM OF SERVICES TO CHILDREN WITH MENTAL HEALTH ISSUES.
IRS990/ActivityOther/Description0CARE COORDINATION SERVICES IS OUR NEWEST OPERATING DIVISION, OFFICIALLY LAUNCHED IN MAY 2013. OUR CARE COORDINATION TEAMS ARE COMPRISED OF NURSES, FAMILY PEER SUPPORT SPECIALISTS, AND CARE COORDINATORS WHO WORK WITH FAMILIES TO CONNECT TO MENTAL AND MEDICAL HEALTH CARE RESOURCES, COORDINATE WITH THE CHILD'S EDUCATIONAL PROGRAM, AND PROVIDE A SINGLE POINT OF CONTACT FOR FAMILIES WHEN THEY NEED HELP. THIS NEW SERVICE OFFERS THE TRUE INTEGRATION OF SERVICES ACROSS PROVIDERS AND SYSTEMS AND WILL HAVE SIGNIFICANT IMPACT ON THE OVERALL HEALTH OF THE CHILD. BEGINNING IN JULY 2013 WE ARE SERVING 2,700 MEDICAID-ELIGIBLE CHILDREN.
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IRS990/Description0ORCHARD PLACE CAMPUS PROVIDED 24-HOUR PER DAY INPATIENT CARE TO 244 CHILDREN NEEDING INTENSIVE TREATMENT RELATED TO A MENTAL ILLNESS. WE OFFER AN INDIVIDUALIZED TREATMENT PROGRAM INCLUDING INDIVIDUAL AND FAMILY PSYCHOTHERAPY, SOCIAL SKILLS BUILDING, AND LIFE SKILLS TRAINING. ORCHARD PLACE CAMPUS IS LICENSED AS A PSYCHIATRIC MEDICAL INSTITUTE FOR CHILDREN AND HAS 103 BEDS TO SERVE CHILDREN IN THIS CAPACITY. OUR OVERALL SUCCESS RATE IS MEASURED BY (1) 98% OF CHILDREN WHO WERE DISCHARGED DURING FY2013 STABILIZED OR IMPROVED THEIR OVERALL LEVEL OF FUNCTIONING; (2) 92% OF THOSE DISCHARGED DURING FY2013 WERE DISCHARGED TO A LOWER LEVEL OF CARE; AND (3) 95% OF CHILDREN WHO WERE DISCHARGED DURING FY2013 REDUCED THEIR RISK OF HARMING THEMSELVES OR OTHERS.
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IRS990/Form990PartVIISectionA/Title24PSYCHIATRIST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.39$10.5$22.8$24.0$1.21
2024Summary only. Only limited summary data is available for this year.$14.2$2.48$11.7$21.4$22.7$1.29
2023Summary only. Only limited summary data is available for this year.$15.3$2.27$13.0$20.4$22.3$1.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.61$14.8$22.0$22.1$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$1.38$14.9$22.7$20.8$1.87
2020Summary only. Only limited summary data is available for this year.$17.5$4.47$13.1$20.2$21.0$0.83
2019Summary only. Only limited summary data is available for this year.$15.1$1.17$13.9$21.0$21.3$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.14$14.2$20.3$20.9$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.07$14.7$20.6$20.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$16.0$1.08$14.9$21.2$21.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$16.9$1.68$15.2$23.4$22.0$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.4$1.53$13.8$24.0$21.3$2.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.40$11.1$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.24$10.7$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.12$10.5$17.2