Civic Intelligence

Behavioral Health Resource

990EZ • Fiscal year 2012 • EIN 45-4381462

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
1756 High Street80218-1300
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$113

No earlier filing loaded for comparison.

Net Assets

$113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$19,887

No earlier filing loaded for comparison.

Net Income

$113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400$200$0-$200Assets 2012: $113Liabilities 2012: $0Net Assets 2012: $1132012Assets 2013: $316Liabilities 2013: $400Net Assets 2013: -$842013

Highlighted filing

2012

Assets$113
Liabilities$0
Net Assets$113
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2012: $20,000Expenses 2012: $19,887Net Income 2012: $1132012Expenses 2013: $1972013

Highlighted filing

2012

Revenue$20,000
Expenses$19,887
Net Income$113
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide mental hlth trmt to underpriv

Filing and Contact Details

Filer

EIN
45-4381462
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0113
IRS990EZ/ContributionsGiftsGrantsEtc020000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0113
IRS990EZ/FeesAndOthPymtToIndContractors010295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08535
IRS990EZ/GrossReceipts020000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0113
IRS990EZ/NetAssetsOrFundBalancesEOY0113
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR NANCY GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL WIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MENTAL HLTH TRMT TO UNDERPRIV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MENTAL HEALTH TREATMENT TO 15 YO WHOSE FAMILY COULD NOT AFFORD CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED MENTAL HEALTH TREATMENT TO 23 YO WHO COULD NOT AFFORD CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED SCHOLARSHIP TO MENTAL HEALTH PATIENTS FOR WILDERNERSS TRIP THAT THEY WOULD OTHERWISE NOT QUALIFY FOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01750
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101756 HIGH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080218
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BURTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036677986
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0113
IRS990EZ/TotalExpenses019887
IRS990EZ/TotalProgramServiceExpenses08535
IRS990EZ/TotalRevenue020000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear020000
IRS990ScheduleA/AmtsFromSubstContributors/Total020000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear020000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/Total509/CurrentTaxYear020000
IRS990ScheduleA/Total509/Total020000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total020000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY THERAPY FOR UNDERPRIVILEGED YOUTH GRANTEE INTEGRATIVE THERAPEUTIC SOLUTIONS STREET 1756 HIGH ST CITY, STATE, ZIP DENVER CO 80218 AMOUNT 1,785 ACTIVITY THERAPY FOR UNDERPRIVILEGED ADULT GRANTEE INTEGRATIVE THERAPEUTIC SOLUTIONS STREET 1756 HIGH ST CITY, STATE, ZIP DENVER CO 80218 AMOUNT 1,750 ACTIVITY SCHOLARSHIP FOR MENTAL HEALTH YOUTH GRANTEE WEST STAR WILDERNESS STREET 138 W 5TH AVE CITY, STATE, ZIP DENVER CO 80204 AMOUNT 5,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BUSINESS REGISTRATION 850 BANK SERVICE CHARGES 105 SUPPLIES 102
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454381462
ReturnHeader/Filer/Name/BusinessNameLine10BEHAVIORAL HEALTH RESOURCE
ReturnHeader/Filer/NameControl0BEHA
ReturnHeader/Filer/USAddress/AddressLine101756 HIGH STREET
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802181300
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DAVID BURTON
ReturnHeader/Officer/Phone03036677986
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0841109012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hercher and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106143 S Willow Dr Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Englewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080111
ReturnHeader/Preparer/Name0John W Hercher
ReturnHeader/Preparer/Phone03037406069
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:41:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113
Liabilities
$0
Net assets
$113
Revenue
$20,000
Expenses
$19,887
Net income
$113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$20.0$19.9$0.11