Civic Intelligence

Csa

990 • Fiscal year 2021 • EIN 46-2240919

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.TEAMCSA.ORG
6000 Aurora Ave Suite BDes Moines, IA 50322

(515) 883-1776

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.6%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,766,101

Up $324,857 (+23%) from 2019

Net Assets

Up

$1,244,396

Up $412,817 (+50%) from 2019

Liabilities

Down

$521,705

Down $87,960 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$5,054,101

Up $1,132,865 (+29%) from 2019

Expenses

Up

$4,718,864

Up $843,886 (+22%) from 2019

Net Income

Up

$335,237

Up $288,979 (+625%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $980,801Liabilities 2014: $1,015,219Net Assets 2014: -$34,4182014Assets 2016: $1,393,298Liabilities 2016: $858,928Net Assets 2016: $534,3702016Assets 2017: $1,416,839Liabilities 2017: $748,286Net Assets 2017: $668,5532017Assets 2018: $1,405,081Liabilities 2018: $619,817Net Assets 2018: $785,2642018Assets 2019: $1,441,244Liabilities 2019: $609,665Net Assets 2019: $831,5792019Assets 2021: $1,766,101Liabilities 2021: $521,705Net Assets 2021: $1,244,3962021Assets 2022: $1,745,665Liabilities 2022: $720,712Net Assets 2022: $1,024,9532022Assets 2023: $2,135,172Liabilities 2023: $1,205,749Net Assets 2023: $929,4232023Assets 2025: $2,989,490Liabilities 2025: $2,203,553Net Assets 2025: $785,9372025

Highlighted filing

2021

Assets$1,766,101
Liabilities$521,705
Net Assets$1,244,396
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,852,185Expenses 2014: $3,886,603Net Income 2014: -$34,4182014Revenue 2016: $4,540,223Expenses 2016: $4,125,284Net Income 2016: $414,9392016Revenue 2017: $4,586,505Expenses 2017: $4,452,322Net Income 2017: $134,1832017Revenue 2018: $4,232,478Expenses 2018: $4,115,844Net Income 2018: $116,6342018Revenue 2019: $3,921,236Expenses 2019: $3,874,978Net Income 2019: $46,2582019Revenue 2021: $5,054,101Expenses 2021: $4,718,864Net Income 2021: $335,2372021Revenue 2022: $4,208,012Expenses 2022: $4,161,537Net Income 2022: $46,4752022Revenue 2023: $4,368,685Expenses 2023: $4,494,505Net Income 2023: -$125,8202023Revenue 2025: $5,186,874Expenses 2025: $5,371,628Net Income 2025: -$184,7542025

Highlighted filing

2021

Revenue$5,054,101
Expenses$4,718,864
Net Income$335,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$5,054,101
Mission and Program Overview

Mission

To partner with individuals, families, providers, and the community to promote growth and resilience in individuals living in central iowa with disabilities such as mental illness, brain injury, intellectual disabilities and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$917,174$982,516▲ $65,342
Investments Other Securities$4,621$410,539▲ $405,918
Intangible Assets$719,000$140,310▼ $578,690
Accounts Receivable$363,945$119,881▼ $244,064
Prepaid Expenses and Deferred Charges$19,446$85,149▲ $65,703
Land, Buildings, and Equipment, Net$36,817$27,706▼ $9,111
Total Assets$2,061,003$1,766,101▼ $294,902
Liabilities
Accounts Payable and Accrued Expenses$246,149$258,857▲ $12,708
Unsecured Notes Loans Payable$893,025$249,010▼ $644,015
Deferred Revenue$13,000$13,838▲ $838
Total Liabilities$1,152,174$521,705▼ $630,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,208$1,233,314▲ $329,106
Net Assets With Donor Restrictions$4,621$11,082▲ $6,461
Total Net Assets Fund Balance$908,829$1,244,396▲ $335,567
Total Liabilities and Net Assets / Fund Balance$2,061,003$1,766,101▼ $294,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,567$40,355$63,922
Leasehold Improvements$4,139$52,113$56,252
Other Securities$410,539--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina SmithPresident/CEOFT$113,964$3,062$117,026

Board Members and Trustees

NameTitle
Dave WeisChair
Susan WattsVice Chair
Alice HelleDirector
Cara Kennedy-odeDirector
Laura WrightDirector
Lewis EatonDirector
Sam DeeDirector
Zachary RaySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,562
Program Service Revenue
$4,430,976
Investment Income
$1,563
Other Revenue
$0
All Other Contributions
$32,704
Change in Net Assets
$335,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,054,101
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205
Total Revenue per Audited Statements
$5,054,306
Total Revenue per Form 990
$5,054,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,237,798
Other Expenses$1,481,066
Total Fundraising Expense$28,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,605$125,440$8,792$2,441,837
Depreciation Depletion$15,160$577,997-$593,157
Other Employee Benefits$450,201$25,855$3,674$479,730
Occupancy$247,707--$247,707
Payroll Taxes$123,116$13,000$1,125$137,241
Current Officers, Directors, Trustees, and Key Employees-$118,225$12,288$130,513
Office Expenses$118,297--$118,297
Pension Plan Contributions$45,494$2,612$371$48,477
Information Technology$43,235--$43,235
Insurance$31,503--$31,503
Travel$30,089--$30,089
Conferences and Meetings$18,087--$18,087
Fees for Services Accounting-$18,008-$18,008
Interest$16,954--$16,954
Other Expenses$12,551$18-$12,551
Fees for Services Other-$11,661-$11,661
Advertising$2,034-$1,834$3,868
Fees for Services Legal-$1,108-$1,108
Fees for Service Investment Mgmnt Fees-$125-$125
Total Functional Expenses$3,796,731$894,049$28,084$4,718,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,718,864
Expenses per Audited Statements$4,718,739
Total Expenses per Audited Statements$4,718,739
Expenses Not Reported on Financial Statements$125
Other Expense Adjustments$125
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Draft of 990 is provided to board prior to filing. Once approved by the board, the return is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Board members review conflict of interest polcies annualy and discuss issues.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE IN OFFICE”

Form 990, Part VI, Section C, Line 19

“AVAILABLE IN OFFICE”

Filing and Contact Details

Filer

Filer Name
C S a
EIN
46-2240919
Phone
5158831776
Address
6000 AURORA AVE SUITE B, DES MOINES, IA 50322
Doing Business As
Community Support Advocates

Signing Officer

Name
Christina Smith
Title
President
Phone
5158831776
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Smith
Formed
2013
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
75
Volunteers
19

Preparer

Firm
Schnurr & Company Llp
Address
1525 AIRPORT ROAD SUITE 103, AMES, IA 50010
Preparer
Murray a Stanley CPA
Phone
5152336300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In january 2021, the organization discontinued the clinical services portion of their operation due to staffing issues.”

Form 990, Part XII, Line 2C

“The review process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 125.”

Raw XML AppendixShowing 400 of 475 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/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt0159443
IRS990/OtherExpensesGrp/ProgramServicesAmt1158687
IRS990/OtherExpensesGrp/ProgramServicesAmt216568
IRS990/OtherExpensesGrp/ProgramServicesAmt312551
IRS990/OtherExpensesGrp/TotalAmt0159443
IRS990/OtherExpensesGrp/TotalAmt1158705
IRS990/OtherExpensesGrp/TotalAmt216568
IRS990/OtherExpensesGrp/TotalAmt312551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02307605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02441837
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123116
IRS990/PayrollTaxesGrp/TotalAmt0137241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02612
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045494
IRS990/PensionPlanContributionsGrp/TotalAmt048477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085149
IRS990/PrincipalOfficerNm0CHRISTINA SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENTAL
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM PRIVATE PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04426323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04426323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14653
IRS990/ProgSrvcAccomActy2Grp/Desc0INTEGRATED SERVICES UTILIZES A TEAM APPROACH TO PROVIDE WRAP-AROUND SUPPORT SERVICES TO YOUTH AND ADULTS WITH MENTAL ILLNESS OR OTHER DISABILITIES. TEAMS ASSIST INDIVIDUALS IN ACCESSING APPROPRIATE AND SAFE HOUSING, NEEDED MEDICAL AND BEHAVIORAL HEALTH SERVICES AND INTERRELATED SOCIAL, VOCATIONAL AND EDUCATIONAL SERVICES. MOMENTUM IS AN ART ACCESS PROGRAM THAT PROVIDES WORKSHOPS, TRAINING AND STUDIO SPACE FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES OR DISABILITIES TO ENGAGE, LEARN AND CREATE ART AS A WAY TO PROMOTE HOPE AND RESILIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01871856
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02030193
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTEGRATED HEALTH HOME PROGRAM PROVIDES WHOLE HEALTH COORDINATED CARE FOR YOUTH AND ADULTS WITH A SERIOUS MENTAL ILLNESS OR SERIOUS EMOTIONAL DISTURBANCE WHO ARE MEDICAID ELIGIBLE. THIS PROGRAM SPECIALIZES IN MEETING THE UNIQUE MENTAL HEALTH, PHYSICAL AND SOCIAL NEEDS OF YOUNG PEOPLE AND THEIR FAMILIES AS THEY TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01096156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01477760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREATMENT SERVICES AT CSA WERE DISCONTINUED IN JANUARY 2021. PRIOR TO JANUARY 2021, THESE SERVICES INCLUDED INDIVIDUAL AND/OR GROUP THERAPY. OFFERING IN-HOUSE MENTAL HEALTH TREATMENT SERVICES INCREASES THE INTEGRATION AND CONTINUITY OF SERVICE PROVISION FOR CSA MEMBERS AND FAMILIES. THE FOCUS OF THERAPY WAS TO HELP A PERSON LEARN TECHNIQUES TO MANAGE A MENTAL ILLNESS. THE TREATMENT OFTEN WAS IN SUPPORT OF MEDICATION MANAGEMENT. THE FOCUS WAS TYPICALLY ON GRIEF, DEPRESSION, ANXIETY, STRESS, ANGER, OR ADDICTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0901904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04181328
IRS990/PYRevenuesLessExpensesAmt077379
IRS990/PYSalariesCompEmpBnftPaidAmt03239475
IRS990/PYTotalExpensesAmt04141379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04218758
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0915440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04175843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03869356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04142652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04547063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017356476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05592
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04650672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt017356476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04175843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03869356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04142652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04547063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017356476
IRS990ScheduleA/TotalSupportAmt017362068
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063922
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0125
IRS990ScheduleD/ExpensesSubtotalAmt04718739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0330
IRS990ScheduleD/OtherExpensesNotIncludedAmt0125
IRS990ScheduleD/OtherRevenueAmt0-125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0410539
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FNDTN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0205
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05054101
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES -125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEES 125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027706
IRS990ScheduleD/TotalBookValueSecuritiesAmt0410539
IRS990ScheduleD/TotalExpensesPerForm990Amt04718864
IRS990ScheduleD/TotalRevenuePerForm990Amt05054101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05054306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04718739
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JANUARY 2021, THE ORGANIZATION DISCONTINUED THE CLINICAL SERVICES PORTION OF THEIR OPERATION DUE TO STAFFING ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF 990 IS PROVIDED TO BOARD PRIOR TO FILING. ONCE APPROVED BY THE BOARD, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLCIES ANNUALY AND DISCUSS ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE IN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REVIEW PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02061003
IRS990/TotalAssetsEOYAmt01766101
IRS990/TotalAssetsGrp/BOYAmt02061003
IRS990/TotalAssetsGrp/EOYAmt01766101
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,101
Liabilities
$521,705
Net assets
$1,244,396
Revenue
$5,054,101
Expenses
$4,718,864
Net income
$335,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$2.20$0.79$5.19$5.37$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.21$0.93$4.37$4.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$4.21$4.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.52$1.24$5.05$4.72$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.61$0.83$3.92$3.87$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.62$0.79$4.23$4.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.75$0.67$4.59$4.45$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$4.54$4.13$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.98$1.02$0.03$3.85$3.89$0.03