Civic Intelligence

Threshold Inc.

990 • Fiscal year 2014 • EIN 56-1458745

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization ProfileTHRESHOLDCLUBHOUSE.ORG

View Organization Page

609 Gary Street27703

(919) 682-4124

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$101,895

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,483,141

Down $113,051 (-7.1%) from 2013

Net Assets

Down

$1,421,863

Down $110,696 (-7.2%) from 2013

Liabilities

Down

$61,278

Down $2,355 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

$687,319

No earlier filing loaded for comparison.

Expenses

Up

$835,434

Up $7,197 (+0.9%) from 2013

Net Income

-$148,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,513,553Liabilities 2011: $59,105Net Assets 2011: $1,454,4482011Assets 2012: $1,581,772Liabilities 2012: $55,447Net Assets 2012: $1,526,3252012Assets 2013: $1,596,192Liabilities 2013: $63,633Net Assets 2013: $1,532,5592013Assets 2014: $1,483,141Liabilities 2014: $61,278Net Assets 2014: $1,421,8632014Assets 2015: $1,439,228Liabilities 2015: $73,348Net Assets 2015: $1,365,8802015Assets 2016: $1,389,739Liabilities 2016: $43,654Net Assets 2016: $1,346,0852016Assets 2017: $1,454,182Liabilities 2017: $42,125Net Assets 2017: $1,412,0572017Assets 2018: $1,436,129Liabilities 2018: $48,356Net Assets 2018: $1,387,7732018Assets 2019: $1,466,767Liabilities 2019: $57,779Net Assets 2019: $1,408,9882019Assets 2020: $1,688,914Liabilities 2020: $174,130Net Assets 2020: $1,514,7842020Assets 2021: $1,693,616Liabilities 2021: $287,232Net Assets 2021: $1,406,3842021Assets 2022: $1,661,118Liabilities 2022: $58,387Net Assets 2022: $1,602,7312022Assets 2023: $1,845,291Liabilities 2023: $65,952Net Assets 2023: $1,779,3392023Assets 2024: $1,785,264Liabilities 2024: $88,955Net Assets 2024: $1,696,3092024

Highlighted filing

2014

Assets$1,483,141
Liabilities$61,278
Net Assets$1,421,863
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $963,7142011Revenue 2012: $857,207Expenses 2012: $841,421Net Income 2012: $15,7862012Expenses 2013: $828,2372013Revenue 2014: $687,319Expenses 2014: $835,434Net Income 2014: -$148,1152014Revenue 2015: $741,500Expenses 2015: $814,260Net Income 2015: -$72,7602015Revenue 2016: $725,190Expenses 2016: $750,312Net Income 2016: -$25,1222016Revenue 2017: $796,680Expenses 2017: $762,204Net Income 2017: $34,4762017Revenue 2018: $758,043Expenses 2018: $808,378Net Income 2018: -$50,3352018Revenue 2019: $797,708Expenses 2019: $801,537Net Income 2019: -$3,8292019Revenue 2020: $890,687Expenses 2020: $801,813Net Income 2020: $88,8742020Revenue 2021: $498,694Expenses 2021: $685,255Net Income 2021: -$186,5612021Revenue 2022: $876,404Expenses 2022: $623,746Net Income 2022: $252,6582022Revenue 2023: $927,234Expenses 2023: $763,672Net Income 2023: $163,5622023Revenue 2024: $729,698Expenses 2024: $831,078Net Income 2024: -$101,3802024

Highlighted filing

2014

Revenue$687,319
Expenses$835,434
Net Income-$148,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$689,834
Mission and Program Overview

Mission

Threshold works to improve the quality of life for adults with severe and persistent mental illness in durham county by providing a supportive environment with opportunities that address vocational, educational, social, recreational, and residential needs.

Provide rehabilitation for adults with severe mental illness living in durham county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,998$523,669▼ $111,329
Investments Other Securities$456,035$490,101▲ $34,066
Land, Buildings, and Equipment, Net$394,461$375,065▼ $19,396
Accounts Receivable$36,117$43,873▲ $7,756
Cash and Non-Interest-Bearing Accounts$58,601$39,404▼ $19,197
Prepaid Expenses and Deferred Charges$15,769$11,029▼ $4,740
Total Assets$1,596,192$1,483,141▼ $113,051
Other Assets Total$211$0▼ $211
Liabilities
Accounts Payable and Accrued Expenses$63,633$61,278▼ $2,355
Total Liabilities$63,633$61,278▼ $2,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,559$1,418,268▼ $114,291
Temporarily Rstr Net Assets-$3,595-
Total Net Assets Fund Balance$1,532,559$1,421,863▼ $110,696
Total Liabilities and Net Assets / Fund Balance$1,596,192$1,483,141▼ $113,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,783$154,592$478,375
Other Land Buildings$10,146$62,264$72,410
Equipment$1,136$58,109$59,245
Land$40,000-$40,000
Other Securities$490,101--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DeterExec. DirectorFT$97,740$4,155$101,895

Board Members and Trustees

NameTitle
Valerie FoxPresident
Matt NealVice President
Betsy SumnerDirector
Brigid GrabertDirector
Caitlin BunchDirector
Cindy CoatsDirector
Elijah BazemoreDirector
John GreggDirector
Johnathon StoneDirector
Jonathan LeinbachDirector
Laurie Selz-campbellDirector
Marc LeeDirector
Paul YaleDirector
Shirley MulchiDirector
Tessa HaleDirector
Tameka LesterSecretary
Krystle StainbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,257
Program Service Revenue
$524,605
Investment Income
$57
Other Revenue
$2,400
All Other Contributions
$103,054
Change in Net Assets
$-148,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,266
Revenue Not Reported on Financial Statements
$-947
Revenue Not Reported on Form 990
$42,235
Other Revenue Adjustments
$-947
Total Revenue per Audited Statements
$730,501
Total Revenue per Form 990
$687,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,819
Other Expenses$195,615
Total Fundraising Expense$50,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,287$17,834$25,630$416,751
Current Officers, Directors, Trustees, and Key Employees$71,851$25,661$5,132$102,644
Other Employee Benefits$61,305$1,929$5,654$68,888
Payroll Taxes$35,177$3,377$2,430$40,984
Fees for Services Other$1,150$36,711-$37,861
Occupancy$33,049$2,143$230$35,422
Depreciation Depletion$16,634$1,079$116$17,829
All Other Expenses$14,438$1,764$642$16,844
Insurance$13,933$903$97$14,933
Office Expenses$9,253$888$2,949$13,090
Pension Plan Contributions$9,248$540$764$10,552
Travel$5,606$538$387$6,531
Fees for Service Investment Mgmnt Fees-$4,753-$4,753
Other Expenses$6,411-$4,024$4,024
Conferences and Meetings--$1,986$1,986
Advertising-$100-$100
Total Functional Expenses$687,173$98,220$50,041$835,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,197
Expenses per Audited Statements$835,434
Total Expenses per Form 990$835,434
Expenses Not Reported on Form 990$5,763
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,347
Fundraising Direct Expenses$947
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
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 A, Line 8B

“The organization does not have any active committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and by the treasurer of the board who is a cpa.”

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

“Board members are required to sign a conflict of interest statement annually which includes disclosing any interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15A

“Executive director is evaluated by a combination of staff, consumers, and board members. Personnel committee of the board compiles and reviews all evaluations. Board meets in a closed session to review final evaluation document and decide on compensation. There were no compensation increases for any staff during the fiscal year 2013-2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1458745
Phone
9196824124

Signing Officer

Name
Susan Deter
Title
Executive Director
Phone
9196824124
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Fox
Formed
1996
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
115

Preparer

Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -4,816.”

FORM 990, PART XII, LINE 2C:

“The finance committee has oversight for the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Under the statute of limitations, the organization's federal informational returns for the years ended june 30, 2012 through 2014, are subject to examination by the u.s. Internal revenue service. Management evaluated tax positions for the years ended june 30, 2012 through 2014, and concluded that there are no uncertain tax positions, and believes there is no income tax effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -947.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses 947. Bad debt expense 4,816.”

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IRS990/Desc0THRESHOLD HELPS ADULTS IN DURHAM COUNTY, NC WITH SEVERE MENTAL ILLNESS STAY OUT OF THE HOSPITAL, SUCCEED AT WORK, ADVANCE THEIR EDUCATION, AND REACH THEIR GOALS. ESTABLISHED IN 1985, THRESHOLD FOLLOWS THE FOUNTAIN HOUSE CLUBHOUSE MODEL, AND IS CERTIFIED BY CLUBHOUSE INTERNATIONAL AND CARF. THE AGENCY PROVIDES A FULL SCOPE OF SERVICES INCLUDING PREVOCATIONAL TRAINING, SUPPORTED WORK OPPORTUNITIES (PART-TIME FULLY COMPENSATED EMPLOYMENT), LIFE SKILLS DEVELOPMENT, EDUCATIONAL, SOCIAL, AND RECREATIONAL ACTIVITIES. THRESHOLD'S CLIENTELE HAVE ALL BEEN HOSPITALIZED FOR PSYCHIATRIC REASONS, MOST OF THEM REPEATEDLY. THE COMBINATION OF SERVICES THAT THRESHOLD PROVIDES REDUCES THEIR HOSPITALIZATION RATES DRAMATICALLY. THRESHOLD PROVIDED 73,076 HOURS OF PSYCHIATRIC REHABILITATION SERVICES TO 109 DURHAM COUNTY RESIDENTS WITH A SEVERE AND PERSISTENT MENTAL ILLNESS DURING 2013. OF THE 77 ACTIVE MEMBERS, ONLY 5.2% REQUIRED RE-HOSPITALIZATION. IN FISCAL YEAR 2013-2014 THRESHOLD SERVED OVER 10,000 SUBSIDIZED MEALS. AS A RESULT OF SHARP DECLINES IN FEDERAL AND STATE FUNDING, DUE IN PART TO STATEWIDE MENTAL HEALTH REFORM, THRESHOLD PROVIDED MORE THAN $102,051 IN UNREIMBURSED SERVICES IN FY 13-14.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt03347
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0689834
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt097
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt013933
IRS990/InsuranceGrp/TotalAmt014933
IRS990/InvestmentIncomeGrp/ExclusionAmt01625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0456035
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490101
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0394461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375065
IRS990/LandBldgEquipCostOrOtherBssAmt0650030
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01568
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THRESHOLD WORKS TO IMPROVE THE QUALITY OF LIFE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN DURHAM BY PROVIDING AN ENVIRONMENT OF OPPORTUNITIES AND SUPPORT THAT ADDRESS THE VOCATIONAL, EDUCATIONAL, SOCIAL, RECREATIONAL, AND RESIDENTIAL NEEDS OF ITS CLIENT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01532559
IRS990/NetAssetsOrFundBalancesEOYAmt01421863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038796
IRS990/NoncashContributionsAmt01394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt02143
IRS990/OccupancyGrp/ProgramServicesAmt033049
IRS990/OccupancyGrp/TotalAmt035422
IRS990/OfficeExpensesGrp/FundraisingAmt02949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OfficeExpensesGrp/ProgramServicesAmt09253
IRS990/OfficeExpensesGrp/TotalAmt013090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0211
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068888
IRS990/OtherExpensesGrp/Desc0FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04024
IRS990/OtherExpensesGrp/ProgramServicesAmt026621
IRS990/OtherExpensesGrp/ProgramServicesAmt19210
IRS990/OtherExpensesGrp/ProgramServicesAmt26411
IRS990/OtherExpensesGrp/TotalAmt026621
IRS990/OtherExpensesGrp/TotalAmt19210
IRS990/OtherExpensesGrp/TotalAmt26411
IRS990/OtherExpensesGrp/TotalAmt34024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416751
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02430
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03377
IRS990/PayrollTaxesGrp/ProgramServicesAmt035177
IRS990/PayrollTaxesGrp/TotalAmt040984
IRS990/PensionPlanContributionsGrp/FundraisingAmt0764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09248
IRS990/PensionPlanContributionsGrp/TotalAmt010552
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011029
IRS990/PrincipalOfficerNm0VALERIE FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02653
IRS990/PYOtherExpensesAmt0203294
IRS990/PYOtherRevenueAmt024190
IRS990/PYProgramServiceRevenueAmt0602582
IRS990/PYRevenuesLessExpensesAmt0-24758
IRS990/PYSalariesCompEmpBnftPaidAmt0624943
IRS990/PYTotalExpensesAmt0828237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0523669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022193
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03316549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt0898944
IRS990ScheduleA/SubstantialContributorsTotAmt070192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182867

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,483,141
Liabilities
$61,278
Net assets
$1,421,863
Revenue
$687,319
Expenses
$835,434
Net income
-$148,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.09$1.70$0.73$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.07$1.78$0.93$0.76$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.06$1.60$0.88$0.62$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.41$0.50$0.69$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$0.89$0.80$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.06$1.41$0.80$0.80$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$0.76$0.81$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.80$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.73$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$0.69$0.84$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.53$0.83
2012Summary only. Only limited summary data is available for this year.$1.58$0.06$1.53$0.86$0.84$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.06$1.45$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits