Civic Intelligence

Daniel Memorial Inc.

990 • Fiscal year 2016 • EIN 59-3067752

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.DANIELKIDS.ORG

View Organization Page

4203 Southpoint BoulevardJacksonville, FL 32216

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$166,637

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,652,801

Down $653 (-0.0%) from 2015

Net Assets

Up

$1,054,125

Up $247,851 (+31%) from 2015

Liabilities

Down

$1,598,676

Down $248,504 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$15,426,771

Up $572,437 (+3.9%) from 2015

Expenses

Up

$15,180,620

Up $49,289 (+0.3%) from 2015

Net Income

Up

$246,151

Up $523,148 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,627,420Liabilities 2011: $1,411,933Net Assets 2011: $215,4872011Assets 2012: $1,739,287Liabilities 2012: $1,061,161Net Assets 2012: $678,1262012Assets 2013: $2,245,800Liabilities 2013: $1,378,159Net Assets 2013: $867,6412013Assets 2014: $2,376,394Liabilities 2014: $1,419,623Net Assets 2014: $956,7712014Assets 2015: $2,653,454Liabilities 2015: $1,847,180Net Assets 2015: $806,2742015Assets 2016: $2,652,801Liabilities 2016: $1,598,676Net Assets 2016: $1,054,1252016Assets 2017: $3,200,850Liabilities 2017: $1,685,593Net Assets 2017: $1,515,2572017Assets 2018: $3,684,742Liabilities 2018: $1,864,623Net Assets 2018: $1,820,1192018Assets 2019: $4,303,167Liabilities 2019: $2,125,598Net Assets 2019: $2,177,5692019Assets 2020: $5,010,716Liabilities 2020: $2,688,364Net Assets 2020: $2,322,3522020Assets 2021: $5,014,710Liabilities 2021: $1,800,030Net Assets 2021: $3,214,6802021Assets 2022: $4,740,876Liabilities 2022: $1,177,609Net Assets 2022: $3,563,2672022Assets 2023: $4,815,940Liabilities 2023: $1,306,497Net Assets 2023: $3,509,4432023Assets 2024: $7,039,430Liabilities 2024: $3,629,031Net Assets 2024: $3,410,3992024

Highlighted filing

2016

Assets$2,652,801
Liabilities$1,598,676
Net Assets$1,054,125
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $10,438,712Expenses 2011: $10,376,001Net Income 2011: $62,7112011Expenses 2012: $12,344,7122012Revenue 2013: $14,239,072Expenses 2013: $14,169,190Net Income 2013: $69,8822013Revenue 2014: $14,768,043Expenses 2014: $14,719,143Net Income 2014: $48,9002014Revenue 2015: $14,854,334Expenses 2015: $15,131,331Net Income 2015: -$276,9972015Revenue 2016: $15,426,771Expenses 2016: $15,180,620Net Income 2016: $246,1512016Revenue 2017: $15,935,998Expenses 2017: $15,484,866Net Income 2017: $451,1322017Revenue 2018: $16,992,872Expenses 2018: $16,693,010Net Income 2018: $299,8622018Revenue 2019: $19,180,821Expenses 2019: $18,973,371Net Income 2019: $207,4502019Revenue 2020: $21,519,233Expenses 2020: $21,374,450Net Income 2020: $144,7832020Revenue 2021: $21,313,549Expenses 2021: $20,421,221Net Income 2021: $892,3282021Revenue 2022: $19,737,935Expenses 2022: $19,739,348Net Income 2022: -$1,4132022Revenue 2023: $20,164,617Expenses 2023: $20,293,441Net Income 2023: -$128,8242023Revenue 2024: $21,925,683Expenses 2024: $21,952,759Net Income 2024: -$27,0762024

Highlighted filing

2016

Revenue$15,426,771
Expenses$15,180,620
Net Income$246,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$15,426,771
Mission and Program Overview

Mission

To provide various child and adolescent rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,579,129$1,809,746▲ $230,617
Savings and Temporary Cash Investments$707,930$444,101▼ $263,829
Land, Buildings, and Equipment, Net$210,266$165,445▼ $44,821
Prepaid Expenses and Deferred Charges$118,162$131,447▲ $13,285
Inventories for Sale or Use$34,667$98,362▲ $63,695
Cash and Non-Interest-Bearing Accounts$3,300$3,700▲ $400
Total Assets$2,653,454$2,652,801▼ $653
Liabilities
Accounts Payable and Accrued Expenses$1,109,841$910,940▼ $198,901
Other Liabilities$307,068$407,746▲ $100,678
Deferred Revenue$276,216$159,339▼ $116,877
Mortgage Notes Payable Secured by Investment Property$154,055$120,651▼ $33,404
Total Liabilities$1,847,180$1,598,676▼ $248,504
Net Assets / Fund Balance
Unrestricted Net Assets$806,274$1,054,125▲ $247,851
Total Net Assets Fund Balance$806,274$1,054,125▲ $247,851
Total Liabilities and Net Assets / Fund Balance$2,653,454$2,652,801▼ $653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,922$623,578$744,500
Other Land Buildings$44,404$210,759$255,163
Buildings$119$54,703$54,822
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ClarkPresidentFT$166,637$166,637
Dr Justin SpoonerPsychiatristFT$125,072$125,072
Lesley WellsVice PresidentFT$90,873$90,873
Felipe PiaCFOFT$90,381$90,381

Board Members and Trustees

NameTitle
Jeanine FicklingChairman
Kevin M CobbinVice Chairman
Brian CoughlinTrustee
Clarence HoustonTrustee
Dan JacksonTrustee
David WinslowTrustee
Dr Jaime CalzadaTrustee
Dr Tea StephensTrustee
Mike MccallTrustee
Phillip BuhlerTrustee
Timothy J CorriganTrustee
Anne McintoshTrustee Emeritus
Deborah NunnallySecretary
James Peavey JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise IntegrationTech Consultants7601 CENTURION PARKWAY, Jacksonville, FL 32256$179,884
Revenue and Support

Revenue Composition

Contributions and Grants
$4,745,183
Program Service Revenue
$10,519,680
Investment Income
$6,500
Other Revenue
$155,408
All Other Contributions
$190,703
Change in Net Assets
$246,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,742,958
Other Expenses$3,441,782
Grants and Similar Amounts Paid$995,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,804,131$560,363-$8,364,494
Other Employee Benefits$988,419$190,410-$1,178,829
Grants to Domestic Individuals$995,880--$995,880
Payroll Taxes$696,464$126,804-$823,268
All Other Expenses$609,280$87,951-$697,231
Payments to Affiliates$422,882$60,029-$482,911
Current Officers, Directors, Trustees, and Key Employees$68,968$307,399-$376,367
Travel$272,088$8,869-$280,957
Other Expenses$195,937$70,938-$195,937
Conferences and Meetings$165,507$6,020-$171,527
Depreciation Depletion$45,279$20,600-$65,879
Insurance$52,030$13,738-$65,768
Occupancy$14,741$6,228-$20,969
Advertising$6,721$3,948-$10,669
Interest$69$7,373-$7,442
Total Functional Expenses$13,535,683$1,644,937$0$15,180,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$307,503
Due to Employee Health Plan$100,243
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the audit and finance committee before filing.”

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

“Any known or possible conflict of interest is reviewed and brought to the attention of the audit & finance committe for further investigation.”

Form 990, Part VI, Section B, Line 15

“The chairs of the board review and evaluate upper management and officers annually. The human resources department recieves the corporate salary information from human resources associations. The cfo reviews and evaluates key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel Memorial Inc
EIN
59-3067752
Phone
9042961055
Address
4203 SOUTHPOINT BOULEVARD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
Chief Financial Officer
Phone
9042961055
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
347
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of donated asset from daniel foundation, inc. 1,700.”

Financial Statement Notes

PART X, LINE 2:

“Daniel foundation, inc., daniel memorial, inc. And daniel memorial jaxbuild, inc. Are exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code and are not private foundations. Daniel memorial properties, inc. Is exempt from federal income tax under section 501(c)(2) of the internal revenue code and is not a private foundation. The organization beleives that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2014, 2013, and 2012 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04492117
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0995880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0995880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015426771
IRS990/GrossSalesOfInventoryAmt0132668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013738
IRS990/InsuranceGrp/ProgramServicesAmt052030
IRS990/InsuranceGrp/TotalAmt065768
IRS990/InterestGrp/ManagementAndGeneralAmt07373
IRS990/InterestGrp/ProgramServicesAmt069
IRS990/InterestGrp/TotalAmt07442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034667
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098362
IRS990/InvestmentIncomeGrp/ExclusionAmt06500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0889040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165445
IRS990/LandBldgEquipCostOrOtherBssAmt01054485
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VARIOUS CHILD AND ADOLESCENT REHABILITATION SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0154055
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120651
IRS990/NetAssetsOrFundBalancesBOYAmt0806274
IRS990/NetAssetsOrFundBalancesEOYAmt01054125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0132668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06228
IRS990/OccupancyGrp/ProgramServicesAmt014741
IRS990/OccupancyGrp/TotalAmt020969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0190410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178829
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT CARE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170938
IRS990/OtherExpensesGrp/ProgramServicesAmt0454073
IRS990/OtherExpensesGrp/ProgramServicesAmt1524223
IRS990/OtherExpensesGrp/ProgramServicesAmt2218991
IRS990/OtherExpensesGrp/ProgramServicesAmt3195937
IRS990/OtherExpensesGrp/TotalAmt0628340
IRS990/OtherExpensesGrp/TotalAmt1524223
IRS990/OtherExpensesGrp/TotalAmt2289929
IRS990/OtherExpensesGrp/TotalAmt3195937
IRS990/OtherLiabilitiesGrp/BOYAmt0307068
IRS990/OtherLiabilitiesGrp/EOYAmt0407746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022740
IRS990/OtherRevenueTotalAmt022740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07804131
IRS990/OtherSalariesAndWagesGrp/TotalAmt08364494
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt060029
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0422882
IRS990/PaymentsToAffiliatesGrp/TotalAmt0482911
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0696464
IRS990/PayrollTaxesGrp/TotalAmt0823268
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131447
IRS990/PrincipalOfficerNm0FELIPE PIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2FROM AFFILIATES
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4DANIEL EDUCATION CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08110765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2433737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4285294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08110765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2433737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3288262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4285294
IRS990/ProgSrvcAccomActy2Grp/Desc0STATEWIDE INPATIENT PSYCHIATRIC PROGRAM - PROVIDE SERVICESFOR HIGH-RISK MEDICAID INDIVIDUALS UNDER THE AGE OF EIGHTEENIN A RESIDENTIAL FACILITY OPERATED BY PROFESSIONAL STAFF.CHILDREN MUST ALSO MEET CLINICAL CRITERIA FOR THIS LEVEL OFCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03433400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03571930
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - DANIEL IS RESPONSIBLE FOR ABUSED CHILDREN UNDER 18YEARS OF AGE. EACH CASE IS REVIEWED AND CHILDREN ARE PLACED IN ONEOF DANIEL'S PRE-SCREENED FOSTER HOMES OR A RELATIVE'S RESIDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02807725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0577279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PRODUCT SALESEDUCATIONAL CONFERENCESCOMMUNITY MENTAL HEALTH TARGETED CASE MANAGEMENTCOMMUNITY MENTAL HEALTH THERAPUTIC BEHAVIORAL ON-SIT SERVICEPREVENTIONDANIEL EDUCATION CENTERFULL SERVICES SCHOOLSBEHAVIORAL MANAGEMENTADOPTION INFORMATION CENTERCOMMUNITY MENTAL HEALTH OUTPATIENTRESPITE CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05185079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03461294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04448262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0994010
IRS990/PYInvestmentIncomeAmt013283
IRS990/PYOtherExpensesAmt03243555
IRS990/PYOtherRevenueAmt0139946
IRS990/PYProgramServiceRevenueAmt010252843
IRS990/PYRevenuesLessExpensesAmt0-276997
IRS990/PYSalariesCompEmpBnftPaidAmt010893766
IRS990/PYTotalExpensesAmt015131331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014854334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0246151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02483530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04745183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04448262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04554281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04981820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04684297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023413843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04560

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,801
Liabilities
$1,598,676
Net assets
$1,054,125
Revenue
$15,426,771
Expenses
$15,180,620
Net income
$246,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.04$3.63$3.41$21.9$22.0$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.31$3.51$20.2$20.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.18$3.56$19.7$19.7$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.01$1.80$3.21$21.3$20.4$0.89
2020Detailed filing. Detailed filing data is available for this year.$5.01$2.69$2.32$21.5$21.4$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.30$2.13$2.18$19.2$19.0$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.68$1.86$1.82$17.0$16.7$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.69$1.52$15.9$15.5$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.65$1.60$1.05$15.4$15.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.65$1.85$0.81$14.9$15.1$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.38$1.42$0.96$14.8$14.7$0.05
2013Summary only. Only limited summary data is available for this year.$2.25$1.38$0.87$14.2$14.2$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.06$0.68$12.3
2011Summary only. Only limited summary data is available for this year.$1.63$1.41$0.22$10.4$10.4$0.06