Civic Intelligence

Volunteer Behavioral Health Care System

990 • Fiscal year 2013 • EIN 62-1589440

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

PO Box 475537405-0755
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.31x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,372,654

Down $2,651,232 (-17%) from 2012

Net Assets

Down

$9,226,074

Down $1,841,340 (-17%) from 2012

Liabilities

Down

$4,146,580

Down $809,892 (-16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,835,086

Up $647,122 (+1.6%) 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.

$80M$60M$40M$20M$0Assets 2010: $16,182,499Liabilities 2010: $5,035,253Net Assets 2010: $11,147,2462010Assets 2011: $15,563,651Liabilities 2011: $4,555,611Net Assets 2011: $11,008,0402011Assets 2012: $16,023,886Liabilities 2012: $4,956,472Net Assets 2012: $11,067,4142012Assets 2013: $13,372,654Liabilities 2013: $4,146,580Net Assets 2013: $9,226,0742013Assets 2014: $12,726,521Liabilities 2014: $3,488,921Net Assets 2014: $9,237,6002014Assets 2015: $12,760,615Liabilities 2015: $3,202,448Net Assets 2015: $9,558,1672015Assets 2016: $13,150,501Liabilities 2016: $3,248,887Net Assets 2016: $9,901,6142016Assets 2017: $14,857,187Liabilities 2017: $2,837,245Net Assets 2017: $12,019,9422017Assets 2018: $21,966,531Liabilities 2018: $6,992,772Net Assets 2018: $14,973,7592018Assets 2019: $23,904,401Liabilities 2019: $6,157,012Net Assets 2019: $17,747,3892019Assets 2020: $27,434,860Liabilities 2020: $5,208,791Net Assets 2020: $22,226,0692020Assets 2021: $44,390,024Liabilities 2021: $8,647,248Net Assets 2021: $35,742,7762021Assets 2022: $49,176,238Liabilities 2022: $9,002,242Net Assets 2022: $40,173,9962022Assets 2023: $54,006,347Liabilities 2023: $9,096,459Net Assets 2023: $44,909,8882023Assets 2024: $64,029,089Liabilities 2024: $9,391,340Net Assets 2024: $54,637,7492024Assets 2025: $77,615,283Liabilities 2025: $8,845,652Net Assets 2025: $68,769,6312025

Highlighted filing

2013

Assets$13,372,654
Liabilities$4,146,580
Net Assets$9,226,074

Operations Trend

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

$100M$50M$0Expenses 2010: $36,880,2622010Expenses 2011: $38,557,8512011Expenses 2012: $40,187,9642012Expenses 2013: $40,835,0862013Revenue 2014: $40,343,000Expenses 2014: $40,189,178Net Income 2014: $153,8222014Revenue 2015: $41,106,327Expenses 2015: $40,785,760Net Income 2015: $320,5672015Revenue 2016: $40,008,670Expenses 2016: $39,665,223Net Income 2016: $343,4472016Revenue 2017: $39,862,233Expenses 2017: $37,743,905Net Income 2017: $2,118,3282017Revenue 2018: $44,144,200Expenses 2018: $41,190,384Net Income 2018: $2,953,8162018Revenue 2019: $47,626,231Expenses 2019: $44,852,603Net Income 2019: $2,773,6282019Revenue 2020: $51,536,067Expenses 2020: $47,057,387Net Income 2020: $4,478,6802020Revenue 2021: $63,167,180Expenses 2021: $49,650,473Net Income 2021: $13,516,7072021Revenue 2022: $61,936,573Expenses 2022: $57,432,085Net Income 2022: $4,504,4882022Revenue 2023: $68,964,713Expenses 2023: $64,200,725Net Income 2023: $4,763,9882023Revenue 2024: $81,039,249Expenses 2024: $71,321,637Net Income 2024: $9,717,6122024Revenue 2025: $94,980,636Expenses 2025: $81,595,630Net Income 2025: $13,385,0062025

Highlighted filing

2013

Revenue-
Expenses$40,835,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$38,993,746
Mission and Program Overview

Mission

Provide behavioral health services to clients located in middle and east tennessee

Major Activities

Activity 2
Adult case management - case management is a series of actions taken whose major responsibilities are to help a client make informed choices, to assure timely and cost-effective access to quality services, and to help a client to make and/or take advantage of opportunities for growth and personal enhancement. Case managers help to arrange provision of medical, crisis, vocational and housing services as needed. Services include identifying needs and strengths, developing short and long term goals and assisting to access services required to accomplish those goals. Case management is provided throughout the volunteer system.
Activity 3
Outpatient services - outpatient services include several treatment components. Individual, family and couples therapy is available as part of outpatient services throughout the volunteer system. Volunteer has clinical staff trained in family therapy as well as expertise in treatment of marital and relationship issues. Individual therapy is available for children, adolescents and adults. Specialized group therapy is available at several locations. These include groups addressing attention deficit hyperactivity disorder, depression, anger management and sexual offender treatment.
Filing and Contact Details

Filer

EIN
62-1589440
Raw XML AppendixShowing 400 of 735 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/Activity2/Description0ADULT CASE MANAGEMENT - CASE MANAGEMENT IS A SERIES OF ACTIONS TAKEN WHOSE MAJOR RESPONSIBILITIES ARE TO HELP A CLIENT MAKE INFORMED CHOICES, TO ASSURE TIMELY AND COST-EFFECTIVE ACCESS TO QUALITY SERVICES, AND TO HELP A CLIENT TO MAKE AND/OR TAKE ADVANTAGE OF OPPORTUNITIES FOR GROWTH AND PERSONAL ENHANCEMENT. CASE MANAGERS HELP TO ARRANGE PROVISION OF MEDICAL, CRISIS, VOCATIONAL AND HOUSING SERVICES AS NEEDED. SERVICES INCLUDE IDENTIFYING NEEDS AND STRENGTHS, DEVELOPING SHORT AND LONG TERM GOALS AND ASSISTING TO ACCESS SERVICES REQUIRED TO ACCOMPLISH THOSE GOALS. CASE MANAGEMENT IS PROVIDED THROUGHOUT THE VOLUNTEER SYSTEM.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.6$8.85$68.8$95.0$81.6$13.4
2024Detailed filing. Detailed filing data is available for this year.$64.0$9.39$54.6$81.0$71.3$9.72
2023Detailed filing. Detailed filing data is available for this year.$54.0$9.10$44.9$69.0$64.2$4.76
2022Detailed filing. Detailed filing data is available for this year.$49.2$9.00$40.2$61.9$57.4$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$8.65$35.7$63.2$49.7$13.5
2020Detailed filing. Detailed filing data is available for this year.$27.4$5.21$22.2$51.5$47.1$4.48
2019Detailed filing. Detailed filing data is available for this year.$23.9$6.16$17.7$47.6$44.9$2.77
2018Detailed filing. Detailed filing data is available for this year.$22.0$6.99$15.0$44.1$41.2$2.95
2017Detailed filing. Detailed filing data is available for this year.$14.9$2.84$12.0$39.9$37.7$2.12
2016Summary only. Only limited summary data is available for this year.$13.2$3.25$9.90$40.0$39.7$0.34
2015Detailed filing. Detailed filing data is available for this year.$12.8$3.20$9.56$41.1$40.8$0.32
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.49$9.24$40.3$40.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.15$9.23$40.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.96$11.1$40.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$4.56$11.0$38.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$5.04$11.1$36.9