Civic Intelligence

Unknown Organization

EIN 62-6381986 • 501(c)3

1101 6th Ave N37208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $7,200,356 (-100%) from 2012

Liabilities

Down

$0

Down $740,906 (-100%) from 2012

Net Assets

Down

$0

Down $6,459,450 (-100%) from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $240,000 (-100%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,886,835Liabilities 2010: $226,020Net Assets 2010: $4,660,8152010Assets 2011: $7,187,803Liabilities 2011: $499,264Net Assets 2011: $6,688,5392011Assets 2012: $7,200,356Liabilities 2012: $740,906Net Assets 2012: $6,459,4502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $303,0622010Revenue 2011: $685,100Expenses 2011: $232,974Net Income 2011: $452,1262011Expenses 2012: $240,0002012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
62-6381986
Raw XML AppendixShowing 400 of 692 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
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IRS990/ActivityOrMissionDescription0SUPPORT CENTERSTONE OF TENNESSEE, A NONPROFIT ORGANIZATION PROVIDING MENTAL HEALTH SERVICES TO THE MIDDLE TN AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101101 6TH AVE N
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IRS990/Description0(COMPANY) IS AFFILIATED WITH CENTERSTONE OF AMERICA, INC. CENTERSTONE OF AMERICA, INC. AND ITS AFFILIATES ARE PRIVATE, NON-PROFIT CORPORATIONS THAT PROVIDE MULTI-FUNDED, LOCALLY DIRECTED MENTAL HEALTH AND ADDICTION SERVICES TO PEOPLE OF ALL AGES. CENTERSTONE OF AMERICA MAINTAINS OUTPATIENT CLINICS IN MULTIPLE TENNESSEE AND INDIANA COUNTIES, WITH THE MAIN ADMINISTRATIVE OFFICES LOCATED IN NASHVILLE, TENNESSEE. CENTERSTONE OF AMERICA IS THE SOLE CORPORATE MEMBER OF ITS PRIMARY AFFILIATES AND THE AFFILIATES SHARE A COMMON LEADERSHIP TEAM.CENTERSTONE OF AMERICA'S PRIMARY AFFILIATES INCLUDE CENTERSTONE OF TENNESSEE, CENTERSTONE OF INDIANA, CENTERSTONE RESEARCH INSTITUTE, VANTAGE POINT, JOHNSON NICHOLS HEALTH CLINIC AND NOT ALONE, INC. (NOW KNOWN AS CENTERSTONE MILITARY SERVICES).FOR THE 2012 TAX YEAR ENDED JUNE 30, 2013, CENTERSTONE OF AMERICA AND ITS AFFILIATES EARNED GROSS REVENUE OF $146 MILLION; EMPLOYED 2,462 INDIVIDUALS THROUGH MORE THAN 110 FACILITIES; AND, PROVIDED SERVICES TO APPROXIMATELY 84,000 CHILDREN, ADULTS AND FAMILIES. FOR THE TAX YEAR ENDED JUNE 30, 2013, CENTERSTONE OF AMERICA EARNED GROSS REVENUE OF $10,033,967 AND USED A TOTAL OF $10,104,254 IN CARRYING OUT ITS OVERALL CHARITABLE PURPOSE.CENTERSTONE OF INDIANA, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 60 LOCATIONS IN SEVERAL COUNTIES THROUGHOUT SOUTH CENTRAL IN INDIANA. CENTERSTONE OF INDIANA, INC.'S SUBSIDIARIES INCLUDE CENTERSTONE FOUNDATION, INC., CENTERSTONE SUPPORTIVE HOUSING, LLC AND INDEPENDENT LIVING. CENTERSTONE OF TENNESSEE, INC. IS A COMMUNITY MENTAL HEALTH CENTER WITH MORE THAN 50 LOCATIONS IN VARIOUS COUNTIES THROUGHOUT TENNESSEE. CENTERSTONE OF TENNESSEE, INC.'S SUBSIDIARIES INCLUDE ADVANTAGE BEHAVIORAL HEALTH, CENTERSTONE ENDOWMENT TRUST, CUMBERLAND HOLDING CORPORATION AND CENTERSTONE HOUSING RESOURCES.CENTERSTONE RESEARCH INSTITUTE, INC. IS A RESEARCH EVALUATION ORGANIZATION THAT EXISTS TO IMPROVE THE QUALITY AND EFFECTIVENESS OF BEHAVIORAL HEALTHCARE. NOT ALONE, INC. PROVIDES SUPPORT SERVICES AVAILABLE TO VETERANS, ACTIVE MEMBERS OF THE ARMED FORCES AND MILITARY FAMILIES. THIS CORPORATION WAS RENAMED CENTERSTONE MILITARY SERVICES, INC. EFFECTIVE OCTOBER 1, 2013.VANTAGE POINT IS A PROVIDER OF OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING.FINALLY, JOHNSON NICHOLS, INC. IS A HEALTH CLINIC LOCATED IN INDIANA.THE TRUST EXISTED ONLY TO BENEFIT CENTERSTONE OF TENNESSEE, A NONPROFIT ORGANIZATION THAT PROVIDES MENTAL HEALTH SERVICES TO MIDDLE TENNESSEE.
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IRS990/Form990PartVIISectionA/NamePerson0LISA CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson1JACK WALLACE
IRS990/Form990PartVIISectionA/NamePerson2RICHARD FITZGERALD
IRS990/Form990PartVIISectionA/NamePerson3GEORGE STADLER
IRS990/Form990PartVIISectionA/NamePerson4JEFF FISHER
IRS990/Form990PartVIISectionA/NamePerson5PHILLIPA GUTHRIE
IRS990/Form990PartVIISectionA/NamePerson6LEE ANN INGRAM
IRS990/Form990PartVIISectionA/NamePerson7GARRY KLEER
IRS990/Form990PartVIISectionA/NamePerson8PHIL KREBS
IRS990/Form990PartVIISectionA/NamePerson9BOB NETH
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IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionA/Title9BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title10SOLE TRUSTEE
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IRS990/MissionDescription0TO PREVENT AND CURE MENTAL ILLNESS AND ADDICTION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF 7.1.12, ALL ENDOWMENT FUNDS WERE TRANSFERED TO A SISTER ORGANIZATION, CENTERSTONE FOUNDATION, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND SUBSIDIARIES TO RECOGNIZE A TAX LIABILITY IF THEY HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND SUBSIDIARIES AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER AND SUBSIDIARIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0NON-VOTING BOARD TRUSTEE
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: ALL BOARD DIRECTORS
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: THE TRUST AND CENTERSTONE FOUNDATION, INC. (THE TRANSFEREE ORGANIZATION) OPERATED UNDER A JOINT BOARD LEADERSHIP. ALL BOARD DIRECTORS OF THE TRUST CONTINUED TO SERVE AS BOARD DIRECTORS OF CENTERSTONE FOUNDATION, INC. AFTER THE RE-ORGANIZATION.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101101 6TH AVE N
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NASHVILLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode037208
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-07-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0INVESTMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0261186476
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset06459450
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0FMV AS DETERMINED BY PUBLIC TRADING EXCHANGES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CENTERSTONE FOUNDATION INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0ON JULY 1, 2012 THE TRUST WAS TERMINATED AND ITS ASSETS WERE TRANSFERED TO CENTERSTONE FOUNDATION, INC. THE BOARDS OF THE ORGANIZATIONS DECIDED IT IS IN THE BEST INTERETS OF THE CHARITABLE MISSION OF THE ENTIRE CENTERSTONE OF AMERICA HEALTHCARE SYSTEM TO CONSOLIDATE FUNDRAISING ACTIVITIES ON BEHALF OF THE AFFILIATED ENTERPRISE WITHIN CENTERSTONE FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ON JULY 1, 2012 THE TRUST TERMINATED AND TRANSFERRED ITS ASSETS TO CENTERSTONE FOUNDATION, INC. THE APPROPRIATE PAPERWORK NECESSARY TO TERMINATE THE TRUST WAS FILED WITH THE ATTORNEY GENERAL FOR THE STATE OF TENNESSEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW OF THE FORM 990 BY THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND THE BOARD OF CENTERSTONE OF TENNESSEE AND CENTERSTONE OF AMERICA. THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, ARE PROVIDED ELECTRONICALLY TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE WRITTEN CONFLICT OF INTEREST POLICY OF THE BOARD OF DIRECTORS IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD CHAIRPERSON. THE WRITTEN CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL STAFF IS CONTAINED IN THE HUMAN RESOURCE POLICIES. ALL STAFF MUST CONFIM THEY HAVE READ AND UNDERSTAND ALL POLICIES. A SELF DISCLOSURE FROM COVERED PERSONS IS REQUIRED ON ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4IN 2008 CENTERSTONE OF AMERICA CONTRACTED WITH THE MYERS GROUP TO CONDUCT AN ASSESSMENT OF THE BEHAVIORAL HEALTH MARKETPLACE CEO COMPENSATION AND PROVIDE RECOMMENDATIONS TO THE ORGANIZATION'S BOARD OF DIRECTORS IN FORMING A COMPENSATION PACKAGE FOR THE CEO OF CENTERSTONE OF AMERICA, INC. THE BOARD DRAFTED AND APPROVED A COMPENSATION AGREEMENT IN MARCH 2008. THE COMPENSATION PACKAGE OF CENTERSTONE OF AMERICA'S CEO HAS NOT VARIED SIGNIFICANTLY SINCE 2008 AND THE BOARD REVIEWS AND APPROVES THE CEO'S COMPENSATION PACKAGE ON AN ANNUAL BASIS. ADDITIONALLY, THE COMPENSATION STUDY WAS UPDATED DURING 2012, AND UTILIZED IN THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION. IN DETERMINING THE COMPENSATION FOR THE CEOS OF THE CENTERSTONE AFFILIATED ORGANIZATIONS, THE AFFILIATE BOARDS CONDUCT INDIVIDUAL COMPENSATION STUDIES AND APPROVE THE CEO'S COMPENSATION ON AN ANNUAL BASIS. THE CEO COMPENSATION PACKAGE FOR THE AFFILIATED ENTITIES MAY OR MAY NOT BE APPROVED BY THE BOARD OF CENTERSTONE OF AMERICA, INC. DEPENDING ON THE ORGANIZATIONAL STRUCTURE OF THE AFFILIATE. THE AFFILIATED ENTITIES ARE RESPONSIBLE FOR CONDUCTING THE EXECUTIVE HIRING PROCESS FOR THEIR RESPECTIVE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FINANCIAL STATEMENTS HOWEVER ARE NOT AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation6EQUITY TRANSFER TO CENTERSTONE FOUNDATION, INC. -6,459,450.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CENTERSTONE OF AMERICA BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2AUDIT OVERSIGHT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
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