Civic Intelligence

Southeast Arkansas Behavioral Healthcare System Inc.

990 • Fiscal year 2010 • EIN 71-0360221

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 24, 2011

Organization Profilewww.sabhs.org

View Organization Page

PO Box 101971613
Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$5,545,915

No earlier filing loaded for comparison.

Net Assets

$4,931,098

No earlier filing loaded for comparison.

Liabilities

$614,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,119,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,545,915Liabilities 2010: $614,817Net Assets 2010: $4,931,0982010Assets 2011: $5,113,536Liabilities 2011: $604,444Net Assets 2011: $4,509,0922011Assets 2012: $4,587,066Liabilities 2012: $429,076Net Assets 2012: $4,157,9902012Assets 2013: $4,190,498Liabilities 2013: $420,024Net Assets 2013: $3,770,4742013Assets 2014: $4,541,234Liabilities 2014: $350,654Net Assets 2014: $4,190,5802014Assets 2015: $5,337,859Liabilities 2015: $409,516Net Assets 2015: $4,928,3432015Assets 2016: $6,179,374Liabilities 2016: $435,163Net Assets 2016: $5,744,2112016Assets 2017: $6,616,502Liabilities 2017: $400,195Net Assets 2017: $6,216,3072017Assets 2018: $7,072,322Liabilities 2018: $366,939Net Assets 2018: $6,705,3832018Assets 2019: $6,755,290Liabilities 2019: $365,719Net Assets 2019: $6,389,5712019Assets 2020: $7,359,509Liabilities 2020: $1,080,184Net Assets 2020: $6,279,3252020Assets 2021: $6,873,546Liabilities 2021: $309,732Net Assets 2021: $6,563,8142021Assets 2022: $7,042,314Liabilities 2022: $253,164Net Assets 2022: $6,789,1502022Assets 2023: $5,834,471Liabilities 2023: $402,433Net Assets 2023: $5,432,0382023Assets 2024: $4,765,885Liabilities 2024: $420,621Net Assets 2024: $4,345,2642024Assets 2025: $3,459,798Liabilities 2025: $366,809Net Assets 2025: $3,092,9892025

Highlighted filing

2010

Assets$5,545,915
Liabilities$614,817
Net Assets$4,931,098
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,119,3782010Expenses 2011: $8,067,0062011Expenses 2012: $7,603,6312012Expenses 2013: $7,423,0452013Revenue 2014: $7,522,004Expenses 2014: $7,101,898Net Income 2014: $420,1062014Revenue 2015: $7,443,092Expenses 2015: $6,705,329Net Income 2015: $737,7632015Revenue 2016: $7,452,219Expenses 2016: $6,636,351Net Income 2016: $815,8682016Revenue 2017: $6,997,498Expenses 2017: $6,525,402Net Income 2017: $472,0962017Revenue 2018: $7,015,777Expenses 2018: $6,526,701Net Income 2018: $489,0762018Revenue 2019: $6,137,505Expenses 2019: $6,453,317Net Income 2019: -$315,8122019Revenue 2020: $5,246,932Expenses 2020: $5,357,178Net Income 2020: -$110,2462020Revenue 2021: $5,349,044Expenses 2021: $5,064,555Net Income 2021: $284,4892021Revenue 2022: $5,181,526Expenses 2022: $4,956,190Net Income 2022: $225,3362022Revenue 2023: $4,093,756Expenses 2023: $5,450,868Net Income 2023: -$1,357,1122023Revenue 2024: $4,179,658Expenses 2024: $5,266,432Net Income 2024: -$1,086,7742024Revenue 2025: $3,841,416Expenses 2025: $5,093,691Net Income 2025: -$1,252,2752025

Highlighted filing

2010

Revenue-
Expenses$8,119,378
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 24, 2011
Return Version
2009v1.7
Gross Receipts
$7,810,748
Mission and Program Overview

Mission

To create an environment where staff is conscientious to the behavioral health needs of the area in a manner which is client oriented, accessible, affordable, and quality driven.

Filing and Contact Details

Filer

EIN
71-0360221
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IRS990/OtherExpenses/Total178135
IRS990/OtherExpenses/Total260431
IRS990/OtherExpenses/Total341246
IRS990/OtherExpenses/Total417151
IRS990/OtherRevenueCurrentYear047637
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1RECOVERY OF UNCOLLECTIBLE FUNDS
IRS990/OtherRevenueMisc/ExclusionAmount019763
IRS990/OtherRevenueMisc/ExclusionAmount122274
IRS990/OtherRevenueMisc/TotalRevenueColumn019763
IRS990/OtherRevenueMisc/TotalRevenueColumn122274
IRS990/OtherRevenuePriorYear026021
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0674938
IRS990/OtherSalariesAndWages/ProgramServices03478949
IRS990/OtherSalariesAndWages/Total04153887
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral048843
IRS990/PayrollTaxes/ProgramServices0251762
IRS990/PayrollTaxes/Total0300605
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral049097
IRS990/PensionPlanContributions/ProgramServices0253068
IRS990/PensionPlanContributions/Total0302165
IRS990/PermanentlyRestrictedNetAssets/BOY015327
IRS990/PermanentlyRestrictedNetAssets/EOY015327

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,545,915
Liabilities
$614,817
Net assets
$4,931,098
Revenue
-
Expenses
$8,119,378
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.37$3.09$3.84$5.09$1.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.42$4.35$4.18$5.27$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.40$5.43$4.09$5.45$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.25$6.79$5.18$4.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.31$6.56$5.35$5.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.36$1.08$6.28$5.25$5.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.37$6.39$6.14$6.45$0.32
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.37$6.71$7.02$6.53$0.49
2017Detailed filing. Detailed filing data is available for this year.$6.62$0.40$6.22$7.00$6.53$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.44$5.74$7.45$6.64$0.82
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.41$4.93$7.44$6.71$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.35$4.19$7.52$7.10$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.42$3.77$7.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.43$4.16$7.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.60$4.51$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.61$4.93$8.12