Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$1,144,936
Up $350,722 (+44%) from 2016
Net Assets
Up$690,921
Up $223,467 (+48%) from 2016
Liabilities
Up$454,015
Up $127,255 (+39%) from 2016
Revenue And Expenses
Revenue
Up$3,592,452
Up $378,226 (+12%) from 2016
Expenses
Up$3,368,985
Up $238,065 (+7.6%) from 2016
Net Income
Up$223,467
Up $140,161 (+168%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $3,592,452
Mission and Program Overview
Mission
To provide inpatient and outpatient psychiatric services at reduced rates based on the ability to pay for such services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $340,122 | $259,322 | ▼ $80,800 |
| Accounts Receivable | $220,296 | $246,023 | ▲ $25,727 |
| Prepaid Expenses and Deferred Charges | $12,287 | $10,312 | ▼ $1,975 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $794,214 | $1,144,936 | ▲ $350,722 |
| Other Assets Total | $221,509 | $629,279 | ▲ $407,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $247,391 | $306,899 | ▲ $59,508 |
| Other Liabilities | $79,369 | $147,116 | ▲ $67,747 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $326,760 | $454,015 | ▲ $127,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $467,454 | $690,921 | ▲ $223,467 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $467,454 | $690,921 | ▲ $223,467 |
| Total Liabilities and Net Assets / Fund Balance | $794,214 | $1,144,936 | ▲ $350,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $13,248 | $13,248 |
| Other Assets Org | $629,279 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Soad Michelsen MD | President | FT | $289,986 | $143,462 | $433,448 |
| Corey Hough MD | Director | FT | $211,025 | $149,655 | $360,680 |
| Lizmarie Gonzales-Vega | Secretary | FT | $217,081 | $105,097 | $322,178 |
| Kacy Reeves MD | Director | FT | $210,081 | $85,557 | $295,638 |
| Lucille Gotanco MD | Vice President | FT | $233,511 | $44,354 | $277,865 |
| Candace Romo MD | Treasurer | FT | $191,688 | $44,656 | $236,344 |
| David Rodriguez MD | Director | FT | $182,520 | $20,410 | $202,930 |
| Claudio Cepeda MD | Director | FT | $191,272 | $6,132 | $197,404 |
| Mahdieh Bodaghi MD | Director | PT | $40,605 | - | $40,605 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,586,971
- Investment Income
- $1,141
- Other Revenue
- $4,340
- Change in Net Assets
- $223,467
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,592,452
- Revenue Not Reported on Form 990
- $-174,430
- Total Revenue per Audited Statements
- $3,418,022
- Total Revenue per Form 990
- $3,592,452
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,562,151 |
| Other Expenses | $796,584 |
| Grants and Similar Amounts Paid | $10,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $2,458,047 | - | - | $2,458,047 |
| Fees for Services Other | $472,868 | - | - | $472,868 |
| Payroll Taxes | $104,104 | - | - | $104,104 |
| Occupancy | $41,934 | - | - | $41,934 |
| Insurance | $38,018 | - | - | $38,018 |
| Office Expenses | $19,230 | - | - | $19,230 |
| Other Expenses | $18,202 | - | - | $0 |
| Grants to Domestic Orgs | $10,250 | - | - | $10,250 |
| Advertising | $8,498 | - | - | $8,498 |
| All Other Expenses | $5,526 | - | - | $5,526 |
| Fees for Services Accounting | $4,966 | - | - | $4,966 |
| Travel | $1,426 | - | - | $1,426 |
| Total Functional Expenses | $3,368,985 | $0 | $0 | $3,368,985 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,368,985 |
| Expenses per Audited Statements | $3,194,555 |
| Total Expenses per Audited Statements | $3,194,555 |
| Expenses Not Reported on Financial Statements | $174,430 |
| Other Expense Adjustments | $174,430 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clarity Child Guidance Center | San Antonio, TX | 501(c)(3) | sponsorship | $10,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $147,116 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders: the sole member of the corporation is clarity child guidance center.”
Form 990, Part VI, Section A, Line 7A
“Members or stockholders who can elect members of the governing body: the member may elect and remove members of the board of directors subject to conditions set forth in the bylaws of the corporation.”
Form 990, Part VI, Section A, Line 7B
“Decisions of governing body subject to approval by the member: member approval is required for certain matters including amendments of organizational documents, mergers or dissolution, establishment of fiscal policies, sale of real or personal property and other similar decisions made by the board of directors.”
Form 990, Part VI, Section B, Line 11B
“Process to review the form 990: the form 990 was prepared by an independent accounting firm. An electronic copy of form 990 is provided to the board for review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Process for monitoring compliance with conflict of interest policy: directors and officers must sign an annual statement declaring compliance with the conflict of interest policy. Additionally, they must disclose any possible conflict of interest to the board of directors when it arises. All disclosures are reviewed by the board to determine if a conflict of interest exists. Board members must recuse themselves from voting on issues related to their conflict.”
Form 990, Part VI, Section B, Line 15A & 15B
“Compensation review and approval process for officers and key employees: compensation is approved after consideration of compensation of other similar positions, experience, information from local and regional surveys and by review from outside consultants with expertise in medical management. The agreed upon compensation is then reflected in the written employment contract. Ccgc worked with the healthcare strategies group for the most recent compensation review in 2017. Documentation of the review is held by the cfo of clarity child guidance center.”
Form 990, Part VI, Section C, Line 19
“Availability of documents: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Form 990, Part VI, Section B, Lines 13 & 14
“Whistleblower and document retention policies: as a related organization of clarity child guidance center, southwest psychiatric physicians adheres to the whistleblower and document retention policies of the guidance center.”
Filing and Contact Details
Filer
- Filer Name
- Southwest Psychiatric Physicians
- EIN
- 74-2706271
- In Care Of
- % SOAD MICHELSEN MD
- Phone
- 2105826440
- Address
- 8535 Tom Slick Drive, San Antonio, TX 78229
Signing Officer
- Name
- Soad Michelsen
- Title
- President
- Phone
- 2105826445
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Soad Michelsen Md
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 9
- Volunteers
- 0
Preparer
- Firm
- Bkd Llp
- Address
- 14241 DALLAS PKWY SUITE 1100, DALLAS, TX 75254
- Preparer
- Jeanette Verrelli
- Phone
- 9727028262
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:contract labor-residents total fees:185965”
Form 990 Part IX Line 11G
“Description:contract labor-overhead total fees:158121”
Form 990 Part IX Line 11G
“Description:contract billing total fees:120653”
Form 990 Part IX Line 11G
“Description:purchased services total fees:8129”
Financial Statement Notes
Schedule D, Part XI, Line 2D
“Reconciliation of revenue per audited financials with return: bad debt expense $(174,430)”
Schedule D, Part XII, Line 4B
“Reconciliation of expenses per audited financials with return: bad debt expense $174,430”
Schedule D, Part X, Line 2
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 682 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 247391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306899 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY to pay for SUCH SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5526 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105826445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8535 TOM SLICK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259322 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2458047 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1141 |
| IRS990/CYOtherExpensesAmt | 0 | 796584 |
| IRS990/CYOtherRevenueAmt | 0 | 4340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3586971 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 223467 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2562151 |
| IRS990/CYTotalExpensesAmt | 0 | 3368985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3592452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/Desc | 0 | INPATIENT/OUTPATIENT PSYCHIATRIC SERVICES PROVIDED AT REDUCED RATES BASED ON ABILITY TO PAY IN ORDER TO IMPROVE COMMUNITY HEALTH SYSTEM. SERVICES PROVIDED IN CONJUNCTION WITH NON-PROFIT TAX-EXEMPT HOSPITAL. SERVICES PROVIDED TO AN ESTIMATED 3,208 PATIENTS, TOTALING 28,249 PATIENTS VISITS. THERE WERE APPROXIMATELY 16,274 INPATIENT, 8,302 OUTPATIENT, 3,146 PARTIAL HOSPITALIZATION AND 527 RTP VISITS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10250 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3592452 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38018 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1141 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13248 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13248 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INPATIENT AND OUTPATIENT PSYCHIATRIC SERVICES AT REDUCED RATES BASED ON THE ABILITY TO PAY FOR SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690921 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19230 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 221509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 629279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE & REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | . |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 79369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147116 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDICAL RECORDS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4340 |
| IRS990/OtherRevenueTotalAmt | 0 | 4340 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12287 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10312 |
| IRS990/PrincipalOfficerNm | 0 | SOAD MICHELSEN MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 446110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRESCRIPTIONS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2609656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 976485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2609656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 976485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 830 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 736065 |
| IRS990/PYOtherRevenueAmt | 0 | 2863 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3211363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83306 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2394855 |
| IRS990/PYTotalExpensesAmt | 0 | 3130920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3214226 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 223467 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3591311 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13248 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13248 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 174430 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3194555 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 629279 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM AFFILIATE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 174430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147116 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -174430 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -174430 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3592452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECONCILIATION OF REVENUE PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $(174,430) |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECONCILIATION OF EXPENSES PER AUDITED FINANCIALS WITH RETURN: BAD DEBT EXPENSE $174,430 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 629279 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3368985 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3592452 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3418022 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3194555 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | sponsorship |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Clarity Child Guidance Center |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 741153067 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8535 Tom Slick Drive |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78229 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Procedure for Monitoring the use of grant funds in the U.S.: The organization provides sponsorships to the various fundraising events of its sole member, Clarity Child Guidance Center. Due to the nature of the grants paid and the relationship with the recipient, it is unnecessary to monitor the use of the funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | true |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 191272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 233511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 211025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 217081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 191688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 182520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 289986 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 77388 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 19984 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 126616 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,144,936
- Liabilities
- $454,015
- Net assets
- $690,921
- Revenue
- $3,592,452
- Expenses
- $3,368,985
- Net income
- $223,467