Civic Intelligence

Innervision Inc

EIN 74-3091760 • 501(c)3 • Charlotte, NC

Profile

To provide psychosocial rehabilitation services to low or ssi/sdd income recipients, which will keep them functioning productively in the community and out of local health care facilities.

PO Box 31083Charlotte, NC 28231

www.innervisionnc.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,537,326

Down $78,691 (-2.2%) from 2023

Liabilities

Down

$13,737

Down $819,532 (-98%) from 2023

Net Assets

Up

$3,523,589

Up $740,841 (+27%) from 2023

Revenue

Up

$1,791,354

Up $1,120,018 (+167%) from 2023

Expenses

Down

$1,050,513

Down $88,169 (-7.7%) from 2023

Net Income

Up

$740,841

Up $1,208,187 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $745,796Liabilities 2011: $266,272Net Assets 2011: $479,5242011Assets 2012: $661,036Liabilities 2012: $263,035Net Assets 2012: $398,0012012Assets 2013: $1,289,560Liabilities 2013: $266,979Net Assets 2013: $1,022,5812013Assets 2014: $3,917,076Liabilities 2014: $139,035Net Assets 2014: $3,778,0412014Assets 2015: $4,869,385Liabilities 2015: $128,132Net Assets 2015: $4,741,2532015Assets 2016: $4,755,029Liabilities 2016: $223,002Net Assets 2016: $4,532,0272016Assets 2017: $5,972,057Liabilities 2017: $1,991,238Net Assets 2017: $3,980,8192017Assets 2018: $5,182,506Liabilities 2018: $1,970,365Net Assets 2018: $3,212,1412018Assets 2019: $5,008,480Liabilities 2019: $1,715,087Net Assets 2019: $3,293,3932019Assets 2020: $4,556,348Liabilities 2020: $1,521,027Net Assets 2020: $3,035,3212020Assets 2021: $4,508,792Liabilities 2021: $1,023,488Net Assets 2021: $3,485,3042021Assets 2022: $4,181,170Liabilities 2022: $931,076Net Assets 2022: $3,250,0942022Assets 2023: $3,616,017Liabilities 2023: $833,269Net Assets 2023: $2,782,7482023Assets 2024: $3,537,326Liabilities 2024: $13,737Net Assets 2024: $3,523,5892024

Highlighted filing

2024

Assets$3,537,326
Liabilities$13,737
Net Assets$3,523,589

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $564,677Expenses 2011: $891,578Net Income 2011: -$326,9012011Revenue 2012: $601,964Expenses 2012: $683,487Net Income 2012: -$81,5232012Revenue 2013: $1,567,696Expenses 2013: $943,116Net Income 2013: $624,5802013Revenue 2014: $3,948,203Expenses 2014: $1,192,743Net Income 2014: $2,755,4602014Revenue 2015: $2,846,909Expenses 2015: $1,883,697Net Income 2015: $963,2122015Revenue 2016: $2,398,276Expenses 2016: $2,607,502Net Income 2016: -$209,2262016Revenue 2017: $2,108,221Expenses 2017: $2,659,431Net Income 2017: -$551,2102017Revenue 2018: $1,651,075Expenses 2018: $2,419,753Net Income 2018: -$768,6782018Revenue 2019: $2,216,374Expenses 2019: $2,135,122Net Income 2019: $81,2522019Revenue 2020: $1,820,807Expenses 2020: $1,936,701Net Income 2020: -$115,8942020Revenue 2021: $2,005,105Expenses 2021: $1,422,255Net Income 2021: $582,8502021Revenue 2022: $807,758Expenses 2022: $1,042,968Net Income 2022: -$235,2102022Revenue 2023: $671,336Expenses 2023: $1,138,682Net Income 2023: -$467,3462023Revenue 2024: $1,791,354Expenses 2024: $1,050,513Net Income 2024: $740,8412024

Highlighted filing

2024

Revenue$1,791,354
Expenses$1,050,513
Net Income$740,841

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$1.79$1.05$0.74
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.83$2.78$0.67$1.14$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.93$3.25$0.81$1.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.51$1.02$3.49$2.01$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.52$3.04$1.82$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.72$3.29$2.22$2.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.18$1.97$3.21$1.65$2.42$0.77
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.99$3.98$2.11$2.66$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.76$0.22$4.53$2.40$2.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$2.85$1.88$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.78$3.95$1.19$2.76
2013Summary only. Only limited summary data is available for this year.$1.29$0.27$1.02$1.57$0.94$0.62
2012Summary only. Only limited summary data is available for this year.$0.66$0.26$0.40$0.60$0.68$0.08
2011Summary only. Only limited summary data is available for this year.$0.75$0.27$0.48$0.56$0.89$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$3,486,488
Mission and Program Overview

Mission

To provide psychosocial rehabilitation services to low or ssi/sdd income recipients, which will keep them functioning productively in the community and out of local health care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,844,079$3,522,163▲ $1,678,084
Prepaid Expenses and Deferred Charges$13,625$9,404▼ $4,221
Land, Buildings, and Equipment, Net$1,758,313$5,759▼ $1,752,554
Total Assets$3,616,017$3,537,326▼ $78,691
Liabilities
Other Liabilities$833,269$13,337▼ $819,932
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$833,269$13,737▼ $819,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,782,748$3,523,589▲ $740,841
Total Net Assets Fund Balance$2,782,748$3,523,589▲ $740,841
Total Liabilities and Net Assets / Fund Balance$3,616,017$3,537,326▼ $78,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$74,686$74,686
Equipment$2,629$14,897$17,526
Leasehold Improvements$3,130$5,922$9,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl NicholasCEO/directorFT$246,534$246,534

Board Members and Trustees

NameTitle
Reuben FlaxPresident
Beatrice ThompsonDirector
Dr Arthur JacksonDirector
Grace KelleyDirector
Wayne MclurkinDirector
Agnes MaysSecretary
Michael GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$226,199
Investment Income
$1,432,942
Other Revenue
$131,713
All Other Contributions
$500
Change in Net Assets
$740,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,750
Revenue Not Reported on Financial Statements
$1,512,604
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,512,604
Total Revenue per Audited Statements
$278,750
Total Revenue per Form 990
$1,791,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,632
Other Expenses$409,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,828$120,591-$356,419
Current Officers, Directors, Trustees, and Key Employees$246,534--$246,534
Occupancy$104,083$26,021-$130,104
Depreciation Depletion$51,259$12,815-$64,074
Fees for Services Other-$44,402-$44,402
Insurance-$41,108-$41,108
Interest$39,957--$39,957
Payroll Taxes$30,143$7,536-$37,679
All Other Expenses$4,199$1,543-$5,742
Other Expenses$6,434$4,574-$4,574
Travel$2,493--$2,493
Total Functional Expenses$784,564$265,949$0$1,050,513

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Credit Cards$13,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

Form 990 is reviewed after filing

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

On an annual basis, innervision inc. Board members and employees are required to engage in ethics and conflict of interest training and submit disclosure statements.

Form 990, Part VI, Section B, Line 15A

Appropriate industry standards for compensation and benefits are reviewed using research and data from behavioral health providers and university career centers information.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements made public during monthly community forums and upon request.

Filing and Contact Details

Filer

Filer Name
Innervision Inc
EIN
74-3091760
Phone
7043775047
Address
PO BOX 31083, CHARLOTTE, NC 28231

Signing Officer

Name
Dr Cheryl Nicholas
Title
CEO
Phone
7043775047
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cheryl Nicholas
Formed
2003
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
0

Preparer

Firm
Aprio Advisory Group LLC
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
Julie Ayers
Phone
7048411120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Other rental income gain on sale of asset

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PSYCHOSOCIAL REHABILITATION SERVICES TO LOW OR SSI/SDD INCOME RECIPIENTS, WHICH WILL KEEP THEM FUNCTIONING PRODUCTIVELY IN THE COMMUNITY AND OUT OF LOCAL HEALTH CARE FACILITIES.
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04199
IRS990/AllOtherExpensesGrp/TotalAmt05742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL NICHOLAS
IRS990/BooksInCareOfDetail/PhoneNum07043775047
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 E TRADE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01844079
IRS990/CashNonInterestBearingGrp/EOYAmt03522163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0246534
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246534
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01432942
IRS990/CYOtherExpensesAmt0409881
IRS990/CYOtherRevenueAmt0131713
IRS990/CYProgramServiceRevenueAmt0226199
IRS990/CYRevenuesLessExpensesAmt0740841
IRS990/CYSalariesCompEmpBnftPaidAmt0640632
IRS990/CYTotalExpensesAmt01050513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01791354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012815
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051259
IRS990/DepreciationDepletionGrp/TotalAmt064074
IRS990/Desc0INNERVISION HAS THE ONLY CLINICIANS IN NORTH CAROLINA TRAINED IN PSYCHIATRIC VOCATIONAL REHABILITATION. LESS THAN 5% OF THE CONSUMERS SERVED IN INNERVISION'S PSYCHOSOCIAL REHABILITATION PROGRAM HAVE REQUIRED THE USE OF MORE COSTLY ACUTE SERVICES (SUCH AS INPATIENT PSYCHIATRIC HOSPITALIZATION). THERAPEUTIC INTERVENTIONS USED IN THE PROGRAM HAVE PROVEN TO PROVIDE A COST EFFECTIVE RECOVERY DRIVEN MILIEU PROMOTING THE INTEGRATION OF SEVERE AND PERSISTENT MENTALLY ILL ADULTS (SOME WITH CO-OCCURING ISSUES OF SUBSTANCE ABUSE OR DEVELOPMENTAL DISABILITIES) AS VALUABLE AND PRODUCTIVE CITIZENS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0784564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044402
IRS990/FeesForServicesOtherGrp/TotalAmt044402
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt760.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REUBEN FLAX
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE MCLURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEATRICE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ARTHUR JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6AGNES MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CHERYL NICHOLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7246534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01380891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03076025
IRS990/GrossReceiptsAmt03486488
IRS990/GrossRentsGrp/RealAmt0130104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt041108
IRS990/InsuranceGrp/TotalAmt041108
IRS990/InterestGrp/ProgramServicesAmt039957
IRS990/InterestGrp/TotalAmt039957
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01758313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05759
IRS990/LandBldgEquipCostOrOtherBssAmt0101264
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01695134
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PSYCHOSOCIAL REHABILITATION SERVICES TO LOW OR SSI/SDD INCOME RECIPIENTS, WHICH WILL KEEP THEM FUNCTIONING PRODUCTIVELY IN THE COMMUNITY AND OUT OF LOCAL HEALTH CARE FACILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02782748
IRS990/NetAssetsOrFundBalancesEOYAmt03523589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01380891
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01380891
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0130104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02782748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03523589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026021
IRS990/OccupancyGrp/ProgramServicesAmt0104083
IRS990/OccupancyGrp/TotalAmt0130104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SELLING, GENERAL, AND A
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14574
IRS990/OtherExpensesGrp/ProgramServicesAmt029434
IRS990/OtherExpensesGrp/ProgramServicesAmt134200
IRS990/OtherExpensesGrp/ProgramServicesAmt26434
IRS990/OtherExpensesGrp/TotalAmt036793
IRS990/OtherExpensesGrp/TotalAmt134200
IRS990/OtherExpensesGrp/TotalAmt26434
IRS990/OtherExpensesGrp/TotalAmt34574
IRS990/OtherLiabilitiesGrp/BOYAmt0833269
IRS990/OtherLiabilitiesGrp/EOYAmt013337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01609
IRS990/OtherRevenueTotalAmt01609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07536
IRS990/PayrollTaxesGrp/ProgramServicesAmt030143
IRS990/PayrollTaxesGrp/TotalAmt037679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09404
IRS990/PrincipalOfficerNm0DR CHERYL NICHOLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061468
IRS990/PYOtherExpensesAmt0459214
IRS990/PYOtherRevenueAmt0142854
IRS990/PYProgramServiceRevenueAmt0446370
IRS990/PYRevenuesLessExpensesAmt0-467346
IRS990/PYSalariesCompEmpBnftPaidAmt0679468
IRS990/PYTotalExpensesAmt01138682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0740841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0130104
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0774384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01927585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01805266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05179804
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131108
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97580
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt05291709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0467014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01812796
IRS990ScheduleA/Total509Grp/TotalAmt05291709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0528482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02005105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01820807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05422817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09052
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01512604
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01512604
IRS990ScheduleD/RevenueSubtotalAmt0278750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER RENTAL INCOME GAIN ON SALE OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05759
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt013337
IRS990ScheduleD/TotalRevenuePerForm990Amt01791354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0246534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR CHERYL NICHOLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0246534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, INNERVISION INC. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ENGAGE IN ETHICS AND CONFLICT OF INTEREST TRAINING AND SUBMIT DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROPRIATE INDUSTRY STANDARDS FOR COMPENSATION AND BENEFITS ARE REVIEWED USING RESEARCH AND DATA FROM BEHAVIORAL HEALTH PROVIDERS AND UNIVERSITY CAREER CENTERS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE PUBLIC DURING MONTHLY COMMUNITY FORUMS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03616017
IRS990/TotalAssetsEOYAmt03537326
IRS990/TotalAssetsGrp/BOYAmt03616017
IRS990/TotalAssetsGrp/EOYAmt03537326
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0784564
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050513
IRS990/TotalGrossUBIAmt01380891
IRS990/TotalLiabilitiesBOYAmt0833269
IRS990/TotalLiabilitiesEOYAmt013737
IRS990/TotalLiabilitiesGrp/BOYAmt0833269
IRS990/TotalLiabilitiesGrp/EOYAmt013737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03523589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784564
IRS990/TotalProgramServiceRevenueAmt0226199
IRS990/TotalReportableCompFromOrgAmt0246534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.