Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$3,917,076
Up $2,627,516 (+204%) from 2013
Net Assets
Up$3,778,041
Up $2,755,460 (+269%) from 2013
Liabilities
Down$139,035
Down $127,944 (-48%) from 2013
Revenue
Up$3,948,203
Up $2,380,507 (+152%) from 2013
Expenses
Up$1,192,743
Up $249,627 (+26%) from 2013
Net Income
Up$2,755,460
Up $2,130,880 (+341%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $732,178 | $2,789,032 | ▲ $2,056,854 |
| Savings and Temporary Cash Investments | $91,733 | $752,222 | ▲ $660,489 |
| Land, Buildings, and Equipment, Net | $332,640 | $306,555 | ▼ $26,085 |
| Accounts Receivable | $121,318 | $56,869 | ▼ $64,449 |
| Prepaid Expenses and Deferred Charges | $1,691 | $2,398 | ▲ $707 |
| Total Assets | $1,289,560 | $3,917,076 | ▲ $2,627,516 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $263,932 | $123,782 | ▼ $140,150 |
| Accounts Payable and Accrued Expenses | $3,047 | $15,253 | ▲ $12,206 |
| Total Liabilities | $266,979 | $139,035 | ▼ $127,944 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,022,581 | $3,778,041 | ▲ $2,755,460 |
| Total Net Assets Fund Balance | $1,022,581 | $3,778,041 | ▲ $2,755,460 |
| Total Liabilities and Net Assets / Fund Balance | $1,289,560 | $3,917,076 | ▲ $2,627,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $279,285 | $132,442 | $411,727 |
| Equipment | $27,270 | $85,789 | $113,059 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Cheryl Nicholas | CEO/director | FT | $137,500 | $137,500 |
| Name | Title |
|---|---|
| John Hicks | President |
| Grace Kelley | Director |
| Nathaniel Roberson | Director |
| Rich Garner | Director |
| Rueben Flax | Director |
| Wayne Mclurkin | Director |
| Beatrice Thompson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $708,872 |
| Other Expenses | $483,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $468,862 | - | - | $468,862 |
| Occupancy | - | $173,547 | - | $173,547 |
| Comp Disqual Persons | $137,500 | - | - | $137,500 |
| Depreciation Depletion | $57,973 | - | - | $57,973 |
| Payroll Taxes | $54,472 | - | - | $54,472 |
| Pension Plan Contributions | $48,038 | - | - | $48,038 |
| Insurance | $24,890 | $15,805 | - | $40,695 |
| Travel | $27,956 | - | - | $27,956 |
| Fees for Services Accounting | - | $14,435 | - | $14,435 |
| Other Expenses | $65,859 | $7,970 | - | $7,970 |
| All Other Expenses | $6,777 | - | - | $6,777 |
| Interest | $642 | $2,796 | - | $3,438 |
| Fees for Services Management | - | $3,185 | - | $3,185 |
| Total Functional Expenses | $892,969 | $299,774 | $0 | $1,192,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Lease Payable | $86,391 |
| Accrued Payroll | $28,971 |
| Accrued Expenses | $8,420 |
“Form 990 is reviewed after filing”
“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.”
“Appropriate industry standards for compensation and benefits are reviewed using research and data from behavioral health providers and university career centers information.”
“Governing documents, conflict of interest policy, and financial statements made public during monthly community forums and upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121318 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 7624 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6777 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL NICHOLAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043775047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 N TRYON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 732178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2789032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 137500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 137500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9163 |
| IRS990/CYOtherExpensesAmt | 0 | 483871 |
| IRS990/CYOtherRevenueAmt | 0 | 20806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3817713 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2755460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 708872 |
| IRS990/CYTotalExpensesAmt | 0 | 1192743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3948203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57973 |
| IRS990/Desc | 0 | INNERVISION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 892969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14435 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14435 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE MCLURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEATRICE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICH GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHANIEL ROBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUEBEN FLAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CHERYL NICHOLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 137500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO/DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3948203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15805 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40695 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 642 |
| IRS990/InterestGrp/TotalAmt | 0 | 3438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9163 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 332640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 524786 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1022581 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3778041 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20806 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20806 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 173547 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65859 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65859 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42187 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 468862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468862 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54472 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48038 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1691 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2398 |
| IRS990/PrincipalOfficerNm | 0 | DR CHERYL NICHOLAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID & MECK. COUNT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CPSS TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DHSS - DISABILITY DETE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14544 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3802844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 62279 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 394092 |
| IRS990/PYOtherRevenueAmt | 0 | 18160 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1487176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 624580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 549024 |
| IRS990/PYTotalExpensesAmt | 0 | 943116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1567696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2755460 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 92897 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20806 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3817713 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91733 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 752222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3838194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1505336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 503118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 575529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6873268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00300 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99290 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3938715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1567615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606068 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 561091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575529 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7249018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3947878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1567696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 564294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 585047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7271194 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27270 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113059 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 279285 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132442 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 411727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306555 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 123782 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AFTER FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROPRIATE INDUSTRY STANDARDS FOR COMPENSATION AND BENEFITS ARE REVIEWED USING RESEARCH AND DATA FROM BEHAVIORAL HEALTH PROVIDERS AND UNIVERSITY CAREER CENTERS INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE PUBLIC DURING MONTHLY COMMUNITY FORUMS AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1289560 |
| IRS990/TotalAssetsEOYAmt | 0 | 3917076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1289560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3917076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 100521 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 299774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892969 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1192743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 266979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139035 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 266979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139035 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022581 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3778041 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892969 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3817713 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3817713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3948203 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1289560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3917076 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27956 |
| IRS990/TravelGrp/TotalAmt | 0 | 27956 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1022581 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3778041 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2310 HAMILTON MILL RD |
| IRS990/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.INNERVISIONNC.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL NICHOLAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7043775047 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNERVISION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNE |
| ReturnHeader/Filer/EIN | 0 | 743091760 |
| ReturnHeader/Filer/PhoneNum | 0 | 7043775047 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 31083 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.