Civic Intelligence

Innervision Inc.

990 • Fiscal year 2021 • EIN 74-3091760

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.INNERVISIONNC.ORG
PO Box 31083Charlotte, NC 28231

(704) 377-5047

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.51x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$247,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$4,508,792

Down $47,556 (-1.0%) from 2020

Net Assets

Up

$3,485,304

Up $449,983 (+15%) from 2020

Liabilities

Down

$1,023,488

Down $497,539 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Up

$2,005,105

Up $184,298 (+10%) from 2020

Expenses

Down

$1,422,255

Down $514,446 (-27%) from 2020

Net Income

Up

$582,850

Up $698,744 (+603%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2021

Assets$4,508,792
Liabilities$1,023,488
Net Assets$3,485,304
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,005,105
Expenses$1,422,255
Net Income$582,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,005,274
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$2,439,220$2,491,713▲ $52,493
Land, Buildings, and Equipment, Net$2,062,561$1,877,165▼ $185,396
Accounts Receivable$20,882$105,693▲ $84,811
Prepaid Expenses and Deferred Charges$33,335$33,871▲ $536
Total Assets$4,556,348$4,508,792▼ $47,556
Other Assets Total$350$350→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,882$916,229▼ $339,653
Other Liabilities$265,145$107,259▼ $157,886
Total Liabilities$1,521,027$1,023,488▼ $497,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,035,321$3,485,304▲ $449,983
Total Net Assets Fund Balance$3,035,321$3,485,304▲ $449,983
Total Liabilities and Net Assets / Fund Balance$4,556,348$4,508,792▼ $47,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,839,617$229,952$2,069,569
Other Land Buildings$0$91,856$91,856
Leasehold Improvements$24,403$7,424$31,827
Equipment$13,145$6,131$19,276
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Cheryl NicholasCEO/directorFT$247,000$247,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$72,731
Program Service Revenue
$1,325,262
Investment Income
$4,620
Other Revenue
$602,492
All Other Contributions
$72,731
Change in Net Assets
$582,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,225
Revenue Not Reported on Financial Statements
$146,880
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$146,880
Total Revenue per Audited Statements
$1,858,225
Total Revenue per Form 990
$2,005,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,014
Other Expenses$422,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,694$188,423-$942,117
Depreciation Depletion$64,475$16,119-$80,594
Fees for Services Other-$80,409-$80,409
Insurance-$65,762-$65,762
Payroll Taxes$46,318$11,579-$57,897
Interest$34,927--$34,927
Occupancy$8,136$2,034-$10,170
All Other Expenses$5,888--$5,888
Other Expenses$31,294$3,462-$3,462
Travel$205--$205
Total Functional Expenses$996,145$426,110$0$1,422,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,225
Total Expenses per Audited Statements$1,422,225
Total Expenses per Form 990$1,422,225
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Current Portion of Long-term Debt$68,445
Accrued Payroll$26,442
Credit Cards$12,372
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
2022-11-11
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
18
Volunteers
0

Preparer

Firm
Aprio Llp
Address
212 W MATTHEWS ST STE 102, MATTHEWS, NC 28105
Preparer
David Fraser
Phone
7048411120
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER INCOME”

Raw XML AppendixShowing 400 of 461 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/AccountsReceivableGrp/BOYAmt020882
IRS990/AccountsReceivableGrp/EOYAmt0105693
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/AllOtherContributionsAmt072731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05888
IRS990/AllOtherExpensesGrp/TotalAmt05888
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/BOYAmt02439220
IRS990/CashNonInterestBearingGrp/EOYAmt02491713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04620
IRS990/CYOtherExpensesAmt0422241
IRS990/CYOtherRevenueAmt0602492
IRS990/CYProgramServiceRevenueAmt01325262
IRS990/CYRevenuesLessExpensesAmt0582850
IRS990/CYSalariesCompEmpBnftPaidAmt01000014
IRS990/CYTotalExpensesAmt01422255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02005105
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016119
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064475
IRS990/DepreciationDepletionGrp/TotalAmt080594
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0996145
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080409
IRS990/FeesForServicesOtherGrp/TotalAmt080409
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/PersonNm4ARTHUR 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/ReportableCompFromOrgAmt7247000
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/SecuritiesAmt0-169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02005274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065762
IRS990/InsuranceGrp/TotalAmt065762
IRS990/InterestGrp/ProgramServicesAmt034927
IRS990/InterestGrp/TotalAmt034927
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02062561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877165
IRS990/LandBldgEquipCostOrOtherBssAmt02212528
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01255882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0916229
IRS990/NetAssetsOrFundBalancesBOYAmt03035321
IRS990/NetAssetsOrFundBalancesEOYAmt03485304
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03035321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03485304
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02034
IRS990/OccupancyGrp/ProgramServicesAmt08136
IRS990/OccupancyGrp/TotalAmt010170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0350
IRS990/OtherAssetsTotalGrp/EOYAmt0350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23462
IRS990/OtherExpensesGrp/ProgramServicesAmt051208
IRS990/OtherExpensesGrp/ProgramServicesAmt131294
IRS990/OtherExpensesGrp/TotalAmt051208
IRS990/OtherExpensesGrp/TotalAmt150499
IRS990/OtherExpensesGrp/TotalAmt239117
IRS990/OtherExpensesGrp/TotalAmt33462
IRS990/OtherLiabilitiesGrp/BOYAmt0265145
IRS990/OtherLiabilitiesGrp/EOYAmt0107259
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455612
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1146880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146880
IRS990/OtherRevenueTotalAmt0602492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0942117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011579
IRS990/PayrollTaxesGrp/ProgramServicesAmt046318
IRS990/PayrollTaxesGrp/TotalAmt057897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033871
IRS990/PrincipalOfficerNm0DR CHERYL NICHOLAS
IRS990/PriorPeriodAdjustmentsAmt0-132867
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08011
IRS990/PYOtherExpensesAmt0878857
IRS990/PYOtherRevenueAmt0351000
IRS990/PYProgramServiceRevenueAmt01454266
IRS990/PYRevenuesLessExpensesAmt0-115894
IRS990/PYSalariesCompEmpBnftPaidAmt01057844
IRS990/PYTotalExpensesAmt01936701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0582850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01927585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01805266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02199371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01613753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02026361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09572336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088066
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.01740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt09701529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01812796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02199371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01620508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02068538
IRS990ScheduleA/Total509Grp/TotalAmt09701529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02005105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01820807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02216374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01639088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02108221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09789595
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01839617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069569
IRS990ScheduleD/EquipmentGrp/BookValueAmt013145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019276
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt268445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0146880
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0146880
IRS990ScheduleD/RevenueSubtotalAmt01858225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877165
IRS990ScheduleD/TotalExpensesPerForm990Amt01422225
IRS990ScheduleD/TotalLiabilityAmt0107259
IRS990ScheduleD/TotalRevenuePerForm990Amt02005105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0247000
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/TotalCompensationFilingOrgAmt0247000
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/TotalAssetsBOYAmt04556348
IRS990/TotalAssetsEOYAmt04508792
IRS990/TotalAssetsGrp/BOYAmt04556348
IRS990/TotalAssetsGrp/EOYAmt04508792
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt072731
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0426110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0996145
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01521027
IRS990/TotalLiabilitiesEOYAmt01023488
IRS990/TotalLiabilitiesGrp/BOYAmt01521027
IRS990/TotalLiabilitiesGrp/EOYAmt01023488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,508,792
Liabilities
$1,023,488
Net assets
$3,485,304
Revenue
$2,005,105
Expenses
$1,422,255
Net income
$582,850
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