Civic Intelligence

Meier Clinics Foundation

EIN 75-2845878 • 501(c)3 • Wheaton, IL

View Organization Page

Profile

To provide christian based day program and outpatient mental and behavioral health services

2100 Manchester Road 1510Wheaton, IL 60187-4561
Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$816,775

Down $155,175 (-16%) from 2022

Liabilities

Down

$1,048,006

Down $22,290 (-2.1%) from 2022

Net Assets

Down

-$231,231

Down $132,885 (-135%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Up

$10,240,954

Up $889,399 (+9.5%) from 2022

Expenses

Down

$10,373,839

Down $66,175 (-0.6%) from 2022

Net Income

Up

-$132,885

Up $955,574 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,464,041Liabilities 2011: $1,496,402Net Assets 2011: -$32,3612011Assets 2012: $1,798,836Liabilities 2012: $1,293,681Net Assets 2012: $505,1552012Assets 2013: $1,579,413Liabilities 2013: $1,112,228Net Assets 2013: $467,1852013Assets 2014: $1,528,533Liabilities 2014: $928,290Net Assets 2014: $600,2432014Assets 2015: $1,578,264Liabilities 2015: $932,604Net Assets 2015: $645,6602015Assets 2016: $1,527,054Liabilities 2016: $1,046,104Net Assets 2016: $480,9502016Assets 2017: $1,313,307Liabilities 2017: $922,046Net Assets 2017: $391,2612017Assets 2018: $1,223,801Liabilities 2018: $829,329Net Assets 2018: $394,4722018Assets 2019: $1,446,277Liabilities 2019: $803,029Net Assets 2019: $643,2482019Assets 2020: $2,609,688Liabilities 2020: $833,160Net Assets 2020: $1,776,5282020Assets 2021: $1,824,934Liabilities 2021: $834,821Net Assets 2021: $990,1132021Assets 2022: $971,950Liabilities 2022: $1,070,296Net Assets 2022: -$98,3462022Assets 2023: $816,775Liabilities 2023: $1,048,006Net Assets 2023: -$231,2312023

Highlighted filing

2023

Assets$816,775
Liabilities$1,048,006
Net Assets-$231,231
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,635,222Expenses 2011: $10,116,639Net Income 2011: $518,5832011Revenue 2012: $11,772,217Expenses 2012: $11,234,701Net Income 2012: $537,5162012Revenue 2013: $11,426,311Expenses 2013: $11,464,281Net Income 2013: -$37,9702013Revenue 2014: $11,584,832Expenses 2014: $11,451,774Net Income 2014: $133,0582014Revenue 2015: $11,294,567Expenses 2015: $11,249,150Net Income 2015: $45,4172015Revenue 2016: $9,368,866Expenses 2016: $9,533,576Net Income 2016: -$164,7102016Revenue 2017: $9,169,318Expenses 2017: $9,259,007Net Income 2017: -$89,6892017Revenue 2018: $8,893,521Expenses 2018: $8,890,310Net Income 2018: $3,2112018Revenue 2019: $9,633,145Expenses 2019: $9,384,369Net Income 2019: $248,7762019Revenue 2020: $11,238,545Expenses 2020: $10,105,265Net Income 2020: $1,133,2802020Revenue 2021: $10,125,259Expenses 2021: $10,911,674Net Income 2021: -$786,4152021Revenue 2022: $9,351,555Expenses 2022: $10,440,014Net Income 2022: -$1,088,4592022Revenue 2023: $10,240,954Expenses 2023: $10,373,839Net Income 2023: -$132,8852023

Highlighted filing

2023

Revenue$10,240,954
Expenses$10,373,839
Net Income-$132,885
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,775
Liabilities
$1,048,006
Net assets
-$231,231
Revenue
$10,240,954
Expenses
$10,373,839
Net income
-$132,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.05$0.23$10.2$10.4$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.07$0.10$9.35$10.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.83$0.99$10.1$10.9$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.83$1.78$11.2$10.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.64$9.63$9.38$0.25
2018Summary only. Only limited summary data is available for this year.$1.22$0.83$0.39$8.89$8.89$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.92$0.39$9.17$9.26$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$1.05$0.48$9.37$9.53$0.16
2015Summary only. Only limited summary data is available for this year.$1.58$0.93$0.65$11.3$11.2$0.05
2014Summary only. Only limited summary data is available for this year.$1.53$0.93$0.60$11.6$11.5$0.13
2013Summary only. Only limited summary data is available for this year.$1.58$1.11$0.47$11.4$11.5$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$1.29$0.51$11.8$11.2$0.54
2011Summary only. Only limited summary data is available for this year.$1.46$1.50$0.03$10.6$10.1$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.0
Gross Receipts
$10,243,909
Mission and Program Overview

Mission

To provide christian based day program and outpatient mental and behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$376,683$376,683→ $0
Accounts Receivable$329,225$319,644▼ $9,581
Cash and Non-Interest-Bearing Accounts$140,856--
Prepaid Expenses and Deferred Charges$51,115$51,115→ $0
Land, Buildings, and Equipment, Net$22,757$18,019▼ $4,738
Total Assets$971,950$816,775▼ $155,175
Other Assets Total$51,314$51,314→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,885$609,783▼ $29,102
Accounts Payable and Accrued Expenses$431,411$438,223▲ $6,812
Total Liabilities$1,070,296$1,048,006▼ $22,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,346$-231,231▼ $132,885
Total Net Assets Fund Balance$-98,346$-231,231▼ $132,885
Total Liabilities and Net Assets / Fund Balance$971,950$816,775▼ $155,175

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,019$672,404-
Leasehold Improvements-$55,865-
Other Assets Org$51,314--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Paul D Meier MdSecretaryFT$406,210$406,210
Barry LevyEmployeeFT$251,335$251,335
Gary CasaccioEmployeeFT$243,523$243,523
Daniel HartmanEmployeeFT$233,614$233,614
Theresa SakyiamaEmployeeFT$221,314$221,314
Bradley C KahleEmployeeFT$177,124$177,124
Nancy BrownPresidentFT$129,446$129,446
Heather GandyTreasurerFT$102,976$102,976

Board Members and Trustees

NameTitle
Charles PlatipodisDirector
J Abede AlexandreDirector
Robert WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$776,067
Program Service Revenue
$9,416,545
Investment Income
$744
Other Revenue
$47,598
All Other Contributions
$149,873
Change in Net Assets
$-132,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,240,954
Revenue Not Reported on Form 990
$2,955
Total Revenue per Audited Statements
$10,243,909
Total Revenue per Form 990
$10,240,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,250,407
Other Expenses$2,123,432
Total Fundraising Expense$42,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,543,516$299,566$42,000$6,885,082
Occupancy$1,005,534$11,500-$1,017,034
Current Officers, Directors, Trustees, and Key Employees$535,656--$535,656
Payroll Taxes$481,800$35,234-$517,034
Other Employee Benefits$207,781$104,854-$312,635
Insurance$205,942--$205,942
Fees for Services Accounting$181,648$5,278-$186,926
Advertising$91,038--$91,038
All Other Expenses$70,808--$70,808
Office Expenses$68,292--$68,292
Other Expenses$36,377$116-$36,377
Information Technology$24,806--$24,806
Interest-$19,966-$19,966
Depreciation Depletion$12,687--$12,687
Travel$9,362$2,677-$12,039
Total Functional Expenses$9,852,328$479,511$42,000$10,373,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,376,794
Expenses per Audited Statements$10,373,839
Total Expenses per Form 990$10,373,839
Expenses Not Reported on Form 990$2,955
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Meier clinics foundation meier clinics foundation secretary president siblings”

Form 990, Page 6, Part VI, Line 10B

“Governed by foundation board”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board president for review before signing and filing.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation for top management”

Form 990, Page 6, Part VI, Line 15B

“Board determines compensation for key employees”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Meier Clinics Foundation
EIN
75-2845878
Phone
6306531717
Address
2100 MANCHESTER ROAD 1510, WHEATON, IL 60187-4561

Signing Officer

Name
Heather Gandy
Title
Treasurer
Phone
6306531717
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Voting Board Members
6
Independent Board Members
4
Employees
6

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 2,955 cost of goods sold -2,955”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 2,955”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 2,955”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEIER CLINICS FOUNDATION MEIER CLINICS FOUNDATION SECRETARY PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNED BY FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO BOARD PRESIDENT FOR REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 2,955 COST OF GOODS SOLD -2,955
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