Civic Intelligence

Meier Clinics Foundation

990 • Fiscal year 2019 • EIN 75-2845878

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile

View Organization Page

2100 Manchester Road 1510Wheaton, IL 60187-4561

(630) 653-1717

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$417,414

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,446,277

Up $222,476 (+18%) from 2018

Net Assets

Up

$643,248

Up $248,776 (+63%) from 2018

Liabilities

Down

$803,029

Down $26,300 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$9,633,145

Up $739,624 (+8.3%) from 2018

Expenses

Up

$9,384,369

Up $494,059 (+5.6%) from 2018

Net Income

Up

$248,776

Up $245,565 (+7648%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2019

Assets$1,446,277
Liabilities$803,029
Net Assets$643,248
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$9,633,145
Expenses$9,384,369
Net Income$248,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$9,640,580
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$661,437$770,484▲ $109,047
Intangible Assets$376,683$376,683→ $0
Cash and Non-Interest-Bearing Accounts$43,593$184,562▲ $140,969
Prepaid Expenses and Deferred Charges$53,765$34,010▼ $19,755
Land, Buildings, and Equipment, Net$28,443$23,566▼ $4,877
Total Assets$1,223,801$1,446,277▲ $222,476
Other Assets Total$59,880$56,972▼ $2,908
Liabilities
Accounts Payable and Accrued Expenses$531,477$575,721▲ $44,244
Mortgage Notes Payable Secured by Investment Property$297,852$227,308▼ $70,544
Total Liabilities$829,329$803,029▼ $26,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,472$643,248▲ $248,776
Total Net Assets Fund Balance$394,472$643,248▲ $248,776
Total Liabilities and Net Assets / Fund Balance$1,223,801$1,446,277▲ $222,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,566$616,345-
Leasehold Improvements-$55,865-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D Meier MdSecretaryFT$417,414$417,414
Gary CasaccioEmployeeFT$307,002$307,002
Grant DavisEmployeeFT$262,929$262,929
Barry LevyEmployeeFT$232,361$232,361
Daniel HartmanEmployeeFT$218,876$218,876
Bradley C KahleEmployeeFT$183,722$183,722
Nancy BrownPresidentFT$142,222$142,222

Board Members and Trustees

NameTitle
Charles PlatipodisDirector
Eric HobbsDirector
J Abede AlexandreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,394
Program Service Revenue
$9,231,779
Investment Income
$771
Other Revenue
$70,201
All Other Contributions
$330,394
Change in Net Assets
$248,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,633,145
Revenue Not Reported on Form 990
$7,435
Total Revenue per Audited Statements
$9,640,580
Total Revenue per Form 990
$9,633,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,491,010
Other Expenses$1,893,359
Total Fundraising Expense$42,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,666,079$466,452$42,000$6,174,531
Occupancy$687,496$23,754-$711,250
Current Officers, Directors, Trustees, and Key Employees$559,636--$559,636
Payroll Taxes$429,057$38,513-$467,570
Other Employee Benefits$174,224$115,049-$289,273
Insurance$141,551--$141,551
All Other Expenses$139,904--$139,904
Office Expenses$104,376--$104,376
Other Expenses$91,777$3,219-$94,996
Advertising$93,992--$93,992
Travel$35,765$9,931-$45,696
Fees for Services Accounting$36,316$100-$36,416
Interest-$20,806-$20,806
Information Technology$16,807--$16,807
Depreciation Depletion$14,513--$14,513
Total Functional Expenses$8,664,545$677,824$42,000$9,384,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,391,804
Expenses per Audited Statements$9,384,369
Total Expenses per Form 990$9,384,369
Expenses Not Reported on Form 990$7,435
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
Nancy Brown
Title
President
Phone
6306531717
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Voting Board Members
5
Independent Board Members
3
Employees
163

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
16750 OAK PARK AVE - STE 1, TINLEY PARK, IL 60477-2893
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 7,435 cost of goods sold -7,435”

Financial Statement Notes

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

“COST OF GOODS SOLD 7,435”

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

“COST OF GOODS SOLD 7,435”

Raw XML AppendixShowing 400 of 464 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 7,435
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL D MEIER MD
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GRANT DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARRY LEVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANIEL HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BRADLEY C KAHLE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
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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 7,435 COST OF GOODS SOLD -7,435
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,277
Liabilities
$803,029
Net assets
$643,248
Revenue
$9,633,145
Expenses
$9,384,369
Net income
$248,776
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