Civic Intelligence

Behavioral Consultation Services Inc.

990 • Fiscal year 2019 • EIN 81-2107532

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 86537Tucson, AZ 85754

(520) 721-1887

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$206,041

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$113,936

Up $41,566 (+57%) from 2018

Net Assets

Down

-$199,865

Down $115,597 (-137%) from 2018

Liabilities

Up

$313,801

Up $157,163 (+100%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$397,789

Down $78,042 (-16%) from 2018

Expenses

Down

$513,386

Down $38,344 (-6.9%) from 2018

Net Income

Down

-$115,597

Down $39,698 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2018: $72,370Liabilities 2018: $156,638Net Assets 2018: -$84,2682018Assets 2019: $113,936Liabilities 2019: $313,801Net Assets 2019: -$199,8652019Assets 2020: $99,954Liabilities 2020: $475,439Net Assets 2020: -$375,4852020Assets 2021: $58,068Liabilities 2021: $543,947Net Assets 2021: -$485,8792021Assets 2022: $79,429Liabilities 2022: $520,776Net Assets 2022: -$441,3472022Assets 2023: $74,071Liabilities 2023: $745,015Net Assets 2023: -$670,9442023Assets 2024: $215,579Liabilities 2024: $808,111Net Assets 2024: -$592,5322024

Highlighted filing

2019

Assets$113,936
Liabilities$313,801
Net Assets-$199,865
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $475,831Expenses 2018: $551,730Net Income 2018: -$75,8992018Revenue 2019: $397,789Expenses 2019: $513,386Net Income 2019: -$115,5972019Revenue 2020: $395,364Expenses 2020: $502,080Net Income 2020: -$106,7162020Revenue 2021: $449,368Expenses 2021: $559,762Net Income 2021: -$110,3942021Revenue 2022: $794,494Expenses 2022: $749,962Net Income 2022: $44,5322022Revenue 2023: $724,989Expenses 2023: $954,586Net Income 2023: -$229,5972023Revenue 2024: $2,255,265Expenses 2024: $2,176,853Net Income 2024: $78,4122024

Highlighted filing

2019

Revenue$397,789
Expenses$513,386
Net Income-$115,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$397,789
Mission and Program Overview

Mission

Bcs provides behavioral health services in the local head start centers and schools and on the navajo nation, as well as home-based functional behavior assessments and home-based support for individuals diagnosed with developmental disabilities.

Providing high quality and goal-focused behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$58,978$52,322▼ $6,656
Prepaid Expenses and Deferred Charges$1,500$51,327▲ $49,827
Cash and Non-Interest-Bearing Accounts$2,665$8,191▲ $5,526
Accounts Receivable$2,150--
Land, Buildings, and Equipment, Net$5,577$596▼ $4,981
Total Assets$72,370$113,936▲ $41,566
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$48,147$293,143▲ $244,996
Deferred Revenue$94,392--
Accounts Payable and Accrued Expenses$14,099$20,658▲ $6,559
Total Liabilities$156,638$313,801▲ $157,163
Net Assets / Fund Balance
Unrestricted Net Assets$-84,268$-199,865▼ $115,597
Total Net Assets Fund Balance$-84,268$-199,865▼ $115,597
Total Liabilities and Net Assets / Fund Balance$72,370$113,936▲ $41,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$596$15,619$16,215
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
James VittCFO$104,629$104,629

Board Members and Trustees

NameTitle
Brandt HazenChairman of the Board
Brett RustandVice Chairman
Rose LopezCEO
Michael Nagle JdSecretary
Stuart HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,491
Investment Income
$0
Other Revenue
$2,298
Change in Net Assets
$-115,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,264
Other Expenses$149,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,101--$311,101
Fees for Services Management-$46,665-$46,665
Occupancy$31,681--$31,681
Other Employee Benefits$28,528--$28,528
Office Expenses$24,890--$24,890
Payroll Taxes$24,635--$24,635
Travel$20,223--$20,223
Depreciation Depletion$11,657--$11,657
Insurance$5,689--$5,689
Other Expenses$4,590--$4,590
Conferences and Meetings$1,329--$1,329
Fees for Services Other$812--$812
Advertising$784--$784
Fees for Services Legal-$660-$660
Information Technology$142--$142
Total Functional Expenses$466,061$47,325$0$513,386
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
Due to Affiliates$293,143
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Intermountain centers for human development, an arizona nonprofit corporation, is the sole member of behavioral consultation services.”

Form 990, Part VI, Section A, Line 7A

“Intermountain elects the directors and officers of the organization, both board and executive officers, at the annual meeting of the member on the basis of nominations from the nominating committee of the member.”

Form 990, Part VI, Section A, Line 7B

“Intermountain may remove a director of the organization at any time, initiate and approve all amendments to articles and bylaws, approve the acquisition or creation of all wholly-owned or controlled corporations and all mergers, and approve the capital and operating budgets of the organization and all non-budgeted expenditures and non-budgeted loans.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was prepared by an independent cpa and reviewed by the cfo prior to filing. A copy of the return was provided to the board after filing.”

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

“The conflict of interest policy is reviewed annually during a board meeting and members of the board are required to sign an acknowledgement form.”

Form 990, Part VI, Section C, Line 19

“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Consultation Services Inc
EIN
81-2107532
Phone
5207211887
Address
PO BOX 86537, TUCSON, AZ 85754

Signing Officer

Name
Rose Lopez
Title
CEO
Phone
5207211887
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Lopez
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
4

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML AppendixShowing 400 of 555 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0662677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01630130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596
IRS990ScheduleD/TotalLiabilityAmt0293143
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSE LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206041
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, AN ARIZONA NONPROFIT CORPORATION, IS THE SOLE MEMBER OF BEHAVIORAL CONSULTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERMOUNTAIN ELECTS THE DIRECTORS AND OFFICERS OF THE ORGANIZATION, BOTH BOARD AND EXECUTIVE OFFICERS, AT THE ANNUAL MEETING OF THE MEMBER ON THE BASIS OF NOMINATIONS FROM THE NOMINATING COMMITTEE OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERMOUNTAIN MAY REMOVE A DIRECTOR OF THE ORGANIZATION AT ANY TIME, INITIATE AND APPROVE ALL AMENDMENTS TO ARTICLES AND BYLAWS, APPROVE THE ACQUISITION OR CREATION OF ALL WHOLLY-OWNED OR CONTROLLED CORPORATIONS AND ALL MERGERS, AND APPROVE THE CAPITAL AND OPERATING BUDGETS OF THE ORGANIZATION AND ALL NON-BUDGETED EXPENDITURES AND NON-BUDGETED LOANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WAS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE CFO PRIOR TO FILING. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY DURING A BOARD MEETING AND MEMBERS OF THE BOARD ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL PROVIDE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474059264
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1464971292
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HEALTHCARE CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INTEGRATED BEHAVIORAL AND PHYSICAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMUNITY PARTNERS BUSINESS SOLUTIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1COMMUNITY PARTNERS INTEGRATED HEALTHCARE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 86537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 86537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085754
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd185754
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4INTERMOUNTAIN CENTER FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERMOUNTAIN HEALTH CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CATALINA HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INTERMOUNTAIN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PINAL HISPANIC COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5COMMUNITY PARTNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6COMMUNITY PARTNERSHIP OF SOUTHERN ARIZONA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SONRISA APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8MENTAL HEALTH RESOURCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850254535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1421582826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2860983490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311655066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4860585274
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5463153400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6860792518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7270326025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8860277999
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BEHAVIORAL HEALTHCARE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,936
Liabilities
$313,801
Net assets
-$199,865
Revenue
$397,789
Expenses
$513,386
Net income
-$115,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.81$0.59$2.26$2.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.75$0.67$0.72$0.95$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.52$0.44$0.79$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.54$0.49$0.45$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.48$0.38$0.40$0.50$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.31$0.20$0.40$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.08$0.48$0.55$0.08