Civic Intelligence

Behavioral Healthcare Community Endowment Fund

990EZ • Fiscal year 2019 • EIN 83-0693571

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
23945 Calabasas Road 106Calabasas, CA 91302

(747) 226-9098

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.41x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-1144%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,153

Up $3,153 from 2018

Net Assets

Down

-$1,579

Down $1,579 from 2018

Liabilities

$1,574

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$138

No earlier filing loaded for comparison.

Expenses

$1,717

No earlier filing loaded for comparison.

Net Income

-$1,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $3,153Liabilities 2019: $1,574Net Assets 2019: -$1,5792019Assets 2020: $2,106Liabilities 2020: $1,574Net Assets 2020: $5322020Assets 2021: $2,912Liabilities 2021: $1,638Net Assets 2021: $1,2742021Assets 2022: $2,766Liabilities 2022: $2,028Net Assets 2022: $7382022Assets 2023: $2,554Liabilities 2023: $2,0242023Assets 2024: $4,041Liabilities 2024: $2,024Net Assets 2024: $2,0172024

Highlighted filing

2019

Assets$3,153
Liabilities$1,574
Net Assets-$1,579
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2019: $138Expenses 2019: $1,717Net Income 2019: -$1,5792019Revenue 2020: $3,874Expenses 2020: $4,921Net Income 2020: -$1,0472020Revenue 2021: $22,384Expenses 2021: $22,682Net Income 2021: -$2982021Expenses 2022: $5362022Revenue 2023: $0Expenses 2023: $208Net Income 2023: -$2082023Revenue 2024: $10,025Expenses 2024: $8,501Net Income 2024: $1,5242024

Highlighted filing

2019

Revenue$138
Expenses$1,717
Net Income-$1,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$138
Mission and Program Overview

Mission

Provide additional resources to behavioral healthcare providers based upon performance.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN ROORYCKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Behavioral Healthcare Community
EIN
83-0693571
Phone
7472269098
Address
23945 CALABASAS ROAD 106, CALABASAS, CA 91302

Signing Officer

Name
Jean Rooryck
Title
President
Phone
7472269098
Signed
2020-05-28

Preparer

Firm
Barry Kritz & Associates
Address
23945 CALABASAS RD SUITE 106, CALABASAS, CA 91302
Preparer
Barry Kritz
Phone
8182239938
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Website 0 1,920 branding 0 1,200 total 0 3,120”

Form 990-ez, Part II, Line 26

“Advances - jean rooryck 0 1,574”

Form 990-ez, Part III

“Provide additional resources to behavioral healthcare providers based upon performance.”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEAN ROORYCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07472269098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023945 CALABASAS ROAD 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03153
IRS990EZ/GrossReceiptsAmt0138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN ROORYCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01717
IRS990EZ/TotalRevenueAmt0138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE 0 1,920 BRANDING 0 1,200 TOTAL 0 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVANCES - JEAN ROORYCK 0 1,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ADDITIONAL RESOURCES TO BEHAVIORAL HEALTHCARE PROVIDERS BASED UPON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN ROORYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07472269098
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALTHCARE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0830693571
ReturnHeader/Filer/PhoneNum07472269098
ReturnHeader/Filer/USAddress/AddressLine1Txt023945 CALABASAS ROAD 106
ReturnHeader/Filer/USAddress/CityNm0CALABASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0826396AD0888F2EBC063EB327FFD34048793B342
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F923D419191BAB3477AA6C46B04BE7C1A2371C58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY KRITZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023945 CALABASAS RD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALABASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum08182239938
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY KRITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-28T11:40:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,153
Liabilities
$1,574
Net assets
-$1,579
Revenue
$138
Expenses
$1,717
Net income
-$1,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.02$2.02$10.0$8.50$1.52
2023Summary only. Only limited summary data is available for this year.$2.55$2.02$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.03$0.74$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.91$1.64$1.27$22.4$22.7$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.57$0.53$3.87$4.92$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.15$1.57$1.58$0.14$1.72$1.58
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00