Civic Intelligence

Forward Counseling & Medical

990EZ • Fiscal year 2019 • EIN 83-1361478

Sep 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
5031 Princeton RdMemphis, TN 38117

(901) 315-8625

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% 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

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

Source year 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 / AssetsScore unavailable

Assets

$535

No earlier filing loaded for comparison.

Net Assets

$535

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$3,844

No earlier filing loaded for comparison.

Expenses

$3,309

No earlier filing loaded for comparison.

Net Income

$535

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $535Net Assets 2019: $5352019Assets 2020: $6,118Liabilities 2020: $0Net Assets 2020: $6,1182020Assets 2021: $6,261Net Assets 2021: $6,2612021Assets 2022: $1,973Net Assets 2022: $1,9732022

Highlighted filing

2019

Assets$535
Liabilities-
Net Assets$535
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: $3,844Expenses 2019: $3,309Net Income 2019: $5352019Revenue 2020: $24,509Expenses 2020: $20,776Net Income 2020: $3,7332020Revenue 2021: $5,230Expenses 2021: $3,955Net Income 2021: $1,2752021Revenue 2022: $0Expenses 2022: $4,610Net Income 2022: -$4,6102022

Highlighted filing

2019

Revenue$3,844
Expenses$3,309
Net Income$535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,844
Mission and Program Overview

Mission

Mental health for individuals and families

Program Services

DescriptionGrantsExpenses
TO ASSIST MENTAL HEALTH FOR INDIVIDUALS AND FAMILIES. ASSISTED OVER 35 INDIVIDUALS AND FAMILIESWITH GROUP AND INDIVIDUAL SESSIONS.$3,844$3,309
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SHEAPresidentPT$0--
ELIZABETH GONDAExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
You Can Sit With US
EIN
83-1361478
Phone
9013158625
Address
5031 PRINCETON RD, MEMPHIS, TN 38117

Signing Officer

Name
Jessica Shea
Title
President
Phone
9013158625
Signed
2020-10-01

Preparer

Firm
K & D Consultants Inc
Address
1331 UNION AVE SUITE 812, MEMPHIS, TN 38104
Preparer
Kenneth Beech
Phone
9012728889
Supplemental Narrative

Additional Explanations

Other

“Schedule b part 1 - no one contribution of $5,000 or more.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1131.”

Form 990EZ, Part I, Line 16

“Professional develop & education 725.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 244.”

Form 990EZ, Part I, Line 16

“SUPPLIES 178.”

Form 990EZ, Part I, Line 16

“TRAVEL 499.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 48.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 104.”

Raw XML Appendix148 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/PersonNm0JESSICA SHEA
IRS990EZ/BooksInCareOfDetail/PhoneNum09013158625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05031 PRINCETON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381172062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0535
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH FOR INDIVIDUALS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST MENTAL HEALTH FOR INDIVIDUALS AND FAMILIES. ASSISTED OVER 35 INDIVIDUALS AND FAMILIESWITH GROUP AND INDIVIDUAL SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03309
IRS990EZ/TotalProgramServiceExpensesAmt03309
IRS990EZ/TotalRevenueAmt03844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03844
IRS990ScheduleA/Total509Grp/TotalAmt03844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE B PART 1 - NO ONE CONTRIBUTION OF $5,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 1131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOP & EDUCATION 725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013158625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOU CAN SIT WITH US
ReturnHeader/Filer/BusinessNameControlTxt0YOUC
ReturnHeader/Filer/EIN0831361478
ReturnHeader/Filer/PhoneNum09013158625
ReturnHeader/Filer/USAddress/AddressLine1Txt05031 PRINCETON RD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CF3E307FE61857FF16A1E7EF77A6BD568C51B29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF3E307FE61857FF16A1E7EF77A6BD568C51B29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.18.78
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & D CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01331 UNION AVE SUITE 812
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09012728889
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEECH
ReturnHeader/ReturnTs02020-10-28T22:25:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
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
$535
Liabilities
-
Net assets
$535
Revenue
$3,844
Expenses
$3,309
Net income
$535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.00$4.61$4.61
2021Detailed filing. Detailed filing data is available for this year.$6.26$6.26$5.23$3.96$1.28
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$24.5$20.8$3.73
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$3.84$3.31$0.54