Civic Intelligence

Forward Counseling & Medical

990EZ • Fiscal year 2020 • EIN 83-1361478

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1044%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

538%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,118

Up $5,583 (+1044%) from 2019

Net Assets

Up

$6,118

Up $5,583 (+1044%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$24,509

Up $20,665 (+538%) from 2019

Expenses

Up

$20,776

Up $17,467 (+528%) from 2019

Net Income

Up

$3,733

Up $3,198 (+598%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$6,118
Liabilities$0
Net Assets$6,118
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$24,509
Expenses$20,776
Net Income$3,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$24,509
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.$24,509$24,509
Compensation and Service Providers
Top Officer Pay76th 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
2021-02-16

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 3206.”

Form 990EZ, Part I, Line 16

“Professional development & education 111.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 613.”

Form 990EZ, Part I, Line 16

“SUPPLIES 445.”

Form 990EZ, Part I, Line 16

“Travel/conferences/meetings 1029.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES 91.”

Form 990EZ, Part I, Line 16

“Miscellaneous expenses 4900.”

Form 990EZ, Part I, Line 16

“PERMITS 80.”

Form 990EZ, Part I, Line 16

“ADVERTISING 52.”

Form 990EZ, Part I, Line 16

“Depreciation 264.”

Form 990EZ, Part II, Line 24

“ART/PAINTING 1850. 1850.”

Form 990EZ, Part II, Line 24

“Miscellaneous adjustments 1584.”

Raw XML Appendix165 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/BOYAmt0535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024509
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06118
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024509
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06118
IRS990EZ/OccupancyRentUtltsAndMaintAmt08067
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/OtherAssetsTotalDetail/BOYAmt01850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherExpensesTotalAmt010791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH FOR INDIVIDUALS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST MENTAL HEALTH FOR INDIVIDUALS AND FAMILIES. ASSISTED OVER 35 INDIVIDUALS AND FAMILIESWITH GROUP AND INDIVIDUAL SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020776
IRS990EZ/TotalProgramServiceExpensesAmt024509
IRS990EZ/TotalRevenueAmt024509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03844
IRS990ScheduleA/Total509Grp/TotalAmt028353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE B PART 1 - NO ONE CONTRIBUTION OF $5,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 3206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT & EDUCATION 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/CONFERENCES/MEETINGS 1029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES 4900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ART/PAINTING 1850. 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS ADJUSTMENTS 1584.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013158625
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/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/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEECH
ReturnHeader/ReturnTs02021-02-24T03:43:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,118
Liabilities
$0
Net assets
$6,118
Revenue
$24,509
Expenses
$20,776
Net income
$3,733
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits