Civic Intelligence

Forward Counseling & Medical

990EZ • Fiscal year 2022 • EIN 83-1361478

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 26, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,973

Down $4,288 (-68%) from 2021

Net Assets

Down

$1,973

Down $4,288 (-68%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,230 (-100%) from 2021

Expenses

Up

$4,610

Up $655 (+17%) from 2021

Net Income

Down

-$4,610

Down $5,885 (-462%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,973
Liabilities-
Net Assets$1,973
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$0
Expenses$4,610
Net Income-$4,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 26, 2023
Return Version
2022v4.1
Gross Receipts
$0
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.$0$0
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-26

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 2159.”

Form 990EZ, Part I, Line 16

“Professional development & education”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 252.”

Form 990EZ, Part I, Line 16

“SUPPLIES 157.”

Form 990EZ, Part I, Line 16

“Travel/conferences/meetings 37.”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSES”

Form 990EZ, Part I, Line 16

“PERMITS 80.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1000.”

Form 990EZ, Part I, Line 16

“Computer digital & website expenses”

Form 990EZ, Part I, Line 16

“Depreciation 324.”

Form 990EZ, Part I, Line 20

“Miscellaneous Adjustments 322.”

Form 990EZ, Part II, Line 24

“ART/PAINTING”

Form 990EZ, Part II, Line 24

“Miscellaneous adjustments”

Raw XML Appendix175 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/BOYAmt04411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01973
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01973
IRS990EZ/OccupancyRentUtltsAndMaintAmt0301
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/EOYAmt01850
IRS990EZ/OtherChangesInNetAssetsAmt0322
IRS990EZ/OtherExpensesTotalAmt04009
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04610
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt V, Line 42a: FORM 990-EZ IS AVAILABLE FOR REVIEW BEFORE SIGNING AND A COPY IS ACCESSIBLE FOR MEMBERS REVIEW. THE ORGANIZATION PROVIDED A COMPLETE COPY OF FORM 990-EZ TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Pt V, Line 42a: FORM 990-EZ IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST UNDER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033583
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/PublicSupportTotal509Amt033583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03844
IRS990ScheduleA/Total509Grp/TotalAmt033583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE B PART 1 - NO ONE CONTRIBUTION OF $5,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 2159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL DEVELOPMENT & EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL/CONFERENCES/MEETINGS 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER DIGITAL & WEBSITE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Adjustments 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ART/PAINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS ADJUSTMENTS
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013158625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-26
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861064184
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/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BEECH
ReturnHeader/ReturnTs02023-03-01T17:18:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973
Liabilities
-
Net assets
$1,973
Revenue
$0
Expenses
$4,610
Net income
-$4,610
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