Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2014 • EIN 86-0667217

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization Profilewww.cheeers.org

View Organization Page

1950 W Heatherbrae Dr85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$778,710

Down $31,051 (-3.8%) from 2013

Net Assets

Up

$534,917

Up $183,617 (+52%) from 2013

Liabilities

Down

$243,793

Down $214,668 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

$2,179,684

No earlier filing loaded for comparison.

Expenses

Up

$1,996,067

Up $77,883 (+4.1%) from 2013

Net Income

$183,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $215,759Liabilities 2011: $126,148Net Assets 2011: $89,6112011Assets 2012: $422,921Liabilities 2012: $88,224Net Assets 2012: $334,6972012Assets 2013: $809,761Liabilities 2013: $458,461Net Assets 2013: $351,3002013Assets 2014: $778,710Liabilities 2014: $243,793Net Assets 2014: $534,9172014Assets 2015: $1,049,263Liabilities 2015: $535,695Net Assets 2015: $513,5682015Assets 2016: $1,459,538Liabilities 2016: $816,026Net Assets 2016: $643,5122016Assets 2017: $1,328,403Liabilities 2017: $528,738Net Assets 2017: $799,6652017Assets 2018: $1,527,023Liabilities 2018: $532,403Net Assets 2018: $994,6202018Assets 2019: $2,027,096Liabilities 2019: $567,866Net Assets 2019: $1,459,2302019Assets 2020: $2,710,023Liabilities 2020: $1,308,392Net Assets 2020: $1,401,6312020Assets 2021: $4,123,072Liabilities 2021: $2,433,086Net Assets 2021: $1,689,9862021Assets 2022: $3,100,786Liabilities 2022: $1,020,228Net Assets 2022: $2,080,5582022Assets 2023: $4,195,989Liabilities 2023: $1,365,160Net Assets 2023: $2,830,8292023Assets 2024: $2,742,954Liabilities 2024: $1,175,397Net Assets 2024: $1,567,5572024

Highlighted filing

2014

Assets$778,710
Liabilities$243,793
Net Assets$534,917
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,471,1052011Expenses 2012: $1,574,4432012Expenses 2013: $1,918,1842013Revenue 2014: $2,179,684Expenses 2014: $1,996,067Net Income 2014: $183,6172014Revenue 2015: $2,563,905Expenses 2015: $2,524,805Net Income 2015: $39,1002015Revenue 2016: $2,805,488Expenses 2016: $2,675,544Net Income 2016: $129,9442016Revenue 2017: $2,877,803Expenses 2017: $2,721,650Net Income 2017: $156,1532017Revenue 2018: $3,102,191Expenses 2018: $2,907,237Net Income 2018: $194,9542018Revenue 2019: $3,441,570Expenses 2019: $2,976,960Net Income 2019: $464,6102019Revenue 2020: $2,771,556Expenses 2020: $2,829,155Net Income 2020: -$57,5992020Revenue 2021: $3,377,162Expenses 2021: $3,088,808Net Income 2021: $288,3542021Revenue 2022: $3,499,870Expenses 2022: $3,109,298Net Income 2022: $390,5722022Revenue 2023: $4,756,486Expenses 2023: $4,006,215Net Income 2023: $750,2712023Revenue 2024: $4,715,619Expenses 2024: $5,922,343Net Income 2024: -$1,206,7242024

Highlighted filing

2014

Revenue$2,179,684
Expenses$1,996,067
Net Income$183,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,208,555
Mission and Program Overview

Mission

Cheeers mission is to empower individuals and families affected by behavioral health conditions to achieve a healthy and meaningful life through the use of recovery-based community services and our shared experiences.

Cheeers provides a location for offering peer support, socialization and recreation for individuals in maricopa county, arizona who have been diagnosed with a psychiatric (smi) mental disorder. Cheeers is a peer run managed organization began providing services as a 501(c)3 in 1990. The agency receives most of its funding from magellan health services of arizona, inc. The regional behavior health authority of maricopa county, which receives funding from the arizona department of health services/ department of behavioral health service.services provided by the agency consists of a daily schedule of events ranging from exercise to self help groups, hygiene & health care, job development and community integration. The facility is a day-time enpowerment center with a focus on the importance of a support system, which includes family and friends and programs to strengthen those relationships.the peer support staff is committed to providing quality mental health services with a positive supp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,657$374,332▲ $5,675
Land, Buildings, and Equipment, Net$290,624$236,904▼ $53,720
Savings and Temporary Cash Investments$118,320$146,424▲ $28,104
Prepaid Expenses and Deferred Charges$26,952$16,099▼ $10,853
Other Notes and Loans Receivable, Net$257$0▼ $257
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$809,761$778,710▼ $31,051
Other Assets Total$4,951$4,951→ $0
Liabilities
Other Liabilities$350,196$160,585▼ $189,611
Accounts Payable and Accrued Expenses$108,265$83,208▼ $25,057
Total Liabilities$458,461$243,793▼ $214,668
Net Assets / Fund Balance
Unrestricted Net Assets$351,300$534,917▲ $183,617
Total Net Assets Fund Balance$351,300$534,917▲ $183,617
Total Liabilities and Net Assets / Fund Balance$809,761$778,710▼ $31,051

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,745$135,313$243,058
Leasehold Improvements$99,885$49,727$149,612
Other Land Buildings$29,274$105,113$134,387
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vicki StaplesChairperson
Tonya MacbethVice-Chairpers
Bill KennardDirector
Brenda ThomasDirector
James FarmerDirector
Margarita MorenoDirector
Michael PierceDirector
Kristina SabettaCEO
Phillip BielSecretary
Mike FettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,355
Program Service Revenue
$2,149,560
Investment Income
$-5,231
Other Revenue
$0
All Other Contributions
$35,355
Change in Net Assets
$183,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,179,684
Total Revenue per Audited Statements
$2,179,684
Total Revenue per Form 990
$2,179,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,652
Other Expenses$668,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,311$131,361-$1,094,672
Occupancy$108,478$14,793-$123,271
Other Employee Benefits$107,244$14,521-$121,765
Payroll Taxes$84,554$11,530-$96,084
All Other Expenses$45,496$16,198-$61,694
Depreciation Depletion$51,542$7,028-$58,570
Fees for Services Accounting$34,699$6,339-$41,038
Other Expenses$32,032$4,368-$36,400
Insurance$21,979$2,997-$24,976
Office Expenses$18,966$3,795-$22,761
Pension Plan Contributions$10,885$4,246-$15,131
Fees for Services Other$8,573$1,109-$9,682
Fees for Services Legal$4,783$2,327-$7,110
Conferences and Meetings$3,291$1,712-$5,003
Interest$1,597$1,291-$2,888
Payments to Affiliates$201$28-$229
Total Functional Expenses$1,742,959$253,108$0$1,996,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,067
Total Expenses per Audited Statements$1,996,067
Total Expenses per Form 990$1,996,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Advance$160,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-0667217
Phone
6022467607

Signing Officer

Name
Kristina Sabetta
Title
CEO
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
34

Preparer

Preparer
Wayne H Clouser CPA
Phone
6022649764
Raw XML AppendixShowing 400 of 447 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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IRS990/MissionDesc0CHEEERS PROVIDES A LOCATION FOR OFFERING PEER SUPPORT, SOCIALIZATION AND RECREATION FOR INDIVIDUALS IN MARICOPA COUNTY, ARIZONA WHO HAVE BEEN DIAGNOSED WITH A PSYCHIATRIC (SMI) MENTAL DISORDER. CHEEERS IS A PEER RUN MANAGED ORGANIZATION BEGAN PROVIDING SERVICES AS A 501(C)3 IN 1990. THE AGENCY RECEIVES MOST OF ITS FUNDING FROM MAGELLAN HEALTH SERVICES OF ARIZONA, INC. THE REGIONAL BEHAVIOR HEALTH AUTHORITY OF MARICOPA COUNTY, WHICH RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF HEALTH SERVICES/ DEPARTMENT OF BEHAVIORAL HEALTH SERVICE.SERVICES PROVIDED BY THE AGENCY CONSISTS OF A DAILY SCHEDULE OF EVENTS RANGING FROM EXERCISE TO SELF HELP GROUPS, HYGIENE & HEALTH CARE, JOB DEVELOPMENT AND COMMUNITY INTEGRATION. THE FACILITY IS A DAY-TIME ENPOWERMENT CENTER WITH A FOCUS ON THE IMPORTANCE OF A SUPPORT SYSTEM, WHICH INCLUDES FAMILY AND FRIENDS AND PROGRAMS TO STRENGTHEN THOSE RELATIONSHIPS.THE PEER SUPPORT STAFF IS COMMITTED TO PROVIDING QUALITY MENTAL HEALTH SERVICES WITH A POSITIVE SUPP
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt014793
IRS990/OccupancyGrp/ProgramServicesAmt0108478
IRS990/OccupancyGrp/TotalAmt0123271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OfficeExpensesGrp/ProgramServicesAmt018966
IRS990/OfficeExpensesGrp/TotalAmt022761
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt04951
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121765
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT SVC & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34368
IRS990/OtherExpensesGrp/ProgramServicesAmt0138797
IRS990/OtherExpensesGrp/ProgramServicesAmt174807
IRS990/OtherExpensesGrp/ProgramServicesAmt231724
IRS990/OtherExpensesGrp/ProgramServicesAmt332032
IRS990/OtherExpensesGrp/TotalAmt0155727
IRS990/OtherExpensesGrp/TotalAmt182021
IRS990/OtherExpensesGrp/TotalAmt237045
IRS990/OtherExpensesGrp/TotalAmt336400
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IRS990/OtherLiabilitiesGrp/EOYAmt0160585
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963311
IRS990/OtherSalariesAndWagesGrp/TotalAmt01094672
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0229
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011530
IRS990/PayrollTaxesGrp/ProgramServicesAmt084554
IRS990/PayrollTaxesGrp/TotalAmt096084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010885
IRS990/PensionPlanContributionsGrp/TotalAmt015131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYProgramServiceRevenueAmt01927154
IRS990/PYRevenuesLessExpensesAmt016603
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IRS990/PYTotalExpensesAmt01918184
IRS990/PYTotalRevenueAmt01934787
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0183617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146424
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01825582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01819502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01276428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08406244
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01825582
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08406244
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135313
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IRS990ScheduleD/ExpensesSubtotalAmt01996067
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0149612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt02179684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236904
IRS990ScheduleD/TotalExpensesPerForm990Amt01996067
IRS990ScheduleD/TotalLiabilityAmt0160585
IRS990ScheduleD/TotalRevenuePerForm990Amt02179684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02179684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01996067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01996067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0458461
IRS990/TotalLiabilitiesEOYAmt0243793
IRS990/TotalLiabilitiesGrp/BOYAmt0458461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,710
Liabilities
$243,793
Net assets
$534,917
Revenue
$2,179,684
Expenses
$1,996,067
Net income
$183,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.18$1.57$4.72$5.92$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.37$2.83$4.76$4.01$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.02$2.08$3.50$3.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.43$1.69$3.38$3.09$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.31$1.40$2.77$2.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.57$1.46$3.44$2.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.53$0.99$3.10$2.91$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$2.88$2.72$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.82$0.64$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.51$2.56$2.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$2.18$2.00$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.46$0.35$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.33$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.09$1.47