Civic Intelligence

Center for Health and Recovery

990 • Fiscal year 2016 • EIN 86-0667217

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization Profilewww.cheeers.org

View Organization Page

1950 W Heatherbrae DrPhoenix, AZ 85015

(602) 246-7607

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$56,333

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,459,538

Up $410,275 (+39%) from 2015

Net Assets

Up

$643,512

Up $129,944 (+25%) from 2015

Liabilities

Up

$816,026

Up $280,331 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$2,805,488

Up $241,583 (+9.4%) from 2015

Expenses

Up

$2,675,544

Up $150,739 (+6.0%) from 2015

Net Income

Up

$129,944

Up $90,844 (+232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,459,538
Liabilities$816,026
Net Assets$643,512
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$2,805,488
Expenses$2,675,544
Net Income$129,944
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,808,957
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 is the center for health, empowerment, education, employment, and recovery services. Since 1990, cheeers recovery center has been providing support, education, life skills training, and employment services to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,044$1,001,562▲ $401,518
Cash and Non-Interest-Bearing Accounts$221,214$284,902▲ $63,688
Land, Buildings, and Equipment, Net$181,844$129,226▼ $52,618
Prepaid Expenses and Deferred Charges$26,969$22,778▼ $4,191
Accounts Receivable$250$0▼ $250
Other Notes and Loans Receivable, Net-$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$1,049,263$1,459,538▲ $410,275
Other Assets Total$18,942$21,070▲ $2,128
Liabilities
Other Liabilities$160,585$642,360▲ $481,775
Deferred Revenue$268,876--
Accounts Payable and Accrued Expenses$106,234$173,666▲ $67,432
Total Liabilities$535,695$816,026▲ $280,331
Net Assets / Fund Balance
Unrestricted Net Assets$513,568$643,512▲ $129,944
Total Net Assets Fund Balance$513,568$643,512▲ $129,944
Total Liabilities and Net Assets / Fund Balance$1,049,263$1,459,538▲ $410,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,001$144,868$179,869
Leasehold Improvements$80,991$80,571$161,562
Other Land Buildings$13,234$69,378$82,612
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly CraigPresident & CEOFT$56,333$56,333

Board Members and Trustees

NameTitle
Tonya MacbethChairperson
Michael PierceVice Chair
Adalesa MeekDirector
Brenda ThomasDirector
Joshua SmithDirector
Linda BlairDirector
Linda ChaseDirector
Margarita MorenoDirector
Melissa ThomasDirector
Vicki StaplesDirector
Thomas PynnSecretary
Bill KennardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,411
Program Service Revenue
$2,796,946
Investment Income
$-1,869
Other Revenue
$0
All Other Contributions
$10,411
Change in Net Assets
$129,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,805,488
Total Revenue per Audited Statements
$2,805,488
Total Revenue per Form 990
$2,805,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,212
Other Expenses$889,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,574$163,325-$1,342,899
Occupancy$179,412$26,673-$206,085
Other Employee Benefits$158,603$33,771-$192,374
Current Officers, Directors, Trustees, and Key Employees$40,415$85,302-$125,717
Payroll Taxes$102,680$14,012-$116,692
All Other Expenses$97,512$13,305-$110,817
Office Expenses$59,927$9,382-$69,309
Insurance$45,605$5,213-$50,818
Depreciation Depletion$43,251$5,898-$49,149
Other Expenses$41,465$5,813-$47,278
Information Technology$22,470$3,149-$25,619
Fees for Services Accounting$2,491$13,782-$16,273
Pension Plan Contributions$7,506$1,024-$8,530
Payments to Affiliates$3,984$195-$4,179
Fees for Services Legal-$1,116-$1,116
Total Functional Expenses$2,279,573$395,971$0$2,675,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,544
Total Expenses per Audited Statements$2,675,544
Total Expenses per Form 990$2,675,544
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
Refundable Advances$642,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A review was conducted by staff and the board finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any conflicts of interest annually, and cheeers does not enter into any financial arrangements with board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board worked with an outside recruiting firm to establish ceo compensation.”

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

“Other documents are available on our website and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Cheeers
EIN
86-0667217
Phone
6022467607
Address
1950 W HEATHERBRAE DR, PHOENIX, AZ 85015

Signing Officer

Name
Kimberly Craig
Title
President & CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
13
Independent Board Members
12
Employees
54

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
Raw XML AppendixShowing 400 of 498 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/Desc0CHEEERS PROVIDED SUPPORT SERVICES TO 355 UNIQUE INDIVIDUALS WITH SERIOUS MENTAL ILLNESS IN FY 15/16. THE AVERAGE NUMBER OF INDIVIDUALS RECEIVING SERVICES ON A MONTHLY BASIS WAS 250.CHEEERS EXPANDED PROGRAMMING DURING THE YEAR TO INCLUDE A BROADER ARRAY OF SERVICE OPTIONS AVAILABLE TO PARTICIPANTS. NEW GROUPS AND CLASSES WERE ADDED TO PROVIDE EDUCATION AND SUPPORT FOR THE MANAGEMENT OF CHRONIC HEALTH ISSUES, AND FOR THE DEVELOPMENT OF LIFE AND COPING SKILLS.CHEEERS IS A CONSUMER OPERATED SERVICE PROGRAM (COSP). THE SUBSTANCE ABUSE AND MENTAL HEALTH ADMINISTRATION HAS ESTABLISHED TOOLS TO MEASURE COMPLIANCE WITH ESTABLISHED PRINCIPLES FOR COSP'S. CHEEERS UNDERWENT A FIDELITY REVIEW IN JULY OF 2016 WHICH LOOKED AT THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES IN BOTH OPERATIONS AND GOVERNANCE. CHEEERS RECEIVED A NEAR PERFECT SCORE IN THIS REVIEW, AND WAS THE HIGHEST SCORING COSP IN MARICOPA COUNTY.
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IRS990/MissionDesc0CHEEERS' 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.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,538
Liabilities
$816,026
Net assets
$643,512
Revenue
$2,805,488
Expenses
$2,675,544
Net income
$129,944
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits