Civic Intelligence

Assessment Counseling & Education Services Inc

EIN 87-0641607 • 501(c)3 • Salt Lake City, UT

Profile

Help individuals achieve their full potential by encouraging and supporting them as they learn to overcome their addictive and behavioral problems

547 W 3900 S Suite FSalt Lake City, UT 84123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$372,994

Down $22,340 (-5.7%) from 2023

Liabilities

Down

$2,620

Down $364 (-12%) from 2023

Net Assets

Down

$370,374

Down $21,976 (-5.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$402,450

Up $11,449 (+2.9%) from 2023

Expenses

Up

$424,426

Up $23,356 (+5.8%) from 2023

Net Income

Down

-$21,976

Down $11,907 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $80,398Liabilities 2010: $19,690Net Assets 2010: $60,7082010Assets 2011: $78,449Liabilities 2011: $24,481Net Assets 2011: $53,9682011Assets 2012: $80,498Liabilities 2012: $44,635Net Assets 2012: $35,8632012Assets 2013: $92,887Liabilities 2013: $63,102Net Assets 2013: $29,7852013Assets 2014: $122,862Liabilities 2014: $45,656Net Assets 2014: $77,2062014Assets 2015: $131,964Liabilities 2015: $34,449Net Assets 2015: $97,5152015Assets 2016: $121,154Liabilities 2016: $18,041Net Assets 2016: $103,1132016Assets 2017: $144,337Liabilities 2017: $13,504Net Assets 2017: $130,8332017Assets 2018: $175,344Liabilities 2018: $8,215Net Assets 2018: $167,1292018Assets 2019: $191,658Liabilities 2019: $3,482Net Assets 2019: $188,1762019Assets 2020: $198,146Liabilities 2020: $1,861Net Assets 2020: $196,2852020Assets 2021: $55,949Liabilities 2021: $5,435Net Assets 2021: $50,5142021Assets 2022: $297,148Liabilities 2022: $10,264Net Assets 2022: $286,8842022Assets 2023: $395,334Liabilities 2023: $2,984Net Assets 2023: $392,3502023Assets 2024: $372,994Liabilities 2024: $2,620Net Assets 2024: $370,3742024

Highlighted filing

2024

Assets$372,994
Liabilities$2,620
Net Assets$370,374
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $704,0172010Expenses 2011: $570,1602011Expenses 2012: $360,1262012Revenue 2013: $300,625Expenses 2013: $306,712Net Income 2013: -$6,0872013Revenue 2014: $362,100Expenses 2014: $314,679Net Income 2014: $47,4212014Revenue 2015: $357,197Expenses 2015: $336,888Net Income 2015: $20,3092015Revenue 2016: $423,456Expenses 2016: $438,703Net Income 2016: -$15,2472016Revenue 2017: $405,123Expenses 2017: $377,403Net Income 2017: $27,7202017Revenue 2018: $433,334Expenses 2018: $397,038Net Income 2018: $36,2962018Revenue 2019: $419,557Expenses 2019: $398,510Net Income 2019: $21,0472019Revenue 2020: $398,219Expenses 2020: $382,648Net Income 2020: $15,5712020Revenue 2021: $413,160Expenses 2021: $357,970Net Income 2021: $55,1902021Revenue 2022: $639,820Expenses 2022: $403,450Net Income 2022: $236,3702022Revenue 2023: $391,001Expenses 2023: $401,070Net Income 2023: -$10,0692023Revenue 2024: $402,450Expenses 2024: $424,426Net Income 2024: -$21,9762024

Highlighted filing

2024

Revenue$402,450
Expenses$424,426
Net Income-$21,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$372,994
Liabilities
$2,620
Net assets
$370,374
Revenue
$402,450
Expenses
$424,426
Net income
-$21,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$4.02$4.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.03$3.92$3.91$4.01$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.10$2.87$6.40$4.03$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$4.13$3.58$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.02$1.96$3.98$3.83$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.88$4.20$3.99$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$4.33$3.97$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.14$1.31$4.05$3.77$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$4.23$4.39$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.34$0.98$3.57$3.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.46$0.77$3.62$3.15$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.63$0.30$3.01$3.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.45$0.36$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.24$0.54$5.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.61$7.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$413,160
Mission and Program Overview

Mission

Help individuals achieve their full potential by encouraging and supporting them as they learn to overcome their addictive and behavioral problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$196,285$50,514▼ $145,771
Cash and Non-Interest-Bearing Accounts$38,003$32,507▼ $5,496
Accounts Receivable$156,025$23,081▼ $132,944
Savings and Temporary Cash Investments$4,118$0▼ $4,118
Land, Buildings, and Equipment, Net-$361-
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$198,146$55,949▼ $142,197
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,861$5,435▲ $3,574
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,861$5,435▲ $3,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,285$50,514▼ $145,771
Total Liabilities and Net Assets / Fund Balance$198,146$55,949▼ $142,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361$24,685$25,046
Other Land Buildings$0$8,587$8,587
Leasehold Improvements$0$1,535$1,535
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marie Jess as of 2121Admin DirectorPT$40,651$40,651

Board Members and Trustees

NameTitle
Jill Christensen 2121Director
Shawn Mills as of 2121Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$355,650
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$55,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,603
Other Expenses$81,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,106$31,078-$207,184
Current Officers, Directors, Trustees, and Key Employees-$50,011-$50,011
Occupancy$27,556$9,185-$36,741
Office Expenses$25,953--$25,953
Payroll Taxes$14,556$4,852-$19,408
Fees for Services Accounting-$5,200-$5,200
Insurance$3,550$1,183-$4,733
Other Expenses$731$244$0$975
Interest$80$80-$160
Conferences and Meetings$91--$91
Depreciation Depletion$90--$90
Total Functional Expenses$255,499$102,471$0$357,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Admin director reviews return before it is filed”

Form 990, Part VI, Line 19

“Governing documents available upon request”

Form 990, Part VII, Section A, Line 3

“The board of directors changed on 2/1/2021. The former board and officers last day was 1/31/2021. None of the former officers compensation was over $10,000 in 2021.”

Filing and Contact Details

Filer

Filer Name
Assessment Counseling & Education Services
EIN
87-0641607
In Care Of
% JILL CHRISTENSEN
Phone
8014120501
Address
547 W 3900 S Suite F, SALT LAKE CITY, UT 84123

Signing Officer

Name
Marie Jess
Title
Admin Director
Phone
8014120501
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Jess
Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets or Fund Balances

“Accounts receivable and retained earnings adjustment”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05435
IRS990/AccountsReceivableGrp/BOYAmt0156025
IRS990/AccountsReceivableGrp/EOYAmt023081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP INDIVIDUALS ACHIEVE THEIR FULL POTENTIAL BY ENCOURAGING AND SUPPORTING THEM AS THEY LEARN TO OVERCOME THEIR ADDICTIVE AND BEHAVIORAL PROBLEMS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum08012658000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0547 W 3900 SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038003
IRS990/CashNonInterestBearingGrp/EOYAmt032507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050011
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt081367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0355650
IRS990/CYRevenuesLessExpensesAmt055190
IRS990/CYSalariesCompEmpBnftPaidAmt0276603
IRS990/CYTotalExpensesAmt0357970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090
IRS990/DepreciationDepletionGrp/TotalAmt090
IRS990/Desc0PROVIDE ASSESSMENT, COUNSELING, & EDUCATION CARE FOR OUTPATIENT SUBSTANCE ABUSE AND DOMESTIC VIOLENCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0255499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE JESS AS OF 2121
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL CHRISTENSEN 2121
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN MILLS AS OF 2121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt057500
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413160
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt04733
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt080
IRS990/InterestGrp/TotalAmt0160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361
IRS990/LandBldgEquipCostOrOtherBssAmt035168
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP INDIVIDUALS ACHIEVE THEIR FULL POTENTIAL BY ENCOURAGING AND SUPPORTING THEM AS THEY LEARN TO OVERCOME THEIR ADDICTIVE AND BEHAVIORAL PROBLEMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0196285
IRS990/NetAssetsOrFundBalancesEOYAmt050514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09185
IRS990/OccupancyGrp/ProgramServicesAmt027556
IRS990/OccupancyGrp/TotalAmt036741
IRS990/OfficeExpensesGrp/ProgramServicesAmt025953
IRS990/OfficeExpensesGrp/TotalAmt025953
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-200961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1244
IRS990/OtherExpensesGrp/ProgramServicesAmt03618
IRS990/OtherExpensesGrp/ProgramServicesAmt13168
IRS990/OtherExpensesGrp/ProgramServicesAmt2731
IRS990/OtherExpensesGrp/TotalAmt03618
IRS990/OtherExpensesGrp/TotalAmt13168
IRS990/OtherExpensesGrp/TotalAmt2638
IRS990/OtherExpensesGrp/TotalAmt3975
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207184
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04852
IRS990/PayrollTaxesGrp/ProgramServicesAmt014556
IRS990/PayrollTaxesGrp/TotalAmt019408
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARIE JESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING & THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1266132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088912
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0340718
IRS990/PYRevenuesLessExpensesAmt015571
IRS990/PYSalariesCompEmpBnftPaidAmt0293736
IRS990/PYTotalExpensesAmt0382648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0398219
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055190
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0355650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0433332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0405121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01952471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02067471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0398218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0433332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0405121
IRS990ScheduleA/Total509Grp/TotalAmt02067471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0398219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02067488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025046
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMIN DIRECTOR REVIEWS RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE AND RETAINED EARNINGS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CHANGED ON 2/1/2021. THE FORMER BOARD AND OFFICERS LAST DAY WAS 1/31/2021. NONE OF THE FORMER OFFICERS COMPENSATION WAS OVER $10,000 IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198146
IRS990/TotalAssetsEOYAmt055949
IRS990/TotalAssetsGrp/BOYAmt0198146
IRS990/TotalAssetsGrp/EOYAmt055949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057500
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01861
IRS990/TotalLiabilitiesEOYAmt05435
IRS990/TotalLiabilitiesGrp/BOYAmt01861
IRS990/TotalLiabilitiesGrp/EOYAmt05435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255499
IRS990/TotalProgramServiceRevenueAmt0355650
IRS990/TotalReportableCompFromOrgAmt040651
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413160
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055949
IRS990/TotReportableCompRltdOrgAmt00

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