Civic Intelligence

Assessment Counseling & Education Services Inc

990 • Fiscal year 2018 • EIN 87-0641607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
1354 E 3300 S Suite 100Salt Lake City, UT 84106

(801) 412-0501

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,040

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$175,344

Up $31,007 (+21%) from 2017

Net Assets

Up

$167,129

Up $36,296 (+28%) from 2017

Liabilities

Down

$8,215

Down $5,289 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin60th percentile

Revenue

Up

$433,334

Up $28,211 (+7.0%) from 2017

Expenses

Up

$397,038

Up $19,635 (+5.2%) from 2017

Net Income

Up

$36,296

Up $8,576 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2018

Assets$175,344
Liabilities$8,215
Net Assets$167,129
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$433,334
Expenses$397,038
Net Income$36,296
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$433,334
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$130,833$167,129▲ $36,296
Accounts Receivable$117,732$149,636▲ $31,904
Cash and Non-Interest-Bearing Accounts$21,502$20,912▼ $590
Savings and Temporary Cash Investments$4,504$4,507▲ $3
Loans From Officers Directors$7,243$2,399▼ $4,844
Land, Buildings, and Equipment, Net$599$289▼ $310
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$144,337$175,344▲ $31,007
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,261$5,816▼ $445
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$13,504$8,215▼ $5,289
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,833$167,129▲ $36,296
Total Liabilities and Net Assets / Fund Balance$144,337$175,344▲ $31,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103$24,492$24,595
Other Land Buildings-$8,587$8,587
Leasehold Improvements$186$1,349$1,535
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd OtanezAdmin DirectorPT$33,040$33,040

Board Members and Trustees

NameTitle
Jerry HamiltonDirector
Marijean WoolfDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$433,332
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$36,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,384
Other Expenses$88,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,916$38,102-$254,018
Occupancy$26,158$8,719-$34,877
Current Officers, Directors, Trustees, and Key Employees-$33,040-$33,040
Payroll Taxes$15,866$5,460-$21,326
Office Expenses$17,298--$17,298
All Other Expenses$5,041$17-$5,058
Fees for Services Accounting$1,691$3,029-$4,720
Insurance$3,470$1,157-$4,627
Conferences and Meetings$2,946--$2,946
Interest$530$529-$1,059
Depreciation Depletion$310--$310
Other Expenses$35$561-$35
Total Functional Expenses$306,424$90,614$0$397,038
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$7,243$2,399▼ $4,844
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 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

“Director reviews return before it is filed”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Assessment Counseling & Education Services
EIN
87-0641607
In Care Of
% JILL CHRISTENSEN
Phone
8014120501
Address
1354 E 3300 S Suite 100, SALT LAKE CITY, UT 84106

Signing Officer

Name
Todd Otanez
Title
President
Phone
8014120501
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Otanez
Formed
1999
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
2
Employees
29

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 III, Line 4D - All Other Accomplishment

“Provide assessment, counseling, & education care for outpatient substance abuse and domestic violence abuse”

Raw XML AppendixShowing 400 of 451 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/BOYAmt06261
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05816
IRS990/AccountsReceivableGrp/BOYAmt0117732
IRS990/AccountsReceivableGrp/EOYAmt0149636
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/AllOtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05041
IRS990/AllOtherExpensesGrp/TotalAmt05058
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JILL CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum08012658000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01354 E 3300 S SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021502
IRS990/CashNonInterestBearingGrp/EOYAmt020912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033040
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02946
IRS990/ConferencesMeetingsGrp/TotalAmt02946
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt088654
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0433332
IRS990/CYRevenuesLessExpensesAmt036296
IRS990/CYSalariesCompEmpBnftPaidAmt0308384
IRS990/CYTotalExpensesAmt0397038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433334
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0310
IRS990/DepreciationDepletionGrp/TotalAmt0310
IRS990/Desc0PROVIDE ASSESSMENT, COUNSELING, & EDUCATION CARE FOR OUTPATIENT SUBSTANCE ABUSE AND DOMESTIC VIOLENCE ABUSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0306424
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03029
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01691
IRS990/FeesForServicesAccountingGrp/TotalAmt04720
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/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIJEAN WOOLF
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD OTANEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY HAMILTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0433334
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt03470
IRS990/InsuranceGrp/TotalAmt04627
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0529
IRS990/InterestGrp/ProgramServicesAmt0530
IRS990/InterestGrp/TotalAmt01059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289
IRS990/LandBldgEquipCostOrOtherBssAmt034717
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07243
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02399
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/NetAssetsOrFundBalancesBOYAmt0130833
IRS990/NetAssetsOrFundBalancesEOYAmt0167129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08719
IRS990/OccupancyGrp/ProgramServicesAmt026158
IRS990/OccupancyGrp/TotalAmt034877
IRS990/OfficeExpensesGrp/ProgramServicesAmt017298
IRS990/OfficeExpensesGrp/TotalAmt017298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1LABORATORY FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3MACHINE LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ProgramServicesAmt03650
IRS990/OtherExpensesGrp/ProgramServicesAmt113513
IRS990/OtherExpensesGrp/ProgramServicesAmt235
IRS990/OtherExpensesGrp/TotalAmt03650
IRS990/OtherExpensesGrp/TotalAmt113513
IRS990/OtherExpensesGrp/TotalAmt2561
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254018
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05460
IRS990/PayrollTaxesGrp/ProgramServicesAmt015866
IRS990/PayrollTaxesGrp/TotalAmt021326
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD OTANEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & THERAPY
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2ASSESSMENTS & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405121
IRS990/PYRevenuesLessExpensesAmt027720
IRS990/PYSalariesCompEmpBnftPaidAmt0288050
IRS990/PYTotalExpensesAmt0377403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405123
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036296
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0167129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0433332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0362100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01981202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362100
IRS990ScheduleA/Total509Grp/TotalAmt01981202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01981210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02399
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AL NEWMAN NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TODD OTANEZ UNCLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02399
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSESSMENT, COUNSELING, & EDUCATION CARE FOR OUTPATIENT SUBSTANCE ABUSE AND DOMESTIC VIOLENCE ABUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144337
IRS990/TotalAssetsEOYAmt0175344
IRS990/TotalAssetsGrp/BOYAmt0144337
IRS990/TotalAssetsGrp/EOYAmt0175344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013504
IRS990/TotalLiabilitiesEOYAmt08215
IRS990/TotalLiabilitiesGrp/BOYAmt013504
IRS990/TotalLiabilitiesGrp/EOYAmt08215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306424
IRS990/TotalProgramServiceRevenueAmt0433332
IRS990/TotalReportableCompFromOrgAmt033040
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144337

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,344
Liabilities
$8,215
Net assets
$167,129
Revenue
$433,334
Expenses
$397,038
Net income
$36,296
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
2018Detailed filing. Detailed filing data is available for this year.$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