Civic Intelligence

Northwest Regional Mental Health

EIN 06-0942683 • 501(c)3 • Waterbury, CT

Profile

Evaluate mental health needs and services in region.

969 West Main Street Suite 1BWaterbury, CT 06708

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $46,893 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $41,981 (-100%) from 2018

Revenue

Down

$76,219

Down $53,148 (-41%) from 2018

Expenses

Down

$118,200

Down $19,764 (-14%) from 2018

Net Income

Down

-$41,981

Down $33,384 (-388%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $202,834Liabilities 2012: $168,8272012Assets 2013: $186,533Liabilities 2013: $145,250Net Assets 2013: $41,2832013Assets 2014: $57,225Liabilities 2014: $7,572Net Assets 2014: $49,6532014Assets 2015: $53,366Liabilities 2015: $6,398Net Assets 2015: $46,9682015Assets 2016: $53,061Liabilities 2016: $7,008Net Assets 2016: $46,0532016Assets 2017: $58,712Liabilities 2017: $8,134Net Assets 2017: $50,5782017Assets 2018: $46,893Liabilities 2018: $4,912Net Assets 2018: $41,9812018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $195,165Expenses 2012: $191,221Net Income 2012: $3,9442012Revenue 2013: $254,038Expenses 2013: $246,762Net Income 2013: $7,2762013Revenue 2014: $195,916Expenses 2014: $187,546Net Income 2014: $8,3702014Revenue 2015: $173,354Expenses 2015: $176,039Net Income 2015: -$2,6852015Revenue 2016: $171,169Expenses 2016: $172,084Net Income 2016: -$9152016Revenue 2017: $172,870Expenses 2017: $168,346Net Income 2017: $4,5242017Revenue 2018: $129,367Expenses 2018: $137,964Net Income 2018: -$8,5972018Revenue 2019: $76,219Expenses 2019: $118,200Net Income 2019: -$41,9812019

Highlighted filing

2019

Revenue$76,219
Expenses$118,200
Net Income-$41,981

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits