Civic Intelligence

Angelo J Melillo Center for Mental Health

EIN 11-2438437 • 501(c)3 • Glen Cove, NY

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Profile

The Organization is a multi-service,

113 Glen Cove AvenueGlen Cove, NY 11542

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

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$223,361

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,790,323 (-100%) from 2018

Liabilities

Down

$0

Down $3,987,439 (-100%) from 2018

Net Assets

Down

$0

Down $1,802,884 (-100%) from 2018

Operations
Liabilities / Revenue10th percentileNet Margin11th percentile

Revenue

Up

$7,682,626

Up $36,082 (+0.5%) from 2018

Expenses

Up

$9,485,510

Up $1,415,472 (+18%) from 2018

Net Income

Down

-$1,802,884

Down $1,379,390 (-326%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,377,625Liabilities 2010: $330,091Net Assets 2010: $4,047,5342010Assets 2011: $4,433,787Liabilities 2011: $355,800Net Assets 2011: $4,077,9872011Assets 2012: $4,938,643Liabilities 2012: $1,123,289Net Assets 2012: $3,815,3542012Assets 2013: $4,775,048Liabilities 2013: $1,225,134Net Assets 2013: $3,549,9142013Assets 2014: $4,657,124Liabilities 2014: $1,132,610Net Assets 2014: $3,524,5142014Assets 2015: $5,118,103Liabilities 2015: $1,368,033Net Assets 2015: $3,750,0702015Assets 2016: $5,208,769Liabilities 2016: $1,448,639Net Assets 2016: $3,760,1302016Assets 2017: $4,391,531Liabilities 2017: $1,065,772Net Assets 2017: $3,325,7592017Assets 2018: $5,790,323Liabilities 2018: $3,987,439Net Assets 2018: $1,802,8842018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,479,6932010Expenses 2011: $7,118,0042011Expenses 2012: $6,764,8792012Revenue 2013: $7,285,489Expenses 2013: $7,342,167Net Income 2013: -$56,6782013Revenue 2014: $7,500,201Expenses 2014: $7,554,709Net Income 2014: -$54,5082014Revenue 2015: $7,946,419Expenses 2015: $7,759,511Net Income 2015: $186,9082015Revenue 2016: $8,045,970Expenses 2016: $8,068,017Net Income 2016: -$22,0472016Revenue 2017: $7,754,420Expenses 2017: $8,253,844Net Income 2017: -$499,4242017Revenue 2018: $7,646,544Expenses 2018: $8,070,038Net Income 2018: -$423,4942018Revenue 2019: $7,682,626Expenses 2019: $9,485,510Net Income 2019: -$1,802,8842019

Highlighted filing

2019

Revenue$7,682,626
Expenses$9,485,510
Net Income-$1,802,884
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,682,626
Expenses
$9,485,510
Net income
-$1,802,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.68$9.49$1.80
2018Detailed filing. Detailed filing data is available for this year.$5.79$3.99$1.80$7.65$8.07$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.39$1.07$3.33$7.75$8.25$0.50
2016Detailed filing. Detailed filing data is available for this year.$5.21$1.45$3.76$8.05$8.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.12$1.37$3.75$7.95$7.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.66$1.13$3.52$7.50$7.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.78$1.23$3.55$7.29$7.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.12$3.82$6.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.36$4.08$7.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$7.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits