Civic Intelligence

The Annapolis Coalition on the Behavioral Health Workforce Inc

990EZ • Fiscal year 2015 • EIN 20-3012644

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 25, 2016

Organization Profilewww.annapolicoalition.org
3665 Erie AvenueCincinnati, OH 45208

(513) 386-9947

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$122,898

Down $32,536 (-21%) from 2014

Net Assets

Down

$122,898

Down $32,536 (-21%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$82,059

Down $15,810 (-16%) from 2014

Expenses

Down

$114,595

Down $654 (-0.6%) from 2014

Net Income

Down

-$32,536

Down $15,156 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $188,666Liabilities 2010: $210Net Assets 2010: $188,4562010Assets 2011: $191,654Liabilities 2011: $0Net Assets 2011: $191,6542011Assets 2012: $246,437Liabilities 2012: $0Net Assets 2012: $246,4372012Assets 2013: $172,814Liabilities 2013: $0Net Assets 2013: $172,8142013Assets 2014: $155,434Liabilities 2014: $0Net Assets 2014: $155,4342014Assets 2015: $122,898Liabilities 2015: $0Net Assets 2015: $122,8982015Assets 2016: $248,502Liabilities 2016: $0Net Assets 2016: $248,5022016Assets 2017: $281,900Liabilities 2017: $0Net Assets 2017: $281,9002017Assets 2018: $282,591Liabilities 2018: $0Net Assets 2018: $282,5912018Assets 2019: $285,208Liabilities 2019: $0Net Assets 2019: $285,2082019Assets 2020: $348,889Liabilities 2020: $0Net Assets 2020: $348,8892020Assets 2021: $355,506Liabilities 2021: -$656Net Assets 2021: $356,1622021Assets 2022: $467,250Liabilities 2022: -$656Net Assets 2022: $467,9062022Assets 2023: $291,888Liabilities 2023: $0Net Assets 2023: $291,8882023Assets 2024: $184,483Liabilities 2024: $02024Assets 2025: $117,785Liabilities 2025: $0Net Assets 2025: $117,7852025

Highlighted filing

2015

Assets$122,898
Liabilities$0
Net Assets$122,898
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $218,6412010Expenses 2011: $213,2762011Expenses 2012: $254,5622012Expenses 2013: $200,2562013Revenue 2014: $97,869Expenses 2014: $115,249Net Income 2014: -$17,3802014Revenue 2015: $82,059Expenses 2015: $114,595Net Income 2015: -$32,5362015Revenue 2016: $226,284Expenses 2016: $100,680Net Income 2016: $125,6042016Revenue 2017: $151,806Expenses 2017: $118,408Net Income 2017: $33,3982017Revenue 2018: $116,500Expenses 2018: $115,809Net Income 2018: $6912018Revenue 2019: $105,525Expenses 2019: $102,908Net Income 2019: $2,6172019Revenue 2020: $171,500Expenses 2020: $107,819Net Income 2020: $63,6812020Revenue 2021: $128,976Expenses 2021: $121,703Net Income 2021: $7,2732021Revenue 2022: $265,200Expenses 2022: $153,456Net Income 2022: $111,7442022Revenue 2023: $76,200Expenses 2023: $146,908Net Income 2023: -$70,7082023Revenue 2024: $6,578Expenses 2024: $113,983Net Income 2024: -$107,4052024Revenue 2025: $4,830Expenses 2025: $94,754Net Income 2025: -$89,9242025

Highlighted filing

2015

Revenue$82,059
Expenses$114,595
Net Income-$32,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 25, 2016
Return Version
2014v6.0
Gross Receipts
$82,059
Mission and Program Overview

Mission

Annapolis Coalition Mission is to improve the quality of life of individuals and communities by strengthening the effectiveness of all who work to prevent, treat, and support recovery from mental illness and substance use conditions.

Program Services

DescriptionGrantsExpenses
During the past year the Annapolis Coalition has continued its work in the public interest to strengthen the nation's behavioral health workforce. In collaboration with the Alaska Mental Health Trust Authority and the WICHE Mental Health Program, the Coalition educated another cohort of trainers in the delivery of the Alaskan Core Competencies for Direct Care Workers in Health and Human Services. In collaboration with the Lewin Group, the Coalition assisted in validating CMS funded set of competencies known as the Road Map of Core Competencies for the Direct Service Workforce. These are now publicly available for use in guiding the development and delivery of educational programs for direct care staff. The Coalition provided strategic planning and technical assistance on child behavioral health workforce issues to the National Association for Children's Behavioral Health. The Coalition launched a project to evaluate a training program in mental health for college graduates, which is offered by Mental Health America Los Angeles. It disseminated best practices in workforce development by publishing an article on the Hitachi Foundation project in the Community Mental Health Journal. To further disseminate best practices in behavioral health workforce development, professional presentations were delivered to numerous organizations including the American Hospital Association and the California Hospital Association.$0$96,094
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DJ IdaMember-$0--
Michael FlahertyMember-$0--
Susan BergesonMember-$0--
Leighton HueyMember/Treasurer-$0--
Gail StuartChair-$0--
Filing and Contact Details

Filer

Filer Name
The Annapolis Coalition on the
EIN
20-3012644
Phone
5133869947
Address
3665 Erie Avenue, Cincinnati, OH 45208

Signing Officer

Name
Gail Stuart
Title
Chair of the Board of Directors
Phone
5133869947
Signed
2016-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
2617 Legends Way Suite 100, Crestview Hills, KY 41017
Preparer
Paula Hume
Phone
8593446400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 71.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Taxes & Licenses. Amount: 1,000. Description: Other General & Administrative . Amount: 6,133. Description: Insurance. Amount: 1,355. Description: Bank Charges. Amount: 12. Description: Returned Deposit Item. Amount: 10,000. Total to Form 990-EZ, line 16: 18,500.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Inventory. Beg. of Year Amount: 4,220. End of Year Amount: 4,220.”

Raw XML Appendix160 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DJ Ida
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Flaherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Bergeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leighton Huey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member/Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018500
IRS990EZ/OtherRevenueTotalAmt071
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IRS990EZ/PrimaryExemptPurposeTxt0Annapolis Coalition Mission is to improve the quality of life of individuals and communities by strengthening the effectiveness of all who work to prevent, treat, and support recovery from mental illness and substance use conditions.
IRS990EZ/ProgramServiceRevenueAmt081988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the past year the Annapolis Coalition has continued its work in the public interest to strengthen the nation's behavioral health workforce. In collaboration with the Alaska Mental Health Trust Authority and the WICHE Mental Health Program, the Coalition educated another cohort of trainers in the delivery of the Alaskan Core Competencies for Direct Care Workers in Health and Human Services. In collaboration with the Lewin Group, the Coalition assisted in validating CMS funded set of competencies known as the Road Map of Core Competencies for the Direct Service Workforce. These are now publicly available for use in guiding the development and delivery of educational programs for direct care staff. The Coalition provided strategic planning and technical assistance on child behavioral health workforce issues to the National Association for Children's Behavioral Health. The Coalition launched a project to evaluate a training program in mental health for college graduates, which is offered by Mental Health America Los Angeles. It disseminated best practices in workforce development by publishing an article on the Hitachi Foundation project in the Community Mental Health Journal. To further disseminate best practices in behavioral health workforce development, professional presentations were delivered to numerous organizations including the American Hospital Association and the California Hospital Association.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Taxes & Licenses. Amount: 1,000. Description: Other General & Administrative . Amount: 6,133. Description: Insurance. Amount: 1,355. Description: Bank Charges. Amount: 12. Description: Returned Deposit Item. Amount: 10,000. Total to Form 990-EZ, line 16: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Inventory. Beg. of Year Amount: 4,220. End of Year Amount: 4,220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair of the Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum05133869947
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Annapolis Coalition on the
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Behavioral Health Workforce Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0203012644
ReturnHeader/Filer/PhoneNum05133869947
ReturnHeader/Filer/USAddress/AddressLine1Txt03665 Erie Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02617 Legends Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crestview Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041017
ReturnHeader/PreparerPersonGrp/PhoneNum08593446400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02016-04-08T12:56:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,898
Liabilities
$0
Net assets
$122,898
Revenue
$82,059
Expenses
$114,595
Net income
-$32,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.95$0.90
2024Summary only. Only limited summary data is available for this year.$1.84$0.00$0.07$1.14$1.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.76$1.47$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.01$4.68$2.65$1.53$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.01$3.56$1.29$1.22$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.72$1.08$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$1.06$1.03$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.17$1.16$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$1.52$1.18$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.26$1.01$1.26
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.82$1.15$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.98$1.15$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.88$2.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits