Civic Intelligence

The Annapolis Coalition on the Behavioral Health Workforce Inc

990 • Fiscal year 2017 • EIN 20-3012644

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization Profilewww.annapolicoalition.org
C/O BDCo 150 E 4th StreetCincinnati, OH 45202

(513) 404-3232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$281,900

Up $33,398 (+13%) from 2016

Net Assets

Up

$281,900

Up $33,398 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$151,806

Down $74,478 (-33%) from 2016

Expenses

Up

$118,408

Up $17,728 (+18%) from 2016

Net Income

Down

$33,398

Down $92,206 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$281,900
Liabilities$0
Net Assets$281,900
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$151,806
Expenses$118,408
Net Income$33,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$151,806
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,648$277,691▲ $109,043
Savings and Temporary Cash Investments$75,634--
Inventories for Sale or Use$4,220$4,209▼ $11
Total Assets$248,502$281,900▲ $33,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$248,502$281,900▲ $33,398
Total Net Assets Fund Balance$248,502$281,900▲ $33,398
Total Liabilities and Net Assets / Fund Balance$248,502$281,900▲ $33,398
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gail StuartChair
Andre Johnson - Joined October 2016Member
DJ Ida - Left October 2016Member
Jeanne Miraanda - Joined October 20Member
Michael FlahertyMember
Susan Bergeson - Left October 2016Member
Leighton HueyMember/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,781
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$33,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,002
Other Expenses$41,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,002--$77,002
Fees for Services Other-$28,760-$28,760
Advertising$9,191--$9,191
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal-$1,355-$1,355
Other Expenses-$100-$100
Total Functional Expenses$86,193$32,215$0$118,408
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“Form 990 is provided to the board via electronic copy. The directors review Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Officers review and sign the policy annually.”

Form 990, Part VI, Section B, line 15

“Compensation is determined based on market survey analysis and approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Annapolis Coalition on the
EIN
20-3012644
Phone
5134043232
Address
C/O BDCo 150 E 4th Street, Cincinnati, OH 45202

Signing Officer

Name
Gail Stuart
Title
Chair of the Board of Directors
Phone
5134043232
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Stuart
Formed
2008
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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, Part IX, line 11G

“Contractor Fees: Program service expenses 0. Management and general expenses 26,000. Fundraising expenses 0. Total expenses 26,000. Other Professional Fees: Program service expenses 0. Management and general expenses 2,760. Fundraising expenses 0. Total expenses 2,760.”

Raw XML Appendix332 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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IRS990/ActivityOrMissionDesc0Annapolis 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.
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IRS990/Desc0During 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 WICHE Mental Health Program, the Coalition provided technical assistance to the Alaska Native Tribal Health Consortium regarding the revision of its Behavioral Health Aide competencies. The Coalition also contributed to a national evaluation of the federally funded Minority Fellowship Program, with a focus on the master's level fellowships that were launched under President's Obama's "Now is the Time" Initiative as a response to the Sandy Hook tragedy. At the request of the National Association of State Mental Health Program Directors and with funding from the federal Substance Abuse and Mental Health Services Administration, the Coalition produced a workforce issue brief on Workforce Development in Coordinated Specialty Care Programs. The leadership of the Coalition published a number of peer reviewed articles on behavioral health workforce development as part of the organization's effort to educate the field about best practices. Guidance on workforce issues to professionals and the public was provided through multiple presentations at conference events around the country by board members and staff.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Bergeson - Left October 2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 12.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the board via electronic copy. The directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers review and sign the policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined based on market survey analysis and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractor Fees: Program service expenses 0. Management and general expenses 26,000. Fundraising expenses 0. Total expenses 26,000. Other Professional Fees: Program service expenses 0. Management and general expenses 2,760. Fundraising expenses 0. Total expenses 2,760.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O BDCo 150 E 4th Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.annapolicoalition.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair of the Board of Directors
ReturnHeader/BusinessOfficerGrp/PhoneNum05134043232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANNAPOLIS COALITION ON THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BEHAVIORAL HEALTH WORKFORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0203012644
ReturnHeader/Filer/PhoneNum05134043232
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BDCo 150 E 4th Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0375ECE3E06B682EE6CFD98D3B279557BF31D85CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CA9B4A504D0314FA2A13CFD5AFE390DEF715523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:08:23
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/ReturnTs02018-01-25T08:55:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,900
Liabilities
$0
Net assets
$281,900
Revenue
$151,806
Expenses
$118,408
Net income
$33,398
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
2017Detailed filing. Detailed filing data is available for this year.$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