Civic Intelligence

Mended Reeds Mental Health Inc

EIN 20-3963435 • 501(c)3 • Ironton, OH

Profile

SEE SCHEDULE-O

PO Box 108Ironton, OH 45638

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

87th percentile

$17,837

Higher top officer pay than 87% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,655,653 (-100%) from 2014

Liabilities

Down

$0

Down $96,934 (-100%) from 2014

Net Assets

Down

$0

Down $1,558,719 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,318,673 (-100%) from 2014

Expenses

Down

$0

Down $1,883,102 (-100%) from 2014

Net Income

Down

$0

Down $435,571 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,169,300Liabilities 2011: $26,747Net Assets 2011: $1,142,5532011Assets 2012: $1,133,494Liabilities 2012: $33,080Net Assets 2012: $1,100,4142012Assets 2013: $1,151,308Liabilities 2013: $29,365Net Assets 2013: $1,121,9432013Assets 2014: $1,655,653Liabilities 2014: $96,934Net Assets 2014: $1,558,7192014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,880,656Expenses 2011: $1,687,553Net Income 2011: $193,1032011Revenue 2012: $1,554,653Expenses 2012: $1,596,790Net Income 2012: -$42,1372012Expenses 2013: $1,840,8382013Revenue 2014: $2,318,673Expenses 2014: $1,883,102Net Income 2014: $435,5712014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$1.66$0.10$1.56$2.32$1.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.84
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.55$1.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.17$0.03$1.14$1.88$1.69$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

SEE SCHEDULE-O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,558,719--
Cash and Non-Interest-Bearing Accounts$1,244,766--
Accounts Receivable$263,114--
Land, Buildings, and Equipment, Net$110,130--
Prepaid Expenses and Deferred Charges$37,643--
Total Assets$1,655,653$0▼ $1,655,653
Liabilities
Accounts Payable and Accrued Expenses$96,934--
Total Liabilities$96,934$0▼ $96,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,558,719$0▼ $1,558,719
Total Liabilities and Net Assets / Fund Balance$1,655,653$0▼ $1,655,653
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Rebecca LambertDirector$17,837$17,837

Board Members and Trustees

NameTitle
Mike DavenportPresident
David LambertCEO/director
Joseph JenkinsDirector
Shirley CrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mended Reeds Mental Health Inc
EIN
20-3963435
Phone
7405326220
Address
PO BOX 108, IRONTON, OH 45638

Signing Officer

Name
David Lambert
Title
Director
Phone
7405326220
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lambert
Formed
2005
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Stephen H Thompson
Address
561 CR 7C, IRONTON, OH 45638
Preparer
Stephen Thompson
Phone
7405325470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David lambert, director is married to rebecca lambert, director.”

Pt VI, Line 11B

“Yes at the directors meeting prior to the filing of the 990 tax form.”

Pt VI, Line 12C

“At the annual meeting all officers, directors and trustees are asked about any potential conflicts of interest.”

Pt VI, Line 15A

“The board sets the executive director and all other key employee salary and benefits.”

Pt VI, Line 19

“Upon request all documents listed on line-19 will be made available.”

Pt VI, Line 15B

“The board sets the executive director and all other key employees salary abd benefits”

Form 990, Part IX, Line 24F

“Program expenses rent building equipment & repairs telephone dues & subscriptions software licenses bad debt expense misc expense contract labor postage & shipping”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045638
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd145638
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0DAVID LAMBERT DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1JOSEPH JENKINS DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2SHIRLEY CROW DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3REBECCA LAMBERT DIRECTOR
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt4MIKE DAVENPORT PRESIDENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LAMBERT, DIRECTOR IS MARRIED TO REBECCA LAMBERT, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES AT THE DIRECTORS MEETING PRIOR TO THE FILING OF THE 990 TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING ALL OFFICERS, DIRECTORS AND TRUSTEES ARE ASKED ABOUT ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEE SALARY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST ALL DOCUMENTS LISTED ON LINE-19 WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS THE EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES SALARY ABD BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES RENT BUILDING EQUIPMENT & REPAIRS TELEPHONE DUES & SUBSCRIPTIONS SOFTWARE LICENSES BAD DEBT EXPENSE MISC EXPENSE CONTRACT LABOR POSTAGE & SHIPPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01655653
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01655653
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096934
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt096934
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01558719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt017837
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0237 TWP RD 208
IRS990/USAddress/CityNm0IRONTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045638
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405326220
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDED REEDS MENTAL HEALTH INC
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0203963435
ReturnHeader/Filer/PhoneNum07405326220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/Filer/USAddress/CityNm0IRONTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN H THOMPSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0561 CR 7C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRONTON

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