Civic Intelligence

Caroline Foundation for Mental Health Inc

EIN 20-4505689 • 501(c)3

Profile

To support provision of mental health services to the people of caroline county regardless of ability to pay.

PO Box 1521629-0015
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2013

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,915

Up $1,767 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$12,915

Up $1,767 (+16%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$2,128

Down $48,826 (-96%) from 2015

Expenses

Down

$110

Down $56,987 (-100%) from 2015

Net Income

Up

$2,018

Up $8,161 (+133%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,146Liabilities 2011: $0Net Assets 2011: $30,1462011Assets 2012: $20,163Liabilities 2012: $0Net Assets 2012: $20,1632012Assets 2013: $10,901Liabilities 2013: $0Net Assets 2013: $10,9012013Assets 2014: $17,291Liabilities 2014: $0Net Assets 2014: $17,2912014Assets 2015: $11,148Liabilities 2015: $0Net Assets 2015: $11,1482015Assets 2016: $12,915Liabilities 2016: $0Net Assets 2016: $12,9152016

Highlighted filing

2016

Assets$12,915
Liabilities$0
Net Assets$12,915
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $49,844Expenses 2011: $48,079Net Income 2011: $1,7652011Expenses 2012: $59,4082012Revenue 2013: $44,599Expenses 2013: $53,861Net Income 2013: -$9,2622013Revenue 2014: $49,059Expenses 2014: $42,670Net Income 2014: $6,3892014Revenue 2015: $50,954Expenses 2015: $57,097Net Income 2015: -$6,1432015Revenue 2016: $2,128Expenses 2016: $110Net Income 2016: $2,0182016

Highlighted filing

2016

Revenue$2,128
Expenses$110
Net Income$2,018
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,915
Liabilities
$0
Net assets
$12,915
Revenue
$2,128
Expenses
$110
Net income
$2,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$2.13$0.11$2.02
2015Summary only. Only limited summary data is available for this year.$11.1$0.00$11.1$51.0$57.1$6.14
2014Summary only. Only limited summary data is available for this year.$17.3$0.00$17.3$49.1$42.7$6.39
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$44.6$53.9$9.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$59.4
2011Summary only. Only limited summary data is available for this year.$30.1$0.00$30.1$49.8$48.1$1.77
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 12, 2014
Return Version
2013v3.0
Gross Receipts
$48,726
Mission and Program Overview

Mission

To support provision of mental health services to the people of caroline county regardless of ability to pay.

To support provision of mental health services in caroline county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,163$10,901▼ $9,262
Total Assets$20,163$10,901▼ $9,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,163$10,901▼ $9,262
Total Net Assets Fund Balance$20,163$10,901▼ $9,262
Total Liabilities and Net Assets / Fund Balance$20,163$10,901▼ $9,262
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Charles EmersonPresident
Sharon C Jennings EsqVice President
Philip BrownSecretary
Carville B Leaf JrTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$37,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,774
All Other Contributions
$36,380
Change in Net Assets
$-9,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,722
Other Expenses$139
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,722--$53,722
Fees for Services Other-$139-$139
Total Functional Expenses$53,722$139$0$53,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)Subsidize Mental Health Services$53,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,901
Fundraising Direct Expenses$4,127
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Copy of 990 (including schedules) is distributed to directors for review, comment & approval before filing.”

Form 990, Part VI, Section C, Line 19

“PART V1”

Form 990 Part VI Section C Lines 19 & 19

“The documents are available for review upon request at the office of the treasurer.”

Filing and Contact Details

Filer

EIN
20-4505689
Phone
4104793800

Signing Officer

Name
Carville B Leaf Jr
Title
Treasurer
Phone
4104792181
Signed
2014-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Emerson
Formed
2006
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Preparer
Carville B Leafjr CPA
Phone
4104792181
Raw XML Appendix301 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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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