Civic Intelligence

Mental Health Association of Orleans County

990EZ • Fiscal year 2013 • EIN 23-7009911

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
20 South Main Street14411

(585) 589-1158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,683

Down $5,032 (-37%) from 2012

Net Assets

Down

$8,683

Down $5,032 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$69,063

Down $252 (-0.4%) from 2012

Expenses

Up

$74,095

Up $7,451 (+11%) from 2012

Net Income

Down

-$5,032

Down $7,703 (-288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15K$10K$5.0K$0Assets 2011: $11,044Net Assets 2011: $11,0442011Assets 2012: $13,715Net Assets 2012: $13,7152012Assets 2013: $8,683Net Assets 2013: $8,6832013Assets 2014: $2,415Net Assets 2014: $2,4152014

Highlighted filing

2013

Assets$8,683
Liabilities-
Net Assets$8,683
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$100K$50K$0-$50KRevenue 2011: $69,131Expenses 2011: $75,639Net Income 2011: -$6,5082011Revenue 2012: $69,315Expenses 2012: $66,644Net Income 2012: $2,6712012Revenue 2013: $69,063Expenses 2013: $74,095Net Income 2013: -$5,0322013Revenue 2014: $64,165Expenses 2014: $70,433Net Income 2014: -$6,2682014

Highlighted filing

2013

Revenue$69,063
Expenses$74,095
Net Income-$5,032
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$69,063
Mission and Program Overview

Mission

Treatment and Counseling of County Residents

Program Services

DescriptionGrantsExpenses
Member driven drop in center assists individuals with mental health issues. It is a safe location for individuals to socialize, attend workshops and activities along with guest speakers on various mental health topics. The center is open 3xs per week and served 220 individuals in 2009$41,565$41,565
PROVIDE ADVOCACY SERVICES, COMMUNITY REFERRAL INFORMATION AND COMMUNITY EDUCATION, FREE SUPPORT GROUPS AND A FREE LENDING LIBRARY$22,098$22,098
0--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOLA GOODRICH-KRESSEPresident-$0--
JAN ALBANESETreasurer-$0--
VALERIE PETTITBoard Member-$0--
KRISTEN ACQUILANOBoard Member-$0--
BRENDA MCQUILLANBoard Member-$0--
KRISTINA ERATHBoard Member-$0--
JULIE PETTITBoard Member-$0--
COLLEEN MCKENNADirector-$0--
MARK O'BRIENCount Liaison-$0--
Filing and Contact Details

Filer

EIN
23-7009911
Phone
5855891158

Signing Officer

Name
Nola Goodrich-kresse
Title
Officer
Phone
5855891158
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Lynne Johnson
Phone
5857652621
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous revenue 400.”

Form 990EZ, Part I, Line 16

“Office supplies 544. Depreciation 2205. Advertising 550. Payroll service fee spc 4361. Dues & memberships 218. Vehicle maintenance 2483. Drop in expenses 2891. Misc. 5273. Insurance 6580.”

Form 990EZ, Part II, Line 24

“2009 dodge passenger van 7137. 4932.”

Raw XML Appendix163 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/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Count Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt025105
IRS990EZ/OtherRevenueTotalAmt0400
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Treatment and Counseling of County Residents
IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member driven drop in center assists individuals with mental health issues. It is a safe location for individuals to socialize, attend workshops and activities along with guest speakers on various mental health topics. The center is open 3xs per week and served 220 individuals in 2009
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 544. DEPRECIATION 2205. ADVERTISING 550. PAYROLL SERVICE FEE SPC 4361. DUES & MEMBERSHIPS 218. VEHICLE MAINTENANCE 2483. DROP IN EXPENSES 2891. MISC. 5273. INSURANCE 6580.
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ReturnHeader/Filer/EIN0237009911
ReturnHeader/Filer/PhoneNum05855891158
ReturnHeader/Filer/USAddress/AddressLine1020 South Main Street
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05857652621
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T10:17:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,683
Liabilities
-
Net assets
$8,683
Revenue
$69,063
Expenses
$74,095
Net income
-$5,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$64.2$70.4$6.27
2013Detailed filing. Detailed filing data is available for this year.$8.68$8.68$69.1$74.1$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$69.3$66.6$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$69.1$75.6$6.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits