Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2013 • EIN 23-7085749

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

400 Mercy Lane PO Box 93560507-0935
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,463,610

Down $76,195 (-3.0%) from 2012

Net Assets

Down

$2,447,386

Down $37,707 (-1.5%) from 2012

Liabilities

Down

$16,224

Down $38,488 (-70%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,863,270

Up $47,481 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,539,805Liabilities 2012: $54,712Net Assets 2012: $2,485,0932012Assets 2013: $2,463,610Liabilities 2013: $16,224Net Assets 2013: $2,447,3862013Assets 2017: $3,050,344Liabilities 2017: $674,359Net Assets 2017: $2,375,9852017Assets 2018: $2,986,036Liabilities 2018: $691,721Net Assets 2018: $2,294,3152018Assets 2019: $2,886,028Liabilities 2019: $598,707Net Assets 2019: $2,287,3212019Assets 2020: $2,483,652Liabilities 2020: $85,106Net Assets 2020: $2,398,5462020Assets 2021: $2,762,221Liabilities 2021: $134,926Net Assets 2021: $2,627,2952021Assets 2022: $2,426,443Liabilities 2022: $125,796Net Assets 2022: $2,300,6472022Assets 2025: $2,179,568Liabilities 2025: $241,400Net Assets 2025: $1,938,1682025

Highlighted filing

2013

Assets$2,463,610
Liabilities$16,224
Net Assets$2,447,386

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,815,7892012Expenses 2013: $1,863,2702013Revenue 2017: $1,961,776Expenses 2017: $1,995,155Net Income 2017: -$33,3792017Revenue 2018: $1,985,545Expenses 2018: $2,067,215Net Income 2018: -$81,6702018Revenue 2019: $2,063,708Expenses 2019: $2,070,702Net Income 2019: -$6,9942019Revenue 2020: $2,153,624Expenses 2020: $2,042,399Net Income 2020: $111,2252020Revenue 2021: $2,219,776Expenses 2021: $1,991,027Net Income 2021: $228,7492021Revenue 2022: $1,847,558Expenses 2022: $2,174,206Net Income 2022: -$326,6482022Revenue 2025: $2,395,287Expenses 2025: $2,579,293Net Income 2025: -$184,0062025

Highlighted filing

2013

Revenue-
Expenses$1,863,270
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,825,563
Mission and Program Overview

Mission

To initiate and coordinate programs of service for mental health, including services for those with substance abuse disorders and developmental disabilities.

Filing and Contact Details

Filer

EIN
23-7085749
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Each recipient agency signs an agreement with Mental Health and Mental
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1Retardation Services, Inc, which describes the services rendered by each.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2Mental Health and Mental Retardation Services, Inc requires each agency
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3to meet numerous requirements, listed as part of the signed agreement,
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation4in order to receive funding, and it then conducts onsite monitoring visits.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10309 W NEW INDIAN TRAIL CT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11120 GALE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12100 S 3RD ST STE 460
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 4183
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 931

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