Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2017 • EIN 23-7085749

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileWWW.INCBOARD.ORG

View Organization Page

400 Mercy Lane PO Box 935Aurora, IL 60507

(630) 892-5456

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,050,344

Up $586,734 (+24%) from 2013

Net Assets

Down

$2,375,985

Down $71,401 (-2.9%) from 2013

Liabilities

Up

$674,359

Up $658,135 (+4057%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

$1,961,776

No earlier filing loaded for comparison.

Expenses

Up

$1,995,155

Up $131,885 (+7.1%) from 2013

Net Income

-$33,379

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$3,050,344
Liabilities$674,359
Net Assets$2,375,985
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,961,776
Expenses$1,995,155
Net Income-$33,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,961,776
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,792,476$1,720,972▼ $71,504
Cash and Non-Interest-Bearing Accounts$645,757$745,277▲ $99,520
Savings and Temporary Cash Investments$610,015$583,645▼ $26,370
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,048,698$3,050,344▲ $1,646
Other Assets Total$450$450→ $0
Liabilities
Deferred Revenue$639,020$668,464▲ $29,444
Accounts Payable and Accrued Expenses-$4,332-
Other Liabilities$314$1,563▲ $1,249
Total Liabilities$639,334$674,359▲ $35,025
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,364$2,375,985▼ $33,379
Total Net Assets Fund Balance$2,409,364$2,375,985▼ $33,379
Total Liabilities and Net Assets / Fund Balance$3,048,698$3,050,344▲ $1,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,557$3,835,263$5,258,820
Land$225,321-$225,321
Leasehold Improvements$52,967$136,560$189,527
Equipment$19,127$133,979$153,106
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jerry J MurphyExecutive DirectorFT$93,343$93,343

Board Members and Trustees

NameTitle
Terry LanthrumPresident
Ken RojekVice President
Evelyn HullDirector
James HoppDirector
John R IntrainDirector
John ReeseDirector
John WhildinDirector
Kathleen E HooeyDirector
Laurene GearyDirector
Ray WeaverDirector
Roxanne BurrsDirector
Russ WolfDirector
Tj VaughanDirector
Eva SerranoSecretary
Michael YagenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,593
Program Service Revenue
$183,210
Investment Income
$2,973
Other Revenue
$0
Change in Net Assets
$-33,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,776
Revenue Not Reported on Form 990
$547,764
Total Revenue per Audited Statements
$2,509,540
Total Revenue per Form 990
$1,961,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,444,071
Other Expenses$313,403
Salaries, Compensation, and Employee Benefits$237,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,444,071--$1,444,071
Depreciation Depletion$118,232$1,194-$119,426
Current Officers, Directors, Trustees, and Key Employees$63,473$29,870-$93,343
Other Salaries and Wages$59,036$27,782-$86,818
Fees for Services Accounting$38,896$18,304-$57,200
Other Employee Benefits$19,972$9,398-$29,370
Occupancy$27,300--$27,300
Insurance$15,116$843-$15,959
Pension Plan Contributions$9,770$4,598-$14,368
Payroll Taxes$9,372$4,410-$13,782
Office Expenses$7,030$3,308-$10,338
Other Expenses$6,636$38-$6,674
Travel$3,216$1,424-$4,640
Total Functional Expenses$1,893,986$101,169$0$1,995,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,542,919
Expenses per Audited Statements$1,995,155
Total Expenses per Form 990$1,995,155
Expenses Not Reported on Form 990$547,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Mh, Dd Commu$390,113
Family Counseling ServicesAurora, IL-Counseling$247,000
Breaking Free IncAurora, IL-Substance Abuse$148,000
Tricity Family ServicesGeneva, IL-Counseling$107,500
Mutual GroundAurora, IL-Domestic Violence$92,000
Visiting Nurses AssociationAurora, IL-Nursing$80,000
Communities in SchoolsAurora, IL-Mh Counselor$79,300
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$72,958
Gateway FoundationAurora, IL-Mh Counseling$48,000
Suicide Prevention ServicesBatavia, IL-Suicide Prevention$42,500
Family Focus IncChicago, IL-Community Liason$35,000
Fox Valley Hands of HopeGeneva, IL-Hospice$25,500
Senior Services AssociatesAurora, IL-Senior Assistance$17,000
Dayone NetworkGeneva, IL-Assistance for Disabilities$15,000
Casa Kane CountyGeneva, IL-Guardians for Children$13,500
Prairie State Legal SvcsSt Charles, IL-Crisis Intervention$12,500
Elderday CenterBatavia, IL-Adult Day Svcs$9,000
NamiAurora, IL-Mental Illness$6,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cross ConsultationsFormer EmployeeAccounting ServicesNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy is provided to board members and reviewed prior to being issued as final.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussion at meetings and conflict of interest statements are reviewed annually. Procedures are described in by-laws.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee is responsible for employment decisions relating to the executive director position as well as determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Annual report and organizational information available upon request”

Filing and Contact Details

Filer

Filer Name
Inc Board Nfp
EIN
23-7085749
Phone
6308925456
Address
400 MERCY LANE PO BOX 935, AURORA, IL 60507

Signing Officer

Name
Jerry J Murphy
Title
Executive Director
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry J Murphy
Formed
1969
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
57

Preparer

Firm
Wieland & Company Inc Cpas
Address
201 HOUSTON STREET SUITE 301, BATAVIA, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax exempt under Internal Revenue Code Section 501 (c) (3), is classified as a public charity and has no unrelated business income. The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of June 30, 2017, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,050,344
Liabilities
$674,359
Net assets
$2,375,985
Revenue
$1,961,776
Expenses
$1,995,155
Net income
-$33,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.24$1.94$2.40$2.58$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.13$2.30$1.85$2.17$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.13$2.63$2.22$1.99$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.09$2.40$2.15$2.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.60$2.29$2.06$2.07$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.69$2.29$1.99$2.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.67$2.38$1.96$2.00$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.45$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.05$2.49$1.82