Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2018 • EIN 23-7085749

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,143

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,986,036

Down $64,308 (-2.1%) from 2017

Net Assets

Down

$2,294,315

Down $81,670 (-3.4%) from 2017

Liabilities

Up

$691,721

Up $17,362 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$1,985,545

Up $23,769 (+1.2%) from 2017

Expenses

Up

$2,067,215

Up $72,060 (+3.6%) from 2017

Net Income

Down

-$81,670

Down $48,291 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$2,986,036
Liabilities$691,721
Net Assets$2,294,315
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$1,985,545
Expenses$2,067,215
Net Income-$81,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,985,545
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$1,720,972$1,627,701▼ $93,271
Cash and Non-Interest-Bearing Accounts$745,277$797,279▲ $52,002
Savings and Temporary Cash Investments$583,645$560,605▼ $23,040
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$3,050,344$2,986,036▼ $64,308
Other Assets Total$450$451▲ $1
Liabilities
Deferred Revenue$668,464$687,373▲ $18,909
Accounts Payable and Accrued Expenses$4,332$4,348▲ $16
Other Liabilities$1,563--
Total Liabilities$674,359$691,721▲ $17,362
Net Assets / Fund Balance
Unrestricted Net Assets$2,375,985$2,294,315▼ $81,670
Total Net Assets Fund Balance$2,375,985$2,294,315▼ $81,670
Total Liabilities and Net Assets / Fund Balance$3,050,344$2,986,036▼ $64,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,334,641$3,914,748$5,249,389
Land$225,321-$225,321
Leasehold Improvements$49,808$139,719$189,527
Equipment$17,931$93,464$111,395
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry J MurphyExecutive DirectorFT$96,143$96,143

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,799,305
Program Service Revenue
$183,210
Investment Income
$3,030
Other Revenue
$0
Change in Net Assets
$-81,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,985,545
Revenue Not Reported on Form 990
$547,764
Total Revenue per Audited Statements
$2,533,309
Total Revenue per Form 990
$1,985,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,474,462
Other Expenses$342,621
Salaries, Compensation, and Employee Benefits$250,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,474,462--$1,474,462
Depreciation Depletion$116,170$1,194-$117,364
Current Officers, Directors, Trustees, and Key Employees$65,377$30,766-$96,143
Other Salaries and Wages$61,935$29,145-$91,080
Fees for Services Accounting$44,062$14,688-$58,750
Other Employee Benefits$21,292$10,020-$31,312
Occupancy$27,300--$27,300
Pension Plan Contributions$11,746$5,528-$17,274
Fees for Services Other$13,023$4,126-$17,149
Insurance$15,293$423-$15,716
Payroll Taxes$9,740$4,583-$14,323
Office Expenses$7,852$3,694-$11,546
Travel$3,095$1,456-$4,551
Other Expenses$4,349$138-$138
Total Functional Expenses$1,959,879$107,336$0$2,067,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,614,979
Expenses per Audited Statements$2,067,215
Total Expenses per Form 990$2,067,215
Expenses Not Reported on Form 990$547,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Mh, Dd Commu$397,795
Family Counseling ServicesAurora, IL-Counseling$249,800
Breaking Free IncAurora, IL-Substance Abuse$150,780
Tricity Family ServicesGeneva, IL-Counseling$109,390
Mutual GroundAurora, IL-Domestic Violence$96,599
Communities in SchoolsAurora, IL-Mh Counselor$80,886
Visiting Nurses AssociationAurora, IL-Nursing$80,000
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$74,350
Family Focus IncChicago, IL-Community Liason$55,000
Gateway FoundationAurora, IL-Mh Counseling$48,000
Suicide Prevention ServicesBatavia, IL-Suicide Prevention$43,350
Fox Valley Hands of HopeGeneva, IL-Hospice$26,010
Senior Services AssociatesAurora, IL-Senior Assistance$17,340
Dayone NetworkGeneva, IL-Assistance for Disabilities$15,300
Casa Kane CountyGeneva, IL-Guardians for Children$13,770
Elderday CenterBatavia, IL-Adult Day Svcs$9,000
NamiAurora, IL-Mental Illness$6,092
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$52,250

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry J Murphy
Formed
1969
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
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, 2018, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,986,036
Liabilities
$691,721
Net assets
$2,294,315
Revenue
$1,985,545
Expenses
$2,067,215
Net income
-$81,670
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
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.69$2.29$1.99$2.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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