Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2020 • EIN 23-7085749

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,483,652

Down $402,376 (-14%) from 2019

Net Assets

Up

$2,398,546

Up $111,225 (+4.9%) from 2019

Liabilities

Down

$85,106

Down $513,601 (-86%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$2,153,624

Up $89,916 (+4.4%) from 2019

Expenses

Down

$2,042,399

Down $28,303 (-1.4%) from 2019

Net Income

Up

$111,225

Up $118,219 (+1690%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$2,483,652
Liabilities$85,106
Net Assets$2,398,546
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,153,624
Expenses$2,042,399
Net Income$111,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$2,153,624
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$1,639,838$1,732,415▲ $92,577
Savings and Temporary Cash Investments$1,006,501$618,727▼ $387,774
Cash and Non-Interest-Bearing Accounts$239,239$132,060▼ $107,179
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$2,886,028$2,483,652▼ $402,376
Other Assets Total$450$450→ $0
Liabilities
Deferred Revenue$597,522$83,004▼ $514,518
Accounts Payable and Accrued Expenses$1,185$2,102▲ $917
Total Liabilities$598,707$85,106▼ $513,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,321$2,398,546▲ $111,225
Total Net Assets Fund Balance$2,287,321$2,398,546▲ $111,225
Total Liabilities and Net Assets / Fund Balance$2,886,028$2,483,652▼ $402,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,444,988$4,131,522$5,576,510
Land$225,321-$225,321
Leasehold Improvements$45,322$144,205$189,527
Equipment$16,784$94,611$111,395
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila AlegriaExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Ken RojekPresident
Russ WolfVice President
Cathy HoydaDirector
Christina DeleonDirector
Eva SerranoDirector
Evelyn HullDirector
James HoppDirector
Joel GramirezDirector
Kathleen E HooeyDirector
Michael YagenDirector
Ray WeaverDirector
Terry LanthrumDirector
Tj VaughanDirector
Marilyn JacobsenSecretary
John WhildinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,738
Program Service Revenue
$201,372
Investment Income
$17,514
Other Revenue
$0
Change in Net Assets
$111,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,624
Revenue Not Reported on Form 990
$532,116
Total Revenue per Audited Statements
$2,685,740
Total Revenue per Form 990
$2,153,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,547,863
Other Expenses$282,603
Salaries, Compensation, and Employee Benefits$211,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,547,863--$1,547,863
Depreciation Depletion$114,898$1,078-$115,976
Other Salaries and Wages$67,535$31,781-$99,316
Current Officers, Directors, Trustees, and Key Employees$52,700$24,800-$77,500
Occupancy$27,430--$27,430
Fees for Services Other$13,614$4,756-$18,370
Insurance$12,185$5,734-$17,919
Other Employee Benefits$9,862$4,650-$14,512
Payroll Taxes$9,312$4,382-$13,694
Office Expenses$6,538$3,121-$9,659
Pension Plan Contributions$4,697$2,214-$6,911
Other Expenses$3,313$1,709-$5,022
Travel$1,954$1,094-$3,048
Total Functional Expenses$1,957,080$85,319$0$2,042,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,574,515
Expenses per Audited Statements$2,042,399
Total Expenses per Form 990$2,042,399
Expenses Not Reported on Form 990$532,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Counseling$416,968
Family Counseling ServicesAurora, IL-Community Liason$263,242
Breaking Free IncAurora, IL-Substance Abuse$155,300
Tricity Family ServicesGeneva, IL-Nursing$113,810
Mutual GroundAurora, IL-Mental Illness$112,482
Communities in SchoolsAurora, IL-Mh Counselor$85,000
Visiting Nurses AssociationAurora, IL--$80,000
Conley Outreach Comm SvcsElburn, IL-Adult Day Svcs$74,417
Family Focus IncChicago, IL-Hospice$58,350
Gateway FoundationAurora, IL-Domestic Violence$48,000
Suicide Prevention ServicesBatavia, IL-Mh, Dd Commu$45,318
Fox Valley Hands of HopeGeneva, IL-Mh Counseling$32,594
Community Fndtn Fox River ValAurora, IL-Community Mental Health$25,000
Senior Services AssociatesAurora, IL-Suicide Prevention$18,396
NamiAurora, IL-Senior Assistance$10,486
Elderday CenterBatavia, IL-Counseling$6,000
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

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 35% controlled entity
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
Dalila Alegria
Title
Executive Director
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dalila Alegria
Formed
1969
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
57

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland
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, 2020, 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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,652
Liabilities
$85,106
Net assets
$2,398,546
Revenue
$2,153,624
Expenses
$2,042,399
Net income
$111,225
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
2020Detailed filing. Detailed filing data is available for this year.$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
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