Civic Intelligence

Inc. Mental Health Alliance Nfp

990 • Fiscal year 2021 • EIN 23-7085749

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,762,221

Up $278,569 (+11%) from 2020

Net Assets

Up

$2,627,295

Up $228,749 (+9.5%) from 2020

Liabilities

Up

$134,926

Up $49,820 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin46th percentile

Revenue

Up

$2,219,776

Up $66,152 (+3.1%) from 2020

Expenses

Down

$1,991,027

Down $51,372 (-2.5%) from 2020

Net Income

Up

$228,749

Up $117,524 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,762,221
Liabilities$134,926
Net Assets$2,627,295
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$2,219,776
Expenses$1,991,027
Net Income$228,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$2,219,776
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$1,732,415$1,636,430▼ $95,985
Savings and Temporary Cash Investments$618,727$919,276▲ $300,549
Cash and Non-Interest-Bearing Accounts$132,060$206,065▲ $74,005
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$2,483,652$2,762,221▲ $278,569
Other Assets Total$450$450→ $0
Liabilities
Deferred Revenue$83,004$113,795▲ $30,791
Accounts Payable and Accrued Expenses$2,102$21,131▲ $19,029
Total Liabilities$85,106$134,926▲ $49,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,398,546$2,627,295▲ $228,749
Total Net Assets Fund Balance$2,398,546$2,627,295▲ $228,749
Total Liabilities and Net Assets / Fund Balance$2,483,652$2,762,221▲ $278,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,349,694$4,247,170$5,596,864
Land$225,321-$225,321
Leasehold Improvements$43,210$146,317$189,527
Equipment$18,205$95,309$113,514
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dalila AlegriaExecutive DirectorFT$84,000$84,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,002,178
Program Service Revenue
$216,808
Investment Income
$790
Other Revenue
$0
Change in Net Assets
$228,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,776
Revenue Not Reported on Form 990
$516,687
Total Revenue per Audited Statements
$2,736,463
Total Revenue per Form 990
$2,219,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,500,161
Other Expenses$297,733
Salaries, Compensation, and Employee Benefits$193,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,161--$1,500,161
Depreciation Depletion$117,357$1,101-$118,458
Current Officers, Directors, Trustees, and Key Employees$57,120$26,880-$84,000
Other Salaries and Wages$51,259$24,122-$75,381
Fees for Services Other$23,239$8,118-$31,357
Occupancy$27,570--$27,570
Insurance$12,757$6,003-$18,760
Office Expenses$9,239$4,410-$13,649
Other Employee Benefits$9,260$4,366-$13,626
Payroll Taxes$9,511$3,942-$13,453
Pension Plan Contributions$4,535$2,138-$6,673
Other Expenses$3,125$1,612-$4,737
Travel$689$386-$1,075
Total Functional Expenses$1,907,949$83,078$0$1,991,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,507,714
Expenses per Audited Statements$1,991,027
Total Expenses per Form 990$1,991,027
Expenses Not Reported on Form 990$516,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Assoc for Individual DevAurora, IL-Mh, Dd Commu$423,203
Family Counseling ServicesAurora, IL-Counseling$247,000
Tricity Family ServicesGeneva, IL-Counseling$115,517
Mutual GroundAurora, IL-Domestic Violence$104,019
Breaking Free IncAurora, IL-Substance Abuse$102,646
Cities in SchoolsAurora, IL-Mh Counselor$86,275
Visiting Nurses AssociationAurora, IL-Nursing$80,000
Conley Outreach Comm SvcsElburn, IL-Community Mental Health$76,500
Family Focus IncChicago, IL-Community Liason$59,225
Suicide Prevention ServicesBatavia, IL-Suicide Prevention$45,989
Gateway FoundationAurora, IL-Mh Counseling$41,580
Fox Valley Hands of HopeGeneva, IL-Hospice$28,063
Family Serv Assn Great ElginElgin, IL-Counseling$25,200
Amita Mercy Medical CtrAurora, IL-Counseling$25,000
Senior Services AssociatesAurora, IL-Senior Assistance$18,672
NamiAurora, IL-Mental Illness$12,272
Simply DestineeAurora, IL-Counseling$9,000
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
2021-09-27
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
3
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 the end of the year, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,762,221
Liabilities
$134,926
Net assets
$2,627,295
Revenue
$2,219,776
Expenses
$1,991,027
Net income
$228,749
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
2021Detailed filing. Detailed filing data is available for this year.$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
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