Civic Intelligence

Mp-Nn Mental Health and Mental

990 • Fiscal year 2019 • EIN 23-7172941

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

Organization Profile
PO Box 40Saluda, VA 23149

(804) 758-5314

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,579

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,225,584

Down $147,215 (-3.4%) from 2018

Net Assets

Down

$2,039,925

Down $172,338 (-7.8%) from 2018

Liabilities

Up

$2,185,659

Up $25,123 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$376,031

Up $6,747 (+1.8%) from 2018

Expenses

Up

$548,369

Up $114,719 (+26%) from 2018

Net Income

Down

-$172,338

Down $107,972 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,545,333Liabilities 2013: $496,124Net Assets 2013: $2,049,2092013Assets 2016: $2,469,417Liabilities 2016: $278,288Net Assets 2016: $2,191,1292016Assets 2017: $2,485,597Liabilities 2017: $208,968Net Assets 2017: $2,276,6292017Assets 2018: $4,372,799Liabilities 2018: $2,160,536Net Assets 2018: $2,212,2632018Assets 2019: $4,225,584Liabilities 2019: $2,185,659Net Assets 2019: $2,039,9252019Assets 2020: $3,550,844Liabilities 2020: $1,719,633Net Assets 2020: $1,831,2112020Assets 2021: $4,313,485Liabilities 2021: $2,323,914Net Assets 2021: $1,989,5712021Assets 2022: $4,370,469Liabilities 2022: $2,289,177Net Assets 2022: $2,081,2922022Assets 2023: $4,276,814Liabilities 2023: $2,253,571Net Assets 2023: $2,023,2432023Assets 2024: $4,160,903Liabilities 2024: $2,217,076Net Assets 2024: $1,943,8272024

Highlighted filing

2019

Assets$4,225,584
Liabilities$2,185,659
Net Assets$2,039,925
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $188,0852013Revenue 2016: $354,930Expenses 2016: $286,021Net Income 2016: $68,9092016Revenue 2017: $337,115Expenses 2017: $251,612Net Income 2017: $85,5032017Revenue 2018: $369,284Expenses 2018: $433,650Net Income 2018: -$64,3662018Revenue 2019: $376,031Expenses 2019: $548,369Net Income 2019: -$172,3382019Revenue 2020: $256,131Expenses 2020: $464,845Net Income 2020: -$208,7142020Revenue 2021: $623,024Expenses 2021: $464,664Net Income 2021: $158,3602021Revenue 2022: $670,306Expenses 2022: $578,585Net Income 2022: $91,7212022Revenue 2023: $439,827Expenses 2023: $497,876Net Income 2023: -$58,0492023Revenue 2024: $439,956Expenses 2024: $519,372Net Income 2024: -$79,4162024

Highlighted filing

2019

Revenue$376,031
Expenses$548,369
Net Income-$172,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$376,031
Mission and Program Overview

Mission

To procure and provide assistance and advice to the middle peninsula northern neck community services board to promote and encourage education conerning mental health, intellectual disabilities, substance abuse and other services, and means of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,753,300$2,665,926▼ $87,374
Savings and Temporary Cash Investments$1,606,610$1,559,658▼ $46,952
Accounts Receivable$12,889--
Total Assets$4,372,799$4,225,584▼ $147,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,135,934$2,059,036▼ $76,898
Accounts Payable and Accrued Expenses$24,602$126,623▲ $102,021
Total Liabilities$2,160,536$2,185,659▲ $25,123
Net Assets / Fund Balance
Unrestricted Net Assets$2,212,263$2,039,925▼ $172,338
Total Net Assets Fund Balance$2,212,263$2,039,925▼ $172,338
Total Liabilities and Net Assets / Fund Balance$4,372,799$4,225,584▼ $147,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,132$1,543,999$3,118,131
Land$1,001,036-$1,001,036
Equipment$90,758$170,125$260,883
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Charles R WalshSecretary/tr$154,579$154,579

Board Members and Trustees

NameTitle
Stanley LangfordPresident
Alice CoatesDirector
Dr Darryl PirokDirector
Terri HaleDirector
Charles R WalshSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,777
Investment Income
$7,254
Other Revenue
$0
Change in Net Assets
$-172,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,919--$169,919
Depreciation Depletion$124,256--$124,256
Interest$107,158--$107,158
Fees for Services Other$26,481--$26,481
Insurance$5,897--$5,897
Fees for Services Legal$308--$308
Other Expenses$25--$25
Total Functional Expenses$548,369$0$0$548,369
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The middle peninsula northern neck community services board provides property management, accounting and other related services to the organization. The board does not charge for these services. The board is a governmental organization of the commonwealth of virginia.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance department of the middle peninsula - northern neck community services board and by its chief financial officer prior to the filing of the return. The return is signed by the president of the organization who acts in behalf of the board of directors. A copy of the form 990 is provided to the board of directors upon request.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors are required to submit written disclosures of any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The officers and members of the board of directors are not compensated by the organization.”

Form 990, Page 6, Part VI, Line 15B

“The officers of the organization are not compensated. There are no key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Mp-nn Mental Health and Mental
EIN
23-7172941
Phone
8047585314
Address
PO BOX 40, SALUDA, VA 23149

Signing Officer

Name
Charles R Walsh
Title
Secretary/treasurer
Phone
8046950326
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Walsh
Formed
1972
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To procure and provide assistance and advice to the middle peninsula northern neck community services board to promote and encourage education conerning mental health, intellectual disabilities, substance abuse and other services, and means of support.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROCURE AND PROVIDE ASSISTANCE AND ADVICE TO THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD TO PROMOTE AND ENCOURAGE EDUCATION CONERNING MENTAL HEALTH, INTELLECTUAL DISABILITIES, SUBSTANCE ABUSE AND OTHER SERVICES, AND MEANS OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MIDDLE PENINSULA NORTHERN NECK COMMUNITY SERVICES BOARD PROVIDES PROPERTY MANAGEMENT, ACCOUNTING AND OTHER RELATED SERVICES TO THE ORGANIZATION. THE BOARD DOES NOT CHARGE FOR THESE SERVICES. THE BOARD IS A GOVERNMENTAL ORGANIZATION OF THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT OF THE MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD AND BY ITS CHIEF FINANCIAL OFFICER PRIOR TO THE FILING OF THE RETURN. THE RETURN IS SIGNED BY THE PRESIDENT OF THE ORGANIZATION WHO ACTS IN BEHALF OF THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SUBMIT WRITTEN DISCLOSURES OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE NOT COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS OF THE ORGANIZATION ARE NOT COMPENSATED. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES R WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MP-NN MENTAL HEALTH AND MENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETARDATION PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MP-N
ReturnHeader/Filer/EIN0237172941
ReturnHeader/Filer/PhoneNum08047585314
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:02:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02020-02-18T13:02:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,225,584
Liabilities
$2,185,659
Net assets
$2,039,925
Revenue
$376,031
Expenses
$548,369
Net income
-$172,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$2.22$1.94$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.28$2.25$2.02$0.44$0.50$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.37$2.29$2.08$0.67$0.58$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$2.32$1.99$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.55$1.72$1.83$0.26$0.46$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.19$2.04$0.38$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.37$2.16$2.21$0.37$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$0.34$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.19$0.35$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.50$2.05$0.19