Civic Intelligence

The Foundation for Excellence in Mental Health Care Inc

990 • Fiscal year 2016 • EIN 27-4682873

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileWWW.FEMHC.ORG

View Organization Page

8532 SW St Helens Dr 250Wilsonville, OR 97070

(828) 899-4673

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$186,374

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,348,672

Up $130,736 (+11%) from 2015

Net Assets

Up

$1,135,139

Up $32,175 (+2.9%) from 2015

Liabilities

Up

$213,533

Up $98,561 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin52nd percentile

Revenue

Up

$1,313,605

Up $738,243 (+128%) from 2015

Expenses

Up

$1,278,001

Up $233,681 (+22%) from 2015

Net Income

Up

$35,604

Up $504,562 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $149,498Liabilities 2011: $25,942Net Assets 2011: $123,5562011Assets 2012: $1,780,194Liabilities 2012: $172,493Net Assets 2012: $1,607,7012012Assets 2013: $1,158,567Liabilities 2013: $75,512Net Assets 2013: $1,083,0552013Assets 2014: $1,669,075Liabilities 2014: $71,427Net Assets 2014: $1,597,6482014Assets 2015: $1,217,936Liabilities 2015: $114,972Net Assets 2015: $1,102,9642015Assets 2016: $1,348,672Liabilities 2016: $213,533Net Assets 2016: $1,135,1392016Assets 2017: $1,476,858Liabilities 2017: $502,460Net Assets 2017: $974,3982017Assets 2018: $906,580Liabilities 2018: $104,654Net Assets 2018: $801,9262018Assets 2019: $1,539,404Liabilities 2019: $167,068Net Assets 2019: $1,372,3362019Assets 2020: $1,398,949Liabilities 2020: $23,002Net Assets 2020: $1,375,9472020Assets 2021: $2,293,344Liabilities 2021: $35,127Net Assets 2021: $2,258,2172021Assets 2022: $1,674,464Liabilities 2022: $8,846Net Assets 2022: $1,665,6182022Assets 2023: $1,356,042Liabilities 2023: $17,071Net Assets 2023: $1,338,9712023Assets 2024: $543,773Liabilities 2024: $21,887Net Assets 2024: $521,8862024

Highlighted filing

2016

Assets$1,348,672
Liabilities$213,533
Net Assets$1,135,139
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,2422011Expenses 2012: $1,101,1012012Revenue 2013: $987,047Expenses 2013: $1,616,421Net Income 2013: -$629,3742013Revenue 2014: $1,731,936Expenses 2014: $1,189,011Net Income 2014: $542,9252014Revenue 2015: $575,362Expenses 2015: $1,044,320Net Income 2015: -$468,9582015Revenue 2016: $1,313,605Expenses 2016: $1,278,001Net Income 2016: $35,6042016Revenue 2017: $1,055,337Expenses 2017: $1,588,725Net Income 2017: -$533,3882017Revenue 2018: $805,364Expenses 2018: $972,428Net Income 2018: -$167,0642018Revenue 2019: $2,118,384Expenses 2019: $1,556,231Net Income 2019: $562,1532019Revenue 2020: $1,045,163Expenses 2020: $1,056,609Net Income 2020: -$11,4462020Revenue 2021: $1,737,674Expenses 2021: $645,842Net Income 2021: $1,091,8322021Revenue 2022: $213,528Expenses 2022: $813,059Net Income 2022: -$599,5312022Revenue 2023: $163,581Expenses 2023: $511,515Net Income 2023: -$347,9342023Revenue 2024: $103,363Expenses 2024: $932,560Net Income 2024: -$829,1972024

Highlighted filing

2016

Revenue$1,313,605
Expenses$1,278,001
Net Income$35,604
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,313,605
Mission and Program Overview

Mission

We connect the passion of private philanthropy with the worlds top researchers and programs to bring recoverybased care and supports to every community.

We connect the passion of private philanthropy with the worlds top researchers and programs to bring recovery-based care and supports to every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$672,669$877,349▲ $204,680
Investments Other Securities$545,267$263,585▼ $281,682
Pledges and Grants Receivable-$207,500-
Prepaid Expenses and Deferred Charges-$238-
Total Assets$1,217,936$1,348,672▲ $130,736
Liabilities
Grants Payable$66,410$157,788▲ $91,378
Accounts Payable and Accrued Expenses$41,816$51,050▲ $9,234
Other Liabilities$6,746$4,695▼ $2,051
Total Liabilities$114,972$213,533▲ $98,561
Net Assets / Fund Balance
Unrestricted Net Assets$1,102,964$1,135,139▲ $32,175
Total Net Assets Fund Balance$1,102,964$1,135,139▲ $32,175
Total Liabilities and Net Assets / Fund Balance$1,217,936$1,348,672▲ $130,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$263,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$545,267$11,111▲ $11,726-$263,585
2015$566,405-▼ $16,933-$545,267
2014$735,984$750,000▼ $6,244-$566,405
2013$864,875-▲ $128,526-$735,984
2012$50,000$830,000▲ $34,869-$864,875
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Nikkel PhdCEO / PresidFT$167,309$19,065$186,374
Gina Nikkel PhdCEO / President-$167,309$19,065$186,374
Robert Nikkel MswBoard Member-$5,400-$5,400

Board Members and Trustees

NameTitle
Dr Sandra SteingardChair
Courtenay Harding PhdBoard Member
David Healy MdBoard Member
Gayle Berg PhdBoard Member
Giovan BazanBoard Member
Kermit ColeBoard Member
Larry Davidson PhdBoard Member
Louisa Putnam Lpcc LmtBoard Member
Patricia Stern MbaBoard Member
William Anthony PhdBoard Member
Donald CooperBrd Mbr (to
Fran SilvestriBrd Mbr (to
Sheila HamiltonBrd Mbr (to
Virgil StuckerFound CHR to
Chris GordonSecretary
David Hughes PhdTreas / Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,087
Program Service Revenue
$20,532
Investment Income
$12,799
Other Revenue
$14,187
All Other Contributions
$1,266,087
Change in Net Assets
$35,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,605
Revenue Not Reported on Form 990
$-3,429
Total Revenue per Audited Statements
$1,310,176
Total Revenue per Form 990
$1,313,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$542,273
Salaries, Compensation, and Employee Benefits$514,340
Other Expenses$221,388
Total Fundraising Expense$154,573
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$396,273--$396,273
Other Salaries and Wages$211,838$21,474$37,414$270,726
Current Officers, Directors, Trustees, and Key Employees$45,588$90,274$55,912$191,774
Foreign Grants$146,000--$146,000
Fees for Services Other$24,325$27,342$17,835$69,502
Occupancy$13,646$22,744$9,098$45,488
Payroll Taxes$18,398$7,884$6,570$32,852
Fees for Services Accounting$14,688$11,334$5,243$31,265
Travel$544$11,999$11,999$24,542
Office Expenses$13,206$5,660$4,717$23,583
Advertising$1,090$11,730$2,450$15,270
Other Employee Benefits$8,993$1,981$923$11,897
Pension Plan Contributions$5,591$532$968$7,091
Insurance$2,970$1,273$1,061$5,304
Fees for Service Investment Mgmnt Fees-$4,519-$4,519
Other Expenses$1,341$191$383$1,915
Total Functional Expenses$904,491$218,937$154,573$1,278,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,001
Total Expenses per Audited Statements$1,278,001
Total Expenses per Form 990$1,278,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MassachusettsWorcester, MAGovOpen Dialogue Projec$93,248
Western Mass Training ConsortiumHolyoke, MA501c3Leadership Training$79,028
Mt Holyoke CollegeSouth Hadley, MA501c3Hearing Voices R&d$72,547
Emory UniversityAtlanta, GA501c3Research$67,520
Filmmakers CollaborativeWaltham, MA501c3Healing Voices$14,250
Mad in America Continuing EducationCambridge, MA501c3Close Daf$12,485
Inner Fire IncBrookline, VT501c3Scholarships$10,726

International Summary

Spending
$146,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificGrantsN/a--$96,000
EuropeGrantsN/a--$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Organization Endowment$4,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gina nikkel robert nikkel pres / ceo director family relationship”

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

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was reviewed and discussed at a board meeting prior to its submission to the irs.”

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

“Borad members are required to sign a conflice of interest policy and the ceo monitors and enforces any potential conflicts.”

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

“The executive committee of the board of directors sets the compensation of all employees of the organization using information on similar positions within similar nonprofit organizations from the council of foundations salary compensation data charts. As of the filing of this return, compensation was last reviewed in october 2016.”

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

“The compensation review process is the same for all employees of the organization. See the response to line 15a above.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy, and governing documents are available upon request at the organization's administrative office. In addition, the financial statements and other various program documents are available on the organization's website and from guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Excellence in
EIN
27-4682873
Phone
8288994673
Address
8532 SW ST HELENS DR 250, WILSONVILLE, OR 97070

Signing Officer

Name
Gina Nikkel Phd
Title
CEO / President
Phone
8288994673
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Nikkel Phd
Formed
2011
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
24

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE STE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer members participate in discussions and advising on research, programs and development.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization reports as an asset on its books the fair market value of an endowment held by the community foundation of western north carolina, an unrelated 501(c)(3) organization.”

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes under section 501(c)(3), except on net income derived from unrelated business activities. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,672
Liabilities
$213,533
Net assets
$1,135,139
Revenue
$1,313,605
Expenses
$1,278,001
Net income
$35,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.10$0.93$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.16$0.51$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$0.21$0.81$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.26$1.74$0.65$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.05$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.17$1.37$2.12$1.56$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.80$0.81$0.97$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.50$0.97$1.06$1.59$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.21$1.14$1.31$1.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.10$0.58$1.04$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$1.73$1.19$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$0.99$1.62$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.61$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.28