Civic Intelligence

Mental Health Coalition

990EZ • Fiscal year 2012 • EIN 31-0544745

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

1100 Wayne St Suite 4002 No 400245373-3064
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-140%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$54,861

Down $32,900 (-37%) from 2010

Net Assets

Down

$53,298

Down $34,463 (-39%) from 2010

Liabilities

Up

$1,563

Up $1,563 from 2010

Revenue

Down

$18,665

Down $10,947 (-37%) from 2010

Expenses

Down

$44,824

Down $2,840 (-6.0%) from 2010

Net Income

Down

-$26,159

Down $8,107 (-45%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $87,761Liabilities 2010: $0Net Assets 2010: $87,7612010Assets 2012: $54,861Liabilities 2012: $1,563Net Assets 2012: $53,2982012Assets 2013: $44,500Liabilities 2013: $479Net Assets 2013: $44,0212013

Highlighted filing

2012

Assets$54,861
Liabilities$1,563
Net Assets$53,298

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $29,612Expenses 2010: $47,664Net Income 2010: -$18,0522010Revenue 2012: $18,665Expenses 2012: $44,824Net Income 2012: -$26,1592012Revenue 2013: $36,399Expenses 2013: $45,676Net Income 2013: -$9,2772013

Highlighted filing

2012

Revenue$18,665
Expenses$44,824
Net Income-$26,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote mental wellness and recovery through education and advocacy; giving hope and preserving lives.

Filing and Contact Details

Filer

EIN
31-0544745
Raw XML Appendix203 raw XML fields

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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IRS990EZ/ContributionsGiftsGrantsEtc04341
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-26159
IRS990EZ/FeesAndOthPymtToIndContractors02913
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY BECKER CPACITP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA BRUBAKER LPC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELINDA SCHULTZ LISW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY PFLUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KEITH WIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0370
IRS990EZ/OtherAssetsTotal/EOY03567
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06159
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE MENTAL WELLNESS AND RECOVERY THROUGH EDUCATION AND ADVOCACY; GIVING HOPE AND PRESERVING LIVES.
IRS990EZ/PrintingPublicationsPostage0737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC SPEAKING TO EDUCATE GROUPS ON GENERAL MENTAL WELLNESS AS WELL AS THE DETECTION AND/OR PREVENTION OF SPECIFIC MENTAL HEALTH ISSUES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL WELLNESS WORKSHOPS - EDUCATING PARTICIPANTS IN CONDUCTING PERSONAL STRESS ASSESSMENTS, TEACHING THE NEGATIVE IMPACT OF STRESS AND THE MIND-BODY CONNECTION AND TEACHING COPING METHODS FOR STRESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2M.A.I.N. LINE - CONFIDENTIAL 24 HOUR AUTOMATED PHONE SERVICE PROVIDING IMMEDIATE ACCESS TO A WIDE VARIETY OF MENTAL HEALTH RELATED TOPICS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3VARIOUS ADDITIONAL PROGRAMS, INCLUDING MAINTENANCE OF THE WEBSITE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026569
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1367
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21295
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses342
IRS990EZ/ProgramServiceRevenue014295
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits031258
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01046
IRS990EZ/SumOfTotalLiabilities/EOY01563
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 WAYNE ST SUITE 4002
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045373
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN R DICKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373329293
IRS990EZ/TotalAssets/BOY080503
IRS990EZ/TotalAssets/EOY054861
IRS990EZ/TotalExpenses044824
IRS990EZ/TotalProgramServiceExpenses028273
IRS990EZ/TotalRevenue018665
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MHAMC.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028163
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0146805
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear029
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year041
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/GrossInvestmentIncome509/Total0501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01372
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear029
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0501
IRS990ScheduleA/InvestmentIncomePercentage00.00340
IRS990ScheduleA/PriorYearSupportPercentage00.96250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03750
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090148177
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear018636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039858
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029535
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029412
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030736
IRS990ScheduleA/Total509/Total0148177
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030872
IRS990ScheduleA/TotalSupportTotal/Total0148678
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 29.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,077. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,680. TOTAL TO FORM 990-EZ, LINE 14: 3,757.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,391. DESCRIPTION: TELEPHONE. AMOUNT: 1,295. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 314. DESCRIPTION: TRAVEL. AMOUNT: 603. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: MISCELLANEOUS. AMOUNT: 700. DESCRIPTION: WORKSHOPS. AMOUNT: 367. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 15. DESCRIPTION: DUES. AMOUNT: 99. TOTAL TO FORM 990-EZ, LINE 16: 6,159.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 2,263. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 1,304.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,046. END OF YEAR AMOUNT: 1,563.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310544745
ReturnHeader/Filer/Name/BusinessNameLine10MENTAL HEALTH COALITION
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone09373329293
ReturnHeader/Filer/USAddress/AddressLine101100 WAYNE ST SUITE 4002 NO 4002
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0453733064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KAREN DICKEY
ReturnHeader/Officer/Phone09373329293
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0311352849
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURRAY WELLS WENDELN & ROBINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10326 NORTH WAYNE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PIQUA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0453560613
ReturnHeader/Preparer/Name0KAREN E BENANZER CPA
ReturnHeader/Preparer/Phone09377736373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:29:04-06:00

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Filings