Civic Intelligence

Link2Health Solutions Inc

990 • Fiscal year 2010 • EIN 32-0134375

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 17, 2011

Organization ProfileWWW.mhaofnyc.org
666 Broadway10012
Siviq Scores

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

Liabilities / Assets

91st percentile

1.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$845,211

No earlier filing loaded for comparison.

Net Assets

-$42,753

No earlier filing loaded for comparison.

Liabilities

$887,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,403,164

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $845,211Liabilities 2010: $887,964Net Assets 2010: -$42,7532010Assets 2011: $764,136Liabilities 2011: $864,390Net Assets 2011: -$100,2542011Assets 2012: $1,543,295Liabilities 2012: $1,699,721Net Assets 2012: -$156,4262012Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$845,211
Liabilities$887,964
Net Assets-$42,753
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,403,1642010Expenses 2011: $5,709,3482011Expenses 2012: $7,832,4972012Revenue 2017: $3,641,065Expenses 2017: $3,062,598Net Income 2017: $578,4672017

Highlighted filing

2010

Revenue-
Expenses$4,403,164
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 17, 2011
Return Version
2009v1.7
Gross Receipts
$4,434,795
Mission and Program Overview

Mission

To promote immediate assistance to individuals in suicide crisis by connecting them to the nearest available suicide prevention center and mental health service provider.

Filing and Contact Details

Filer

EIN
32-0134375
Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON JULY 1, 2009, THE CORPORATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CODIFIED IN ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CORPORATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD SHALL CONSIST OF NOT LESS THAN THREE (3) INDIVIDUALS. THERE SHALL BE THREE (3) CLASSES OF DIRECTORS, CONSISTING CLASS A, CLASS B AND CLASS C. THE TOTAL NUMBER OF DIRECTORS OF THE CORPORATION, AND THE SPECIFIC NUMBER OF DIRECTORS WITHIN EACH CLASS OF DIRECTORS, SHALL BE DETERMINED BY THE MEMBER; PROVIDED THAT, TO THE MAXIMUM EXTENT POSSIBLE, THE NUMBER OF DIRECTORS WITHIN EACH CLASS OF DIRECTORS SHALL BE THE SAME AND IN NO EVENT SHALL THE NUMBER OF DIRECTORS IN EACH OF THE CLASSES DIFFER BY MORE THAN ONE DIRECTOR BETWEEN CLASSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER SHALL ELECT THE DIRECTORS OF THE CORPRATION AT THE FIRST ANNUAL MEETING OF THE MEMBER FOLLOWING THE INITIAL APPROVAL OF THE BYLAWS. AT THE SECOND ANNUAL MEETING OF THE MEMBER, AND AT THE ANNUAL MEETING HELD EVERY THREE (3) YEARS THEREAFTER, THE MEMBER SHALL ELECT THE CLASS A DIRECTORS OF THE CORPORATION. AT THE THIRD ANNUAL MEETING OF THE MEMBER AND AT THE ANNUAL MEETING HELD EVERY THREE (3) YEARS THEREAFTER, THE MEMBER SHALL ELECT THE CLASS B DIRECTORS OF THE CORPORATION. AT THE FOURTH ANNUAL MEETING OF THE MEMBER AND AT THE ANNUAL MEETING HELD EVERY (3) YEARS THEREAFTER, THE MEMBER SHALL ELECT THE CLASS C DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DECISIONS MADE BY THE GOVERNING COMMITTEE ARE DONE WITH GENERAL CHARGE AND SUPERVISIONS BUT ARE STILL SUBJECT TO THE CONTROL OF THE BOARD AND SHALL DO AND PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED TO THEM BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 RETURN WILL BE MADE AVAILABLE TO THE BOARD PRIOR TO FILING THE 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTERESTS' POLICY BY ASKING ALL SENIOR AND EXECUTIVE MANAGEMENT STAFF TO SUBMIT THE CONFLICT OF INTERESTS' FORM UPON BEING HIRED AND THEREAFTER ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S COMPENSATION PROGRAM IS DESIGNED TO PROVIDE FAIR AND EQUITABLE PAY FOR ALL EMPLOYEES AND TO ATTRACT QUALIFIED STAFF. SALARIES AND PERFORMANCE GENERALLLY SHALL BE REVIEWED AT THE END OF EACH FISCAL YEAR. SALARIES INCREASES ARE SUBJECT TO PERFORMANCE AND FUNDING AVAILABILITY. THE DECISION REGARDING INCREASES IS MADE BY THE EXECUTIVE DIRECTOR WITH THE CONSENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS AND CONFLICT OF INTERSTS' POLICY ARE AVAILABLE ON MHA OF NYC'S WEBSITE FOR THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS ASSUMES RESPOSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010004
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0132637308
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROMOTE MENTAL HEALTH IN NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Line 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved093914
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1407513
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MENTAL HEALTH ASSOCIATION OF NYC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11MENTAL HEALTH ASSOCIATION OF NYC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 BROADWAY 19th floor
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010012
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OLGA LITVIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02122540333
IRS990/TotalAssets/BOY0619599
IRS990/TotalAssetsBOY0619599
IRS990/TotalAssets/EOY0845211
IRS990/TotalAssetsEOY0845211
IRS990/TotalCompGT150K01
IRS990/TotalContributions04434317
IRS990/TotalExpensesCurrentYear04403164
IRS990/TotalExpensesPriorYear04161310
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0525858
IRS990/TotalFunctionalExpenses/ProgramServices03877306
IRS990/TotalFunctionalExpenses/Total04403164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$845,211
Liabilities
$887,964
Net assets
-$42,753
Revenue
-
Expenses
$4,403,164
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.64$3.06$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.70$0.16$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.86$0.10$5.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.89$0.04$4.40