Civic Intelligence

Link2Health Solutions Inc

990 • Fiscal year 2011 • EIN 32-0134375

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.mhaofnyc.org
50 Broadway10012
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$764,136

Down $81,075 (-9.6%) from 2010

Net Assets

Down

-$100,254

Down $57,501 (-134%) from 2010

Liabilities

Down

$864,390

Down $23,574 (-2.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,709,348

Up $1,306,184 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2011

Assets$764,136
Liabilities$864,390
Net Assets-$100,254
Open 2011 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

2011

Revenue-
Expenses$5,709,348
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$5,651,847
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 682 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/Explanation0The 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 consolidated 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 consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent 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 consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the Corporation is no longer subject to income tax examinations by U.S. federal, state or local tax authorities for years before 2007, which is the standard statute of limitations look-back period. The Corporation did not recognize any tax related interest and penalties for the period in question.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The limited L2HS assistance to network crisis call centers is in the form of stipends, with those over $5,000 being provided to crisis centers that are providing special services to the National Suicide Prevention Lifeline or Disaster Distress Helpline networks (veterans calls backing up the VA hotline service; Spanish-language callers; regional and national call centers backing up the local centers that are not able to respond to all local calls; and disaster-related calls). Each of these crisis call centers has independent funding streams and these stipends pay for a very small fraction of each center's overall operating expenses. The stipends are intended to help offset each participating center's cost burdens related to providing whatever resources that are necessary to support their special service to the Lifeline or Disaster networks, such as: dedicated telephone lines; liability insurance; equipment costs; staff certification and training costs; additional staffing hours; purchase of software and assessment tools; internet hookups; etc. L2HS monitors how the stipends are used through performance metrics outlined in the agreements between the centers and L2HS, in that each is expected to perform certain activities and/or functions for a flat fee, and L2HS monitors these metrics (call answer rates, completion of required trainings and accreditations, etc.), and communicates regularly with each contracted center to assure that deliverables are met.
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IRS990ScheduleI/RecipientTable/AddressUS/City24EAST MOBILE
IRS990ScheduleI/RecipientTable/AddressUS/City25HOUSTON
IRS990ScheduleI/RecipientTable/AddressUS/City26MIAMI
IRS990ScheduleI/RecipientTable/AddressUS/City27BATON ROUGE
IRS990ScheduleI/RecipientTable/AddressUS/State0OR
IRS990ScheduleI/RecipientTable/AddressUS/State1MN
IRS990ScheduleI/RecipientTable/AddressUS/State2ND
IRS990ScheduleI/RecipientTable/AddressUS/State3SD
IRS990ScheduleI/RecipientTable/AddressUS/State4MT
IRS990ScheduleI/RecipientTable/AddressUS/State5CO
IRS990ScheduleI/RecipientTable/AddressUS/State6NY
IRS990ScheduleI/RecipientTable/AddressUS/State7CT
IRS990ScheduleI/RecipientTable/AddressUS/State8MO
IRS990ScheduleI/RecipientTable/AddressUS/State9NY
IRS990ScheduleI/RecipientTable/AddressUS/State10MO
IRS990ScheduleI/RecipientTable/AddressUS/State11GA
IRS990ScheduleI/RecipientTable/AddressUS/State12OH
IRS990ScheduleI/RecipientTable/AddressUS/State13NY
IRS990ScheduleI/RecipientTable/AddressUS/State14VA
IRS990ScheduleI/RecipientTable/AddressUS/State15NY
IRS990ScheduleI/RecipientTable/AddressUS/State16MS
IRS990ScheduleI/RecipientTable/AddressUS/State17AL
IRS990ScheduleI/RecipientTable/AddressUS/State18NY
IRS990ScheduleI/RecipientTable/AddressUS/State19CA
IRS990ScheduleI/RecipientTable/AddressUS/State20CO
IRS990ScheduleI/RecipientTable/AddressUS/State21NE
IRS990ScheduleI/RecipientTable/AddressUS/State22LA
IRS990ScheduleI/RecipientTable/AddressUS/State23FL
IRS990ScheduleI/RecipientTable/AddressUS/State24AL
IRS990ScheduleI/RecipientTable/AddressUS/State25TX
IRS990ScheduleI/RecipientTable/AddressUS/State26FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$764,136
Liabilities
$864,390
Net assets
-$100,254
Revenue
-
Expenses
$5,709,348
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