Civic Intelligence

Ccmha Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1415539

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
707 Mcadam DriveTaylorville, IL 62568

(217) 824-9675

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$855,267

Up $3,442 (+0.4%) from 2013

Net Assets

Up

$374,106

Up $44,768 (+14%) from 2013

Liabilities

Down

$481,161

Down $41,326 (-7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$68,999

Up $19,252 (+39%) from 2013

Expenses

Up

$24,231

Up $22,686 (+1468%) from 2013

Net Income

Down

$44,768

Down $3,434 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $506,169Liabilities 2010: $288,327Net Assets 2010: $217,8422010Assets 2011: $517,818Liabilities 2011: $269,441Net Assets 2011: $248,3772011Assets 2012: $528,901Liabilities 2012: $247,765Net Assets 2012: $281,1362012Assets 2013: $851,825Liabilities 2013: $522,487Net Assets 2013: $329,3382013Assets 2014: $855,267Liabilities 2014: $481,161Net Assets 2014: $374,1062014Assets 2015: $860,763Liabilities 2015: $438,093Net Assets 2015: $422,6702015Assets 2016: $802,468Liabilities 2016: $339,467Net Assets 2016: $463,0012016Assets 2017: $840,458Liabilities 2017: $292,197Net Assets 2017: $548,2612017Assets 2018: $865,977Liabilities 2018: $243,367Net Assets 2018: $622,6102018Assets 2019: $895,599Liabilities 2019: $189,626Net Assets 2019: $705,9732019Assets 2020: $922,999Liabilities 2020: $135,205Net Assets 2020: $787,7942020Assets 2021: $959,070Liabilities 2021: $91,009Net Assets 2021: $868,0612021Assets 2022: $981,374Liabilities 2022: $34,297Net Assets 2022: $947,0772022Assets 2023: $1,038,365Liabilities 2023: $11,704Net Assets 2023: $1,026,6612023Assets 2024: $1,117,662Liabilities 2024: $0Net Assets 2024: $1,117,6622024

Highlighted filing

2014

Assets$855,267
Liabilities$481,161
Net Assets$374,106
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0Expenses 2010: $4,8402010Expenses 2011: $13,5832011Expenses 2012: $9,8002012Revenue 2013: $49,747Expenses 2013: $1,545Net Income 2013: $48,2022013Revenue 2014: $68,999Expenses 2014: $24,231Net Income 2014: $44,7682014Revenue 2015: $75,180Expenses 2015: $26,616Net Income 2015: $48,5642015Revenue 2016: $90,659Expenses 2016: $50,341Net Income 2016: $40,3182016Revenue 2017: $109,383Expenses 2017: $24,123Net Income 2017: $85,2602017Revenue 2018: $101,057Expenses 2018: $26,708Net Income 2018: $74,3492018Revenue 2019: $109,612Expenses 2019: $26,249Net Income 2019: $83,3632019Revenue 2020: $109,003Expenses 2020: $27,182Net Income 2020: $81,8212020Revenue 2021: $108,903Expenses 2021: $28,636Net Income 2021: $80,2672021Revenue 2022: $108,921Expenses 2022: $29,966Net Income 2022: $78,9552022Revenue 2023: $111,433Expenses 2023: $31,849Net Income 2023: $79,5842023Revenue 2024: $120,759Expenses 2024: $29,758Net Income 2024: $91,0012024

Highlighted filing

2014

Revenue$68,999
Expenses$24,231
Net Income$44,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$125,640
Mission and Program Overview

Mission

SEE SCHEDULE 0

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,410$668,003▼ $16,407
Cash and Non-Interest-Bearing Accounts$110,451$123,590▲ $13,139
Investments Program Related$50,624$50,798▲ $174
Other Notes and Loans Receivable, Net$6,340$12,876▲ $6,536
Total Assets$851,825$855,267▲ $3,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,487$481,161▼ $41,326
Total Liabilities$522,487$481,161▼ $41,326
Net Assets / Fund Balance
Unrestricted Net Assets$329,338$374,106▲ $44,768
Total Net Assets Fund Balance$329,338$374,106▲ $44,768
Total Liabilities and Net Assets / Fund Balance$851,825$855,267▲ $3,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,003$92,286$760,289
Investment Program Related Org$25,925--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim DownsChairman
Chuck BanningVice Chairman
Bob BrovermanDirector
Brent DemichaelDirector
David BuddsDirector
Jim HahnDirector
John FerryDirector
Ralph AntleDirector
Tom FrevertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,389
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$45,436
All Other Contributions
$23,389
Change in Net Assets
$44,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,231
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
Other Expenses$23,491$0$0$23,491
Fees for Services Accounting$400$0$0$400
Conferences and Meetings$177$0$0$177
Office Expenses$138$0$0$138
Total Functional Expenses$24,231$0$0$24,231
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
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
Filing and Contact Details

Filer

Filer Name
Ccmha Foundation Inc
EIN
37-1415539
Phone
2178249675
Address
707 MCADAM DRIVE, TAYLORVILLE, IL 62568

Signing Officer

Name
Brent Demichael
Title
Director
Phone
2178249675
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Demichael
Formed
2002
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Lmhn Ltd
Address
900 N Webster St PO Box 87, Taylorville, IL 62568
Preparer
Richard K Hooper
Phone
2178249661
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors has reviewed the finanicial”

Pt VI, Line 11B

“Information contained within the tax return and related”

Pt VI, Line 11B

“Schedules prior to filing with the irs. Any questions”

Pt VI, Line 11B

“Are addressed at the board level and with the preparer.”

Pt VI, Line 12C

“The board of directors reviews policies annually and”

Pt VI, Line 12C

“Are instructed to disclose any known conflicts of”

Pt VI, Line 12C

“INTEREST.”

Pt VI, Line 15A

“The organization has no paid directors nor paid staff at”

Pt VI, Line 15A

“THIS TIME.”

Pt VI, Line 15B

“See response to pt vi, line 15a”

Other

“The ccmha foundation's mission is to foster, promote,”

Other

“Support, develop, encourage, maintain, receive and accept”

Other

“Funds for the support and enhancement of the programs and”

Other

“The building facilities provided and operated by the”

Other

“Christian county mental health association”

Other

“(non-profit organization). To assist in accomplishing”

Other

“It's mission the foundation provides services in the form”

Other

“Of support services to christian county mental health”

Other

“Association by management of rehabilitative residential”

Other

“Housing for individuals with developmental disabilities”

Other

“And behavioral health issues.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Raw XML Appendix387 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS REVIEWED THE FINANICIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION CONTAINED WITHIN THE TAX RETURN AND RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHEDULES PRIOR TO FILING WITH THE IRS. ANY QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARE ADDRESSED AT THE BOARD LEVEL AND WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS POLICIES ANNUALLY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARE INSTRUCTED TO DISCLOSE ANY KNOWN CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NO PAID DIRECTORS NOR PAID STAFF AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE RESPONSE TO PT VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE CCMHA FOUNDATION'S MISSION IS TO FOSTER, PROMOTE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPORT, DEVELOP, ENCOURAGE, MAINTAIN, RECEIVE AND ACCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDS FOR THE SUPPORT AND ENHANCEMENT OF THE PROGRAMS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE BUILDING FACILITIES PROVIDED AND OPERATED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHRISTIAN COUNTY MENTAL HEALTH ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15(NON-PROFIT ORGANIZATION). TO ASSIST IN ACCOMPLISHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16IT'S MISSION THE FOUNDATION PROVIDES SERVICES IN THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OF SUPPORT SERVICES TO CHRISTIAN COUNTY MENTAL HEALTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ASSOCIATION BY MANAGEMENT OF REHABILITATIVE RESIDENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20AND BEHAVIORAL HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851825
IRS990/TotalAssetsEOYAmt0855267
IRS990/TotalAssetsGrp/BOYAmt0851825
IRS990/TotalAssetsGrp/EOYAmt0855267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024231
IRS990/TotalFunctionalExpensesGrp/TotalAmt024231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522487
IRS990/TotalLiabilitiesEOYAmt0481161
IRS990/TotalLiabilitiesGrp/BOYAmt0522487
IRS990/TotalLiabilitiesGrp/EOYAmt0481161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374106
IRS990/TotalProgramServiceExpensesAmt024231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068999
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855267
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0707 MCADAM DRIVE
IRS990/USAddress/CityNm0TAYLORVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062568
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT DEMICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02178249675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCMHA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CCMH
ReturnHeader/Filer/EIN0371415539
ReturnHeader/Filer/PhoneNum02178249675
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 MCADAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAYLORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMHN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 N Webster St PO Box 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062568
ReturnHeader/PreparerPersonGrp/PhoneNum02178249661
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K HOOPER
ReturnHeader/ReturnTs02015-08-10T05:41:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,267
Liabilities
$481,161
Net assets
$374,106
Revenue
$68,999
Expenses
$24,231
Net income
$44,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.12$0.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.11$0.03$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.11$0.03$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.87$0.11$0.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.14$0.79$0.11$0.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$0.11$0.03$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.24$0.62$0.10$0.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.29$0.55$0.11$0.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.34$0.46$0.09$0.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.44$0.42$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.37$0.07$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$0.05$0.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.25$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.27$0.25$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$0.00