Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$5,801,690
Up $820,460 (+16%) from 2017
Net Assets
Up$3,935,330
Up $694,150 (+21%) from 2017
Liabilities
Up$1,866,360
Up $126,310 (+7.3%) from 2017
Revenue And Expenses
Revenue
Up$14,888,034
Up $593,698 (+4.2%) from 2017
Expenses
Up$14,193,885
Up $596,756 (+4.4%) from 2017
Net Income
Down$694,149
Down $3,058 (-0.4%) from 2017
Historical Trend
Filing Detail Status
This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview
Mission
To provide comprehensive outpatient mental health services to over 5400 individuals and their families in a a consumer driven person centered delivery system. Approximately 15% of our staff members are our clients who are involved in a recovery-rehabilitation model of mental health services
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $5,801,690
- Liabilities
- $1,866,360
- Net assets
- $3,935,330
- Revenue
- $14,888,034
- Expenses
- $14,193,885
- Net income
- $694,149