Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$6,698,740
Up $897,050 (+15%) from 2018
Net Assets
Up$4,509,956
Up $574,626 (+15%) from 2018
Liabilities
Up$2,188,784
Up $322,424 (+17%) from 2018
Revenue And Expenses
Revenue
Up$15,631,546
Up $743,512 (+5.0%) from 2018
Expenses
Up$15,056,920
Up $863,035 (+6.1%) from 2018
Net Income
Down$574,626
Down $119,523 (-17%) from 2018
Historical Trend
Filing Detail Status
This 2019 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, 2018 to Sep 30, 2019
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
2019 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $6,698,740
- Liabilities
- $2,188,784
- Net assets
- $4,509,956
- Revenue
- $15,631,546
- Expenses
- $15,056,920
- Net income
- $574,626