Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$8,809,303
Up $2,110,563 (+32%) from 2019
Net Assets
Up$4,539,814
Up $29,858 (+0.7%) from 2019
Liabilities
Up$4,269,489
Up $2,080,705 (+95%) from 2019
Revenue And Expenses
Revenue
Up$16,241,798
Up $610,252 (+3.9%) from 2019
Expenses
Up$16,211,940
Up $1,155,020 (+7.7%) from 2019
Net Income
Down$29,858
Down $544,768 (-95%) from 2019
Historical Trend
Filing Detail Status
This 2020 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, 2019 to Sep 30, 2020
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
2020 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $8,809,303
- Liabilities
- $4,269,489
- Net assets
- $4,539,814
- Revenue
- $16,241,798
- Expenses
- $16,211,940
- Net income
- $29,858