Civic Intelligence

Cass County Mental Health Foundation

990 • Fiscal year 2013 • EIN 38-2993199

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 05, 2013

Organization Profile
PO Box 74Cassopolis, MI 49031
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,402,119

Up $182,344 (+15%) from 2012

Net Assets

Up

$1,329,372

Up $117,097 (+9.7%) from 2012

Liabilities

Up

$72,747

Up $65,247 (+870%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

$190,750

No earlier filing loaded for comparison.

Expenses

Down

$73,653

Down $41,970 (-36%) from 2012

Net Income

$117,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,171,493Liabilities 2010: $7,500Net Assets 2010: $1,163,9932010Assets 2011: $1,215,066Liabilities 2011: $7,500Net Assets 2011: $1,207,5662011Assets 2012: $1,219,775Liabilities 2012: $7,500Net Assets 2012: $1,212,2752012Assets 2013: $1,402,119Liabilities 2013: $72,747Net Assets 2013: $1,329,3722013Assets 2014: $2,112,643Liabilities 2014: $0Net Assets 2014: $2,112,6432014Assets 2015: $2,072,208Liabilities 2015: $0Net Assets 2015: $2,072,2082015Assets 2016: $2,160,449Liabilities 2016: $0Net Assets 2016: $2,160,4492016Assets 2017: $2,265,705Liabilities 2017: $0Net Assets 2017: $2,265,7052017Assets 2018: $2,461,736Liabilities 2018: $0Net Assets 2018: $2,461,7362018Assets 2019: $2,529,919Liabilities 2019: $0Net Assets 2019: $2,529,9192019Assets 2020: $2,648,985Liabilities 2020: $12,494Net Assets 2020: $2,636,4912020Assets 2021: $2,972,645Liabilities 2021: $0Net Assets 2021: $2,972,6452021Assets 2022: $2,715,333Liabilities 2022: $0Net Assets 2022: $2,715,3332022Assets 2023: $2,925,715Liabilities 2023: $0Net Assets 2023: $2,925,7152023Assets 2024: $3,338,813Liabilities 2024: $0Net Assets 2024: $3,338,8132024

Highlighted filing

2013

Assets$1,402,119
Liabilities$72,747
Net Assets$1,329,372
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0Revenue 2010: $181,314Expenses 2010: $145,114Net Income 2010: $36,2002010Revenue 2011: $144,266Expenses 2011: $100,693Net Income 2011: $43,5732011Expenses 2012: $115,6232012Revenue 2013: $190,750Expenses 2013: $73,653Net Income 2013: $117,0972013Revenue 2014: $909,802Expenses 2014: $126,531Net Income 2014: $783,2712014Revenue 2015: $140,147Expenses 2015: $139,207Net Income 2015: $9402015Revenue 2016: $153,121Expenses 2016: $112,752Net Income 2016: $40,3692016Revenue 2017: $152,451Expenses 2017: $117,044Net Income 2017: $35,4072017Revenue 2018: $284,653Expenses 2018: $105,675Net Income 2018: $178,9782018Revenue 2019: $163,187Expenses 2019: $106,161Net Income 2019: $57,0262019Revenue 2020: $147,390Expenses 2020: $67,839Net Income 2020: $79,5512020Revenue 2021: $154,878Expenses 2021: $40,802Net Income 2021: $114,0762021Revenue 2022: $152,138Expenses 2022: $92,119Net Income 2022: $60,0192022Revenue 2023: $103,480Expenses 2023: $42,480Net Income 2023: $61,0002023Revenue 2024: $182,153Expenses 2024: $113,867Net Income 2024: $68,2862024

Highlighted filing

2013

Revenue$190,750
Expenses$73,653
Net Income$117,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 5, 2013
Return Version
2012v2.0
Gross Receipts
$280,560
Mission and Program Overview

Mission

To assist and facilitate the work of mental health and substance abuse service in cass county.

Filing and Contact Details

Filer

EIN
38-2993199
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IRS990/TotalNetAssetsFundBalances/EOY01329372
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018000
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0190750
IRS990/TotalRevenuePriorYear0120332
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0190750

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,402,119
Liabilities
$72,747
Net assets
$1,329,372
Revenue
$190,750
Expenses
$73,653
Net income
$117,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.18$0.11$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.10$0.04$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.15$0.09$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.15$0.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.01$2.64$0.15$0.07$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.16$0.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.11$0.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.00$2.27$0.15$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.15$0.11$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.91$0.13$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.33$0.19$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.14$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.18$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits