Civic Intelligence

Southern Minnesota Behavioral Health

EIN 41-0900656 • 501(c)3 • New Ulm, MN

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to provide quality, affordable, consumer-centered behavioral health services in a caring and confidential manner.

1407 South State StreetNew Ulm, MN 56073

www.siouxtrails.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$127,397

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$108,900

Down $1,158,413 (-91%) from 2022

Liabilities

Down

$107,390

Down $178,597 (-62%) from 2022

Net Assets

Down

$1,510

Down $979,816 (-100%) from 2022

Revenue

Down

$540,791

Down $275,159 (-34%) from 2022

Expenses

Down

$1,350,952

Down $374,823 (-22%) from 2022

Net Income

Up

-$810,161

Up $99,664 (+11%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,866,629Liabilities 2010: $754,073Net Assets 2010: $1,112,5562010Assets 2011: $2,249,105Liabilities 2011: $973,295Net Assets 2011: $1,275,8102011Assets 2012: $2,286,772Liabilities 2012: $867,879Net Assets 2012: $1,418,8932012Assets 2013: $2,337,500Liabilities 2013: $826,714Net Assets 2013: $1,510,7862013Assets 2014: $2,385,549Liabilities 2014: $477,213Net Assets 2014: $1,908,3362014Assets 2015: $2,190,727Liabilities 2015: $298,982Net Assets 2015: $1,891,7452015Assets 2016: $1,982,123Liabilities 2016: $316,209Net Assets 2016: $1,665,9142016Assets 2017: $1,708,667Liabilities 2017: $250,651Net Assets 2017: $1,458,0162017Assets 2018: $1,529,189Liabilities 2018: $229,515Net Assets 2018: $1,299,6742018Assets 2019: $1,500,260Liabilities 2019: $272,263Net Assets 2019: $1,227,9972019Assets 2020: $1,975,520Liabilities 2020: $344,616Net Assets 2020: $1,630,9042020Assets 2021: $2,058,853Liabilities 2021: $172,280Net Assets 2021: $1,886,5732021Assets 2022: $1,267,313Liabilities 2022: $285,987Net Assets 2022: $981,3262022Assets 2023: $108,900Liabilities 2023: $107,390Net Assets 2023: $1,5102023

Highlighted filing

2023

Assets$108,900
Liabilities$107,390
Net Assets$1,510

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,726,4022010Expenses 2011: $2,816,0422011Expenses 2012: $3,012,8802012Revenue 2013: $3,582,568Expenses 2013: $3,490,675Net Income 2013: $91,8932013Revenue 2014: $3,870,882Expenses 2014: $3,473,332Net Income 2014: $397,5502014Revenue 2015: $3,348,267Expenses 2015: $3,426,038Net Income 2015: -$77,7712015Revenue 2016: $3,144,597Expenses 2016: $3,370,428Net Income 2016: -$225,8312016Revenue 2017: $2,912,533Expenses 2017: $3,120,431Net Income 2017: -$207,8982017Revenue 2018: $2,864,139Expenses 2018: $3,022,481Net Income 2018: -$158,3422018Revenue 2019: $2,877,652Expenses 2019: $2,949,329Net Income 2019: -$71,6772019Revenue 2020: $3,031,851Expenses 2020: $2,628,944Net Income 2020: $402,9072020Revenue 2021: $3,036,539Expenses 2021: $2,780,870Net Income 2021: $255,6692021Revenue 2022: $815,950Expenses 2022: $1,725,775Net Income 2022: -$909,8252022Revenue 2023: $540,791Expenses 2023: $1,350,952Net Income 2023: -$810,1612023

Highlighted filing

2023

Revenue$540,791
Expenses$1,350,952
Net Income-$810,161

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.54$1.35$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$0.82$1.73$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$3.04$2.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.34$1.63$3.03$2.63$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.23$2.88$2.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$2.86$3.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$2.91$3.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.32$1.67$3.14$3.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.30$1.89$3.35$3.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.48$1.91$3.87$3.47$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.83$1.51$3.58$3.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.87$1.42$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.97$1.28$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.75$1.11$2.73