Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2012 • EIN 41-1273885

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MHRESOURCES.COM
St Paul, MN
Siviq Scores

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

Liabilities / Assets

56th percentile

0.33x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,392,711

Up $527,090 (+7.7%) from 2011

Net Assets

Up

$4,960,651

Up $1,114,698 (+29%) from 2011

Liabilities

Down

$2,432,060

Down $587,608 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Up

$18,679,183

Up $1,961,926 (+12%) from 2011

Expenses

Up

$17,564,485

Up $1,708,915 (+11%) from 2011

Net Income

Up

$1,114,698

Up $253,011 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,206,666Liabilities 2010: $2,222,400Net Assets 2010: $2,984,2662010Assets 2011: $6,865,621Liabilities 2011: $3,019,668Net Assets 2011: $3,845,9532011Assets 2012: $7,392,711Liabilities 2012: $2,432,060Net Assets 2012: $4,960,6512012Assets 2013: $9,250,421Liabilities 2013: $2,760,038Net Assets 2013: $6,490,3832013Assets 2014: $10,203,922Liabilities 2014: $2,973,822Net Assets 2014: $7,230,1002014Assets 2015: $11,439,123Liabilities 2015: $3,191,677Net Assets 2015: $8,247,4462015Assets 2016: $11,918,372Liabilities 2016: $2,597,887Net Assets 2016: $9,320,4852016Assets 2017: $11,591,790Liabilities 2017: $1,419,195Net Assets 2017: $10,172,5952017Assets 2018: $11,688,862Liabilities 2018: $1,491,110Net Assets 2018: $10,197,7522018Assets 2019: $11,550,822Liabilities 2019: $1,406,026Net Assets 2019: $10,144,7962019Assets 2020: $13,474,825Liabilities 2020: $2,825,466Net Assets 2020: $10,649,3592020Assets 2021: $13,320,829Liabilities 2021: $2,127,523Net Assets 2021: $11,193,3062021Assets 2022: $13,898,228Liabilities 2022: $2,820,024Net Assets 2022: $11,078,2042022Assets 2023: $15,728,788Liabilities 2023: $3,770,175Net Assets 2023: $11,958,6132023

Highlighted filing

2012

Assets$7,392,711
Liabilities$2,432,060
Net Assets$4,960,651
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $15,544,746Expenses 2010: $15,025,114Net Income 2010: $519,6322010Revenue 2011: $16,717,257Expenses 2011: $15,855,570Net Income 2011: $861,6872011Revenue 2012: $18,679,183Expenses 2012: $17,564,485Net Income 2012: $1,114,6982012Revenue 2013: $22,260,795Expenses 2013: $20,731,063Net Income 2013: $1,529,7322013Revenue 2014: $23,268,426Expenses 2014: $22,509,192Net Income 2014: $759,2342014Revenue 2015: $23,659,343Expenses 2015: $22,586,140Net Income 2015: $1,073,2032015Revenue 2016: $24,661,844Expenses 2016: $23,650,437Net Income 2016: $1,011,4072016Revenue 2017: $25,007,817Expenses 2017: $24,206,607Net Income 2017: $801,2102017Revenue 2018: $25,778,591Expenses 2018: $25,611,344Net Income 2018: $167,2472018Revenue 2019: $27,182,532Expenses 2019: $27,361,959Net Income 2019: -$179,4272019Revenue 2020: $27,120,641Expenses 2020: $26,701,529Net Income 2020: $419,1122020Revenue 2021: $27,036,443Expenses 2021: $26,533,858Net Income 2021: $502,5852021Revenue 2022: $28,359,010Expenses 2022: $28,152,674Net Income 2022: $206,3362022Revenue 2023: $31,098,510Expenses 2023: $30,421,904Net Income 2023: $676,6062023

Highlighted filing

2012

Revenue$18,679,183
Expenses$17,564,485
Net Income$1,114,698
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The mission of mental health resources is to foster hope, health and recovery for those affected by mental illness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,392,711
Liabilities
$2,432,060
Net assets
$4,960,651
Revenue
$18,679,183
Expenses
$17,564,485
Net income
$1,114,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$3.77$12.0$31.1$30.4$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.82$11.1$28.4$28.2$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.13$11.2$27.0$26.5$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$2.83$10.6$27.1$26.7$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.41$10.1$27.2$27.4$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.49$10.2$25.8$25.6$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.42$10.2$25.0$24.2$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.60$9.32$24.7$23.7$1.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$3.19$8.25$23.7$22.6$1.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.97$7.23$23.3$22.5$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$2.76$6.49$22.3$20.7$1.53
2012Summary only. Only limited summary data is available for this year.$7.39$2.43$4.96$18.7$17.6$1.11
2011Summary only. Only limited summary data is available for this year.$6.87$3.02$3.85$16.7$15.9$0.86
2010Summary only. Only limited summary data is available for this year.$5.21$2.22$2.98$15.5$15.0$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits