Civic Intelligence

South Metro Human Services

990 • Fiscal year 2013 • EIN 41-1712779

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileWWW.RADIASHEALTH.ORG

View Organization Page

400 Sibley Street No 500Saint Paul, MN 55101
Siviq Scores

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

Liabilities / Assets

67th percentile

0.48x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$13,943,573

Up $3,251,536 (+30%) from 2012

Net Assets

Up

$7,227,598

Up $2,712,519 (+60%) from 2012

Liabilities

Up

$6,715,975

Up $539,017 (+8.7%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

$25,848,241

No earlier filing loaded for comparison.

Expenses

Up

$23,135,722

Up $815,171 (+3.7%) from 2012

Net Income

$2,712,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $8,891,230Liabilities 2011: $5,080,038Net Assets 2011: $3,811,1922011Assets 2012: $10,692,037Liabilities 2012: $6,176,958Net Assets 2012: $4,515,0792012Assets 2013: $13,943,573Liabilities 2013: $6,715,975Net Assets 2013: $7,227,5982013Assets 2014: $17,083,541Liabilities 2014: $8,594,029Net Assets 2014: $8,489,5122014Assets 2015: $17,238,868Liabilities 2015: $8,188,098Net Assets 2015: $9,050,7702015Assets 2016: $15,613,825Liabilities 2016: $6,401,875Net Assets 2016: $9,211,9502016Assets 2017: $16,310,215Liabilities 2017: $7,094,679Net Assets 2017: $9,215,5362017Assets 2018: $17,186,361Liabilities 2018: $6,473,614Net Assets 2018: $10,712,7472018Assets 2019: $17,394,464Liabilities 2019: $6,362,534Net Assets 2019: $11,031,9302019Assets 2020: $22,753,527Liabilities 2020: $10,681,613Net Assets 2020: $12,071,9142020Assets 2021: $24,939,611Liabilities 2021: $6,465,783Net Assets 2021: $18,473,8282021Assets 2022: $22,126,187Liabilities 2022: $3,392,228Net Assets 2022: $18,733,9592022Assets 2023: $23,537,736Liabilities 2023: $5,156,955Net Assets 2023: $18,380,7812023Assets 2024: $21,733,794Liabilities 2024: $4,870,646Net Assets 2024: $16,863,1482024Assets 2025: $22,971,311Liabilities 2025: $4,986,995Net Assets 2025: $17,984,3162025

Highlighted filing

2013

Assets$13,943,573
Liabilities$6,715,975
Net Assets$7,227,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $20,857,6222011Expenses 2012: $22,320,5512012Revenue 2013: $25,848,241Expenses 2013: $23,135,722Net Income 2013: $2,712,5192013Revenue 2014: $25,523,353Expenses 2014: $24,261,439Net Income 2014: $1,261,9142014Revenue 2015: $26,275,011Expenses 2015: $25,713,753Net Income 2015: $561,2582015Revenue 2016: $26,342,096Expenses 2016: $26,180,916Net Income 2016: $161,1802016Revenue 2017: $27,401,257Expenses 2017: $27,397,671Net Income 2017: $3,5862017Revenue 2018: $31,535,501Expenses 2018: $30,030,477Net Income 2018: $1,505,0242018Revenue 2019: $32,427,605Expenses 2019: $32,108,422Net Income 2019: $319,1832019Revenue 2020: $34,553,408Expenses 2020: $33,513,424Net Income 2020: $1,039,9842020Revenue 2021: $41,757,961Expenses 2021: $35,356,047Net Income 2021: $6,401,9142021Revenue 2022: $36,714,622Expenses 2022: $36,454,491Net Income 2022: $260,1312022Revenue 2023: $43,249,086Expenses 2023: $43,602,264Net Income 2023: -$353,1782023Revenue 2024: $47,536,435Expenses 2024: $49,054,068Net Income 2024: -$1,517,6332024Revenue 2025: $50,511,335Expenses 2025: $49,390,167Net Income 2025: $1,121,1682025

Highlighted filing

2013

Revenue$25,848,241
Expenses$23,135,722
Net Income$2,712,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.1
Gross Receipts
$26,059,189
Mission and Program Overview

Mission

To serve those individuals who are the most severely impaired with mental illness and/or chemical dependence in the most humane manner possible.

Filing and Contact Details

Filer

EIN
41-1712779
Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0SMHS PROVIDES A WIDE RANGE OF MENTAL HEALTH AND OR CHEMICAL DEPENDENCY SERVICES THAT INCLUDES CASE MANAGEMENT, RESIDENTIAL AND SUPPORTIVE HOUSING, HOMELESS SERVICES, A BEHAVIOR HEALTH CLINIC AND A TRAINING INSTITUTE FOR HEALTH CARE PROFESSIONALS.DURING THE PAST YEAR, THE AGENCY SERVED OVER 5,560 TOTAL CLIENTS IN CASE MANAGEMENT, RESIDENTIAL CARE OR SUPPORTED HOUSING, HOMELESS SERVICES AND THE BEHAVIORAL HEALTH CLINIC. THIS IS AN INCREASE OF 945 CLIENTS COMPARED TO LAST YEAR. THE AGENCY CONTINUES TO PROVIDE CARE COORDINATION FOR UCARE IN 7 COUNTIES AND EXPECT ENROLLMENT TO INCREASE DURING THE NEXT FISCAL YEAR.PROGRAM SERVICE ACCOMPLISHMENTS CONTINUE ON SCHEDULE O:SMHS PROVIDES REPRESENTATIVE PAYEE SERVICES TO OVER 750 VULNERABLE ADULTS DUE FEDERAL BENEFITS WHO NEED HELP TO MANAGE FINANCIAL PLANS FOR BASIC NEEDS.THE TRAINING INSTITUTE PROVIDED TRAINING TO APPROXIMATELY 750 HEALTH CARE PROFESSIONALS IN THE PAST YEAR. ADDITIONALLY, THE AGENCY HAS BEEN ACTIVE WITH MN DEPARTMENT OF HUMAN SERVICES IN DEVELOPING A NEW RULE TO CERTIFY PRACTITIONERS WHO ARE COMPETENT TO PROVIDE TREATMENT FOR CO-OCCURRING DISORDERS.
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IRS990ScheduleD/ExpensesSubtotal023135722
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS REPRESENTATIVE PAYEE FOR CLIENTS' PERSONAL FUNDS HELD IN A FIDUCIARY ACCOUNT FOR SAFEKEEPING, WHICH TOTALED $788,160 AT JUNE 30, 2013. THE SOCIAL SECURITY ADMINISTRATION REGULATES APPLICABLE ACCOUNTING AND REPORTING PROCEDURES. CLIENT PERSONAL NEEDS ACCOUNTS ARE NOT REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING ACTIVITIES -7,635.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING ACTIVITIES 7,635.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 1B:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/IncludedOnFS00
IRS990ScheduleD/Land/BookValue0715505
IRS990ScheduleD/Land/OtherCostOrOtherBasis0715505
IRS990ScheduleD/LeaseholdImprovements/BookValue0418280
IRS990ScheduleD/LeaseholdImprovements/Depreciation0840736
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01259016
IRS990ScheduleD/OtherExpensesIncluded07635
IRS990ScheduleD/OtherRevenuesNotIncluded0-7635
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-7635
IRS990ScheduleD/RevenueSubtotal025855876
IRS990ScheduleD/TotalExpensesPerForm990023135722
IRS990ScheduleD/TotalOfBookValueLandBuildings06818241
IRS990ScheduleD/TotalRevenuePerForm990025848241
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt023143357
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt025855876
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07635
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016008
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016008
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108758
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents08758
IRS990ScheduleG/EventsInformation/NameOfEvent10RUN/WALK
IRS990ScheduleG/EventsInformation/NetIncomeSummary01123
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107305
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07305
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10330
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0330
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0FUNDRAISING WAS PRIMARILY FOCUSED ON DEVELOPMENT FOR THE NEW TRANSITIONAL HOUSING FACILITY IN MAPLEWOOD MN. ALL FUNDS AT ALL TIMES WERE IN THE CUSTODY OF SOUTH METRO HUMAN SERVICES.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0EXPLANATION OF FUNDRAISING PAYMENTS
IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/FundraiserActivityInformation/Activity0DEVELOPMENT OF TRANSITIONAL HOUSING FACILITY
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine102105 BRYANT AVE S
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0MN
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode055405

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
$13,943,573
Liabilities
$6,715,975
Net assets
$7,227,598
Revenue
$25,848,241
Expenses
$23,135,722
Net income
$2,712,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$4.99$18.0$50.5$49.4$1.12
2024Detailed filing. Detailed filing data is available for this year.$21.7$4.87$16.9$47.5$49.1$1.52
2023Detailed filing. Detailed filing data is available for this year.$23.5$5.16$18.4$43.2$43.6$0.35
2022Detailed filing. Detailed filing data is available for this year.$22.1$3.39$18.7$36.7$36.5$0.26
2021Detailed filing. Detailed filing data is available for this year.$24.9$6.47$18.5$41.8$35.4$6.40
2020Detailed filing. Detailed filing data is available for this year.$22.8$10.7$12.1$34.6$33.5$1.04
2019Detailed filing. Detailed filing data is available for this year.$17.4$6.36$11.0$32.4$32.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.2$6.47$10.7$31.5$30.0$1.51
2017Detailed filing. Detailed filing data is available for this year.$16.3$7.09$9.22$27.4$27.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.6$6.40$9.21$26.3$26.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$17.2$8.19$9.05$26.3$25.7$0.56
2014Detailed filing. Detailed filing data is available for this year.$17.1$8.59$8.49$25.5$24.3$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$6.72$7.23$25.8$23.1$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.18$4.52$22.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.08$3.81$20.9