Civic Intelligence

Touchstone Mental Health

990 • Fiscal year 2017 • EIN 41-1920740

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TOUCHSTONEMH.ORG
Minneapolis, MN
Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,524,762

Up $1,060,077 (+19%) from 2016

Net Assets

Up

$5,072,655

Up $293,327 (+6.1%) from 2016

Liabilities

Up

$1,452,107

Up $766,750 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin51st percentile

Revenue

Up

$11,615,538

Up $447,208 (+4.0%) from 2016

Expenses

Up

$11,265,926

Up $569,638 (+5.3%) from 2016

Net Income

Down

$349,612

Down $122,430 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,982,720Liabilities 2011: $262,468Net Assets 2011: $2,720,2522011Assets 2012: $3,143,167Liabilities 2012: $363,973Net Assets 2012: $2,779,1942012Assets 2013: $4,622,302Liabilities 2013: $492,486Net Assets 2013: $4,129,8162013Assets 2014: $5,035,525Liabilities 2014: $604,506Net Assets 2014: $4,431,0192014Assets 2015: $4,957,968Liabilities 2015: $585,559Net Assets 2015: $4,372,4092015Assets 2016: $5,464,685Liabilities 2016: $685,357Net Assets 2016: $4,779,3282016Assets 2017: $6,524,762Liabilities 2017: $1,452,107Net Assets 2017: $5,072,6552017Assets 2018: $7,085,438Liabilities 2018: $1,516,386Net Assets 2018: $5,569,0522018Assets 2019: $6,920,400Liabilities 2019: $1,253,716Net Assets 2019: $5,666,6842019Assets 2020: $8,022,447Liabilities 2020: $1,412,878Net Assets 2020: $6,609,5692020Assets 2021: $8,476,042Liabilities 2021: $1,810,733Net Assets 2021: $6,665,3092021Assets 2022: $12,349,673Liabilities 2022: $4,693,372Net Assets 2022: $7,656,3012022Assets 2023: $11,637,085Liabilities 2023: $4,132,631Net Assets 2023: $7,504,4542023Assets 2024: $11,624,735Liabilities 2024: $4,271,898Net Assets 2024: $7,352,8372024

Highlighted filing

2017

Assets$6,524,762
Liabilities$1,452,107
Net Assets$5,072,655
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,216,978Expenses 2011: $4,467,405Net Income 2011: $749,5732011Expenses 2012: $4,710,2882012Revenue 2013: $6,174,433Expenses 2013: $6,094,277Net Income 2013: $80,1562013Revenue 2014: $8,579,679Expenses 2014: $8,210,115Net Income 2014: $369,5642014Revenue 2015: $8,982,008Expenses 2015: $8,973,634Net Income 2015: $8,3742015Revenue 2016: $11,168,330Expenses 2016: $10,696,288Net Income 2016: $472,0422016Revenue 2017: $11,615,538Expenses 2017: $11,265,926Net Income 2017: $349,6122017Revenue 2018: $13,465,481Expenses 2018: $12,895,577Net Income 2018: $569,9042018Revenue 2019: $14,068,668Expenses 2019: $13,980,530Net Income 2019: $88,1382019Revenue 2020: $16,986,664Expenses 2020: $16,052,911Net Income 2020: $933,7532020Revenue 2021: $15,823,650Expenses 2021: $15,763,479Net Income 2021: $60,1712021Revenue 2022: $17,768,596Expenses 2022: $16,759,198Net Income 2022: $1,009,3982022Revenue 2023: $17,196,618Expenses 2023: $17,353,711Net Income 2023: -$157,0932023Revenue 2024: $18,266,689Expenses 2024: $18,417,497Net Income 2024: -$150,8082024

Highlighted filing

2017

Revenue$11,615,538
Expenses$11,265,926
Net Income$349,612
Open 2017 Filing
Filing Detail Status

This 2017 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)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Touchstone mental health is an organization of excellence creating innovative, person-centered care with individuals whose lives are affected by mental illness. We transform how services for mental, physical and social health intersect to achieve optimal wellness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,524,762
Liabilities
$1,452,107
Net assets
$5,072,655
Revenue
$11,615,538
Expenses
$11,265,926
Net income
$349,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.27$7.35$18.3$18.4$0.15
2023Summary only. Only limited summary data is available for this year.$11.6$4.13$7.50$17.2$17.4$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.69$7.66$17.8$16.8$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.81$6.67$15.8$15.8$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.41$6.61$17.0$16.1$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.25$5.67$14.1$14.0$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$1.52$5.57$13.5$12.9$0.57
2017Summary only. Only limited summary data is available for this year.$6.52$1.45$5.07$11.6$11.3$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.69$4.78$11.2$10.7$0.47
2015Summary only. Only limited summary data is available for this year.$4.96$0.59$4.37$8.98$8.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.60$4.43$8.58$8.21$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.49$4.13$6.17$6.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.36$2.78$4.71
2011Summary only. Only limited summary data is available for this year.$2.98$0.26$2.72$5.22$4.47$0.75