Civic Intelligence

Mental Health Center of North Iowa Inc

990 • Fiscal year 2018 • EIN 42-0763978

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

235 S Eisenhower AvenueMason City, IA 50401

(641) 424-2075

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-390%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,815

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$367,857

Down $1,075,493 (-75%) from 2017

Net Assets

Down

$290,956

Down $523,060 (-64%) from 2017

Liabilities

Down

$76,901

Down $552,433 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$221,106

Down $3,194,747 (-94%) from 2017

Expenses

Down

$1,083,640

Down $2,986,290 (-73%) from 2017

Net Income

Down

-$862,534

Down $208,457 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,756,948Liabilities 2011: $152,863Net Assets 2011: $1,604,0852011Assets 2012: $1,869,589Liabilities 2012: $260,797Net Assets 2012: $1,608,7922012Assets 2013: $2,020,517Liabilities 2013: $257,854Net Assets 2013: $1,762,6632013Assets 2014: $2,472,641Liabilities 2014: $292,131Net Assets 2014: $2,180,5102014Assets 2015: $2,183,748Liabilities 2015: $334,135Net Assets 2015: $1,849,6132015Assets 2016: $1,706,149Liabilities 2016: $279,585Net Assets 2016: $1,426,5642016Assets 2017: $1,443,350Liabilities 2017: $629,334Net Assets 2017: $814,0162017Assets 2018: $367,857Liabilities 2018: $76,901Net Assets 2018: $290,9562018Assets 2019: $206,453Liabilities 2019: $19,506Net Assets 2019: $186,9472019Assets 2020: $500,958Liabilities 2020: $15,255Net Assets 2020: $485,7032020Assets 2021: $497,884Liabilities 2021: $14,992Net Assets 2021: $482,8922021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$367,857
Liabilities$76,901
Net Assets$290,956
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,015,648Expenses 2011: $2,550,111Net Income 2011: -$534,4632011Revenue 2012: $2,350,503Expenses 2012: $2,591,459Net Income 2012: -$240,9562012Expenses 2013: $2,598,8692013Revenue 2014: $3,282,311Expenses 2014: $2,868,594Net Income 2014: $413,7172014Revenue 2015: $3,682,028Expenses 2015: $4,003,825Net Income 2015: -$321,7972015Revenue 2016: $3,375,992Expenses 2016: $3,832,427Net Income 2016: -$456,4352016Revenue 2017: $3,415,853Expenses 2017: $4,069,930Net Income 2017: -$654,0772017Revenue 2018: $221,106Expenses 2018: $1,083,640Net Income 2018: -$862,5342018Revenue 2019: $7,285Expenses 2019: $111,294Net Income 2019: -$104,0092019Revenue 2020: $339,164Expenses 2020: $40,408Net Income 2020: $298,7562020Revenue 2021: $904Expenses 2021: $3,715Net Income 2021: -$2,8112021Revenue 2022: $0Expenses 2022: $3,095Net Income 2022: -$3,0952022

Highlighted filing

2018

Revenue$221,106
Expenses$1,083,640
Net Income-$862,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$243,283
Mission and Program Overview

Mission

To facilitate growth through health in mind and body by providing diagnosis and treatment of general psychiatric and psychological disorders in a six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$477,515$0▼ $477,515
Cash and Non-Interest-Bearing Accounts$628,122$213,383▼ $414,739
Investments in Publicly Traded Securities$167,662$0▼ $167,662
Land, Buildings, and Equipment, Net$156,293$130,346▼ $25,947
Prepaid Expenses and Deferred Charges$13,758$24,128▲ $10,370
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,443,350$367,857▼ $1,075,493
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$629,334$76,901▼ $552,433
Total Liabilities$629,334$76,901▼ $552,433
Net Assets / Fund Balance
Unrestricted Net Assets$797,409$274,163▼ $523,246
Temporarily Rstr Net Assets$15,208$15,358▲ $150
Permanently Rstr Net Assets$1,399$1,435▲ $36
Total Net Assets Fund Balance$814,016$290,956▼ $523,060
Total Liabilities and Net Assets / Fund Balance$1,443,350$367,857▼ $1,075,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,326$748,377$868,703
Equipment$5,010$95,421$100,431
Leasehold Improvements$3,010$32,151$35,161
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie K BarkelaBusiness ManagerPT$82,815$82,815
Andrew EastwoodExecutive DirectorPT$75,881$75,881

Board Members and Trustees

NameTitle
James HillChairman
Penney MorseDirector
Andrew A HillSecretary
Ron NoahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,701
Investment Income
$-18,730
Other Revenue
$1,135
Change in Net Assets
$-862,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,106
Revenue Not Reported on Form 990
$878
Total Revenue per Audited Statements
$221,984
Total Revenue per Form 990
$221,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,659
Other Expenses$310,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,750$155,804-$523,554
Current Officers, Directors, Trustees, and Key Employees-$158,696-$158,696
Insurance$31,069$50,419-$81,488
Occupancy$5,437$54,936-$60,373
Payroll Taxes$33,335$26,177-$59,512
Fees for Services Accounting-$49,051-$49,051
Other Employee Benefits$19,785$11,112-$30,897
Fees for Services Legal-$30,675-$30,675
Office Expenses$5,177$16,708-$21,885
Fees for Services Other$19,480--$19,480
Fees for Services Management$6,929$5,212-$12,141
Depreciation Depletion$1,320$2,450-$3,770
Travel$1,796$84-$1,880
Other Expenses$1,112$6,829-$1,112
All Other Expenses$51$30-$81
Total Functional Expenses$501,806$581,834$0$1,083,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,640
Total Expenses per Audited Statements$1,083,640
Total Expenses per Form 990$1,083,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members and the executive director are given a copy of the 990 to review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The center's conflict of interest policy requires each employee, student, independent contractor, volunteer and board member to advise the executive director immediately of any conflict of interest. Written disclosures are obtained and reviewed annually by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined using comparative data and is substantiated in the personnel files. The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for the executive director is determined using comparative data and is substantiated in the personnel files. The board of directors reviews and approves compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available upon request. Financial statements are also available at the iowa auditor's website at http://auditor.iowa.gov/reports/index.html.”

Filing and Contact Details

Filer

Filer Name
WellSource
EIN
42-0763978
Phone
6414242075
Address
235 S Eisenhower Avenue, Mason City, IA 50401

Signing Officer

Name
Andrew Eastwood
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Eastwood
Formed
1955
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
48
Volunteers
10

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428-0007
Preparer
Kristan M Brant
Phone
6413575291
Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0629334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076901
IRS990/AccountsReceivableGrp/BOYAmt0477515
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051
IRS990/AllOtherExpensesGrp/TotalAmt081
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Potter Brant PLC
IRS990/BooksInCareOfDetail/PhoneNum06413575291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 Plaza Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clear Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050428
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0628122
IRS990/CashNonInterestBearingGrp/EOYAmt0213383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0158696
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0158696
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18730
IRS990/CYOtherExpensesAmt0310981
IRS990/CYOtherRevenueAmt01135
IRS990/CYProgramServiceRevenueAmt0238701
IRS990/CYRevenuesLessExpensesAmt0-862534
IRS990/CYSalariesCompEmpBnftPaidAmt0772659
IRS990/CYTotalExpensesAmt01083640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01320
IRS990/DepreciationDepletionGrp/TotalAmt03770
IRS990/Desc0PROVIDE MEDICATION REVIEW, INDIVIDUAL AND GROUP THERAPY, AND DIAGNOSTIC SERVICES TO PATIENTS IN A SIX COUNTY AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0501806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049051
IRS990/FeesForServicesAccountingGrp/TotalAmt049051
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030675
IRS990/FeesForServicesLegalGrp/TotalAmt030675
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05212
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06929
IRS990/FeesForServicesManagementGrp/TotalAmt012141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019480
IRS990/FeesForServicesOtherGrp/TotalAmt019480
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0James Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Noah
IRS990/Form990PartVIISectionAGrp/PersonNm2Penney Morse
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew A Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Eastwood
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie K Barkela
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt475881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt582815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-22177
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt050419
IRS990/InsuranceGrp/ProgramServicesAmt031069
IRS990/InsuranceGrp/TotalAmt081488
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167662
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130346
IRS990/LandBldgEquipCostOrOtherBssAmt01006295
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022177
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE GROWTH THROUGH HEALTH IN MIND AND BODY BY PROVIDING DIAGNOSIS AND TREATMENT OF GENERAL PSYCHIATRIC AND PSYCHOLOGICAL DISORDERS IN A SIX COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0814016
IRS990/NetAssetsOrFundBalancesEOYAmt0290956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22177
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054936
IRS990/OccupancyGrp/ProgramServicesAmt05437
IRS990/OccupancyGrp/TotalAmt060373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016708
IRS990/OfficeExpensesGrp/ProgramServicesAmt05177
IRS990/OfficeExpensesGrp/TotalAmt021885
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030897
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROVISION FOR DOUBTFUL ACCOUNT
IRS990/OtherExpensesGrp/Desc2CERNER
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16829
IRS990/OtherExpensesGrp/ProgramServicesAmt0726
IRS990/OtherExpensesGrp/ProgramServicesAmt17839
IRS990/OtherExpensesGrp/ProgramServicesAmt21112
IRS990/OtherExpensesGrp/TotalAmt014377
IRS990/OtherExpensesGrp/TotalAmt17839
IRS990/OtherExpensesGrp/TotalAmt26829
IRS990/OtherExpensesGrp/TotalAmt31112
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01135
IRS990/OtherRevenueTotalAmt01135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0523554
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026177
IRS990/PayrollTaxesGrp/ProgramServicesAmt033335
IRS990/PayrollTaxesGrp/TotalAmt059512
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01399
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013758
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024128
IRS990/PrincipalOfficerNm0Andrew Eastwood
IRS990/PriorPeriodAdjustmentsAmt0338596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01081820
IRS990/PYOtherRevenueAmt06934
IRS990/PYProgramServiceRevenueAmt03286270
IRS990/PYRevenuesLessExpensesAmt0-654077
IRS990/PYSalariesCompEmpBnftPaidAmt02988110
IRS990/PYTotalExpensesAmt04069930
IRS990/PYTotalRevenueAmt03415853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-862534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238701
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042335
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0906146
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt044684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt088183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0108948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0199201
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0441016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906146
IRS990ScheduleA/TotalSupportAmt0948481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0748377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0868703
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100431
IRS990ScheduleD/ExpensesSubtotalAmt01083640
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035161
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0878
IRS990ScheduleD/RevenueNotReportedAmt0878
IRS990ScheduleD/RevenueSubtotalAmt0221106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130346
IRS990ScheduleD/TotalExpensesPerForm990Amt01083640
IRS990ScheduleD/TotalRevenuePerForm990Amt0221106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE GIVEN A COPY OF THE 990 TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER'S CONFLICT OF INTEREST POLICY REQUIRES EACH EMPLOYEE, STUDENT, INDEPENDENT CONTRACTOR, VOLUNTEER AND BOARD MEMBER TO ADVISE THE EXECUTIVE DIRECTOR IMMEDIATELY OF ANY CONFLICT OF INTEREST. WRITTEN DISCLOSURES ARE OBTAINED AND REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARATIVE DATA AND IS SUBSTANTIATED IN THE PERSONNEL FILES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED USING COMPARATIVE DATA AND IS SUBSTANTIATED IN THE PERSONNEL FILES. THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE AT THE IOWA AUDITOR'S WEBSITE AT HTTP://AUDITOR.IOWA.GOV/REPORTS/INDEX.HTML.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015358
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01443350
IRS990/TotalAssetsEOYAmt0367857
IRS990/TotalAssetsGrp/BOYAmt01443350
IRS990/TotalAssetsGrp/EOYAmt0367857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629334
IRS990/TotalLiabilitiesEOYAmt076901
IRS990/TotalLiabilitiesGrp/BOYAmt0629334
IRS990/TotalLiabilitiesGrp/EOYAmt076901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290956
IRS990/TotalProgramServiceExpensesAmt0501806
IRS990/TotalProgramServiceRevenueAmt0238701
IRS990/TotalReportableCompFromOrgAmt0158696
IRS990/TotalRevenueGrp/ExclusionAmt03447

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,857
Liabilities
$76,901
Net assets
$290,956
Revenue
$221,106
Expenses
$1,083,640
Net income
-$862,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.48$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.49$0.34$0.04$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.22$1.08$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.63$0.81$3.42$4.07$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.43$3.38$3.83$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.33$1.85$3.68$4.00$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$3.28$2.87$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.26$1.76$2.60
2012Summary only. Only limited summary data is available for this year.$1.87$0.26$1.61$2.35$2.59$0.24
2011Summary only. Only limited summary data is available for this year.$1.76$0.15$1.60$2.02$2.55$0.53