Civic Intelligence

Mental Health Center of North Iowa Inc

990 • Fiscal year 2020 • EIN 42-0763978

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A

View Organization Page

PO Box 293Clear Lake, IA 50428

(641) 357-5291

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$6,259

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

4556%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$500,958

Up $294,505 (+143%) from 2019

Net Assets

Up

$485,703

Up $298,756 (+160%) from 2019

Liabilities

Down

$15,255

Down $4,251 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

Up

$339,164

Up $331,879 (+4556%) from 2019

Expenses

Down

$40,408

Down $70,886 (-64%) from 2019

Net Income

Up

$298,756

Up $402,765 (+387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$500,958
Liabilities$15,255
Net Assets$485,703
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$339,164
Expenses$40,408
Net Income$298,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$502,770
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
Cash and Non-Interest-Bearing Accounts$74,646$500,238▲ $425,592
Prepaid Expenses and Deferred Charges$3,738$0▼ $3,738
Land, Buildings, and Equipment, Net$128,069$720▼ $127,349
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$206,453$500,958▲ $294,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,506$15,255▼ $4,251
Total Liabilities$19,506$15,255▼ $4,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,340$469,096▲ $298,756
Net Assets With Donor Restrictions$16,607$16,607→ $0
Total Net Assets Fund Balance$186,947$485,703▲ $298,756
Total Liabilities and Net Assets / Fund Balance$206,453$500,958▲ $294,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$99,711$100,431
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Julie K BarkelaBusiness Manager$6,259$6,259
Andrew EastwoodExecutive Director$2,669$2,669

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
$2,770
Investment Income
$336,394
Other Revenue
$0
Change in Net Assets
$298,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,773
Salaries, Compensation, and Employee Benefits$9,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,170-$11,170
Other Salaries and Wages-$6,259-$6,259
Office Expenses-$6,245-$6,245
Current Officers, Directors, Trustees, and Key Employees-$2,669-$2,669
Depreciation Depletion-$2,012-$2,012
Fees for Services Legal-$1,877-$1,877
Other Expenses-$970-$970
Payroll Taxes-$707-$707
All Other Expenses-$425-$425
Insurance-$-1,006-$-1,006
Total Functional Expenses$0$40,408$0$40,408
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, insependent 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 substaintiated 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 substaintiated 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.”

Filing and Contact Details

Filer

Filer Name
WellSource
EIN
42-0763978
Phone
6413575291
Address
PO Box 293, Clear Lake, IA 50428

Signing Officer

Name
Julie Barkela
Title
Business Manager
Signed
2021-05-07
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
2
Volunteers
4

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428
Preparer
Kristan M Brant CPA
Phone
6413575291
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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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION HAS CLOSED BUSINESS OPERATIONS AND IS IN THE FINAL STAGES OF SELLING BUILDING AND TRANSFERRING REMAINING ASSETS TO ANOTHER NONPROFIT ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94410
IRS990ScheduleA/PublicSupportPY170Pct00.94750
IRS990ScheduleA/PublicSupportTotal170Amt0376681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt044684
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt088183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0132867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376681
IRS990ScheduleA/TotalSupportAmt0398986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
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, INSEPENDENT 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 SUBSTAINTIATED 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 SUBSTAINTIATED 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.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0206453
IRS990/TotalAssetsEOYAmt0500958
IRS990/TotalAssetsGrp/BOYAmt0206453
IRS990/TotalAssetsGrp/EOYAmt0500958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019506
IRS990/TotalLiabilitiesEOYAmt015255
IRS990/TotalLiabilitiesGrp/BOYAmt019506
IRS990/TotalLiabilitiesGrp/EOYAmt015255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485703
IRS990/TotalProgramServiceRevenueAmt02770
IRS990/TotalReportableCompFromOrgAmt08928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339164
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500958
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 293
IRS990/USAddress/CityNm0Clear Lake
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050428
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Barkela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WellSource
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0420763978
ReturnHeader/Filer/PhoneNum06413575291
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 293
ReturnHeader/Filer/USAddress/CityNm0Clear Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202032164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTER & BRANT PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050428
ReturnHeader/PreparerPersonGrp/PhoneNum06413575291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristan M Brant CPA
ReturnHeader/ReturnTs02021-05-07T04:05:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,958
Liabilities
$15,255
Net assets
$485,703
Revenue
$339,164
Expenses
$40,408
Net income
$298,756
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits