Civic Intelligence

West Central Mental Health Center

990 • Fiscal year 2013 • EIN 42-0927730

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A

View Organization Page

PO Box 750003
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,490

Down $349,257 (-81%) from 2012

Net Assets

Down

$82,732

Down $323,286 (-80%) from 2012

Liabilities

Down

$758

Down $25,971 (-97%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$63,163

Down $528,869 (-89%) from 2012

Expenses

Down

$386,448

Down $276,888 (-42%) from 2012

Net Income

Down

-$323,285

Down $251,981 (-353%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $527,389Liabilities 2011: $50,067Net Assets 2011: $477,3222011Assets 2012: $432,747Liabilities 2012: $26,729Net Assets 2012: $406,0182012Assets 2013: $83,490Liabilities 2013: $758Net Assets 2013: $82,7322013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$83,490
Liabilities$758
Net Assets$82,732
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $674,393Expenses 2011: $704,106Net Income 2011: -$29,7132011Revenue 2012: $592,032Expenses 2012: $663,336Net Income 2012: -$71,3042012Revenue 2013: $63,163Expenses 2013: $386,448Net Income 2013: -$323,2852013Revenue 2014: $28,459Expenses 2014: $111,191Net Income 2014: -$82,7322014

Highlighted filing

2013

Revenue$63,163
Expenses$386,448
Net Income-$323,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$291,743
Mission and Program Overview

Mission

To provide a comprehensive community mental health program for the diagnosis and treatment of psychiatric and psychological disorders and to promote the prevention of mental illness. Services are provided to residents of dallas, adair and guthrie counties.

Major Activities

Activity 2
Supported community living services - - activities necessary to facilitate the assessments, development and delivery of a system of services to meet the needs of the chronically mentally ill.
Activity 3
Close out - disbursement of funds to close out the organization to like minded organizations and to provide training to mental health professionals.
Filing and Contact Details

Filer

EIN
42-0927730
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROMOTE MENTAL HEALT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1PROMOTE MENTAL HEALT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2PROMOTE MENTAL HEALT
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11DALLAS COUNTY CONSERVATION FOUNDATI
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IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTER CEASED OPERATIONS (SEEING PATIENTS) ON 11/30/12. THEY ARE IN THE PROCESS OF DISSOLVING THE ORGANIZATION ONCE ALL ACCOUNTS ARE SETTLED.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED AT THE ANNUAL MEETING ALONG WITH THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED ANNUALLY BY CONTINUOUS QUALITY IMPROVEMENT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD OF DIRECTORS SET SALARY FOR EXECUTIVE DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation7PSYCHIATRIST 62,909 0 0 PSYCHIATRIST 1,243 0 0 RECORDS MANAGEMENT 0 14,260 0
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
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IRS990/TotalProgramServiceExpense0249094
IRS990/TotalProgramServiceRevenue0131784
IRS990/TotalRevenueCurrentYear063163
IRS990/TotalRevenuePriorYear0592032
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028569
IRS990/TotalRevenue/TotalRevenueColumn063163
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0177
IRS990/Travel/ProgramServices01168
IRS990/Travel/Total01345
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0406018

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
$83,490
Liabilities
$758
Net assets
$82,732
Revenue
$63,163
Expenses
$386,448
Net income
-$323,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.11$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.83$0.63$3.86$3.23
2012Summary only. Only limited summary data is available for this year.$4.33$0.27$4.06$5.92$6.63$0.71
2011Summary only. Only limited summary data is available for this year.$5.27$0.50$4.77$6.74$7.04$0.30