Civic Intelligence

West Central Mental Health Center

990 • Fiscal year 2014 • EIN 42-0927730

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 15, 2014

Organization ProfileN/A

View Organization Page

19078 Bear Creek Road50072

(515) 993-4640

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $83,490 (-100%) from 2013

Net Assets

Down

$0

Down $82,732 (-100%) from 2013

Liabilities

Down

$0

Down $758 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin2nd percentile

Revenue

Down

$28,459

Down $34,704 (-55%) from 2013

Expenses

Down

$111,191

Down $275,257 (-71%) from 2013

Net Income

Up

-$82,732

Up $240,553 (+74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$28,459
Expenses$111,191
Net Income-$82,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$28,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,490--
Total Assets$83,490$0▼ $83,490
Liabilities
Accounts Payable and Accrued Expenses$758--
Total Liabilities$758$0▼ $758
Net Assets / Fund Balance
Unrestricted Net Assets$82,732--
Total Net Assets Fund Balance$82,732$0▼ $82,732
Total Liabilities and Net Assets / Fund Balance$83,490$0▼ $83,490
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russ LeckbandPresident
Cliff SheriffBoard Member
Terri GrooverBoard Member
Tom BingamanBoard Member
Arden AugspurgerTreasurer
Arlene SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,319
Investment Income
$0
Other Revenue
$140
Change in Net Assets
$-82,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,855
Other Expenses$40,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,855--$70,855
Fees for Services Accounting-$23,800-$23,800
Fees for Services Management-$12,500-$12,500
Insurance-$7,646-$7,646
Office Expenses-$101-$101
Other Expenses-$-23-$-23
Fees for Services Legal-$-4,057-$-4,057
Total Functional Expenses$70,855$40,336$0$111,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Promote Mental Healt$20,000
---Promote Mental Healt$10,000
---Promote Mental Healt$10,000
----$6,355
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed at the annual meeting along with the annual audit.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually by continuous quality improvement committee”

Form 990, Page 6, Part VI, Line 15A

“Board of directors set salary for executive director”

Form 990, Page 6, Part VI, Line 15B

“Board of directors sets the salary for the executive director”

Form 990, Page 6, Part VI, Line 19

“Board meeting minutes are kept for each meeing and are available, along wiht the annual audit to the public at the annual meeting.”

Filing and Contact Details

Filer

EIN
42-0927730

Signing Officer

Name
Russ Leckband
Title
Board President
Signed
2014-11-15

Organization Details

Principal Officer
Russ Leckband
Formed
1966
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
John M Short CPA
Phone
5159934640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“Organization ceased daily operation on november 30, 2012. The organization has been dissolved.”

Raw XML Appendix325 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/PurposeOfGrantTxt0PROMOTE MENTAL HEALT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTE MENTAL HEALT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE MENTAL HEALT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SCATTERGOOD SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NATIONAL ALLIANCE ON MENTAL HEALTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CEASED DAILY OPERATION ON NOVEMBER 30, 2012. THE ORGANIZATION HAS BEEN DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT THE ANNUAL MEETING ALONG WITH THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY BY CONTINUOUS QUALITY IMPROVEMENT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS SET SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING MINUTES ARE KEPT FOR EACH MEEING AND ARE AVAILABLE, ALONG WIHT THE ANNUAL AUDIT TO THE PUBLIC AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS LECKBAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEST CENTRAL MENTAL HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0420927730
ReturnHeader/Filer/USAddress/AddressLine1019078 BEAR CREEK ROAD
ReturnHeader/Filer/USAddress/City0EARLHAM
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030562171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARRIS & CO CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10911 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050003
ReturnHeader/PreparerPersonGrp/PhoneNum05159934640
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SHORT CPA
ReturnHeader/ReturnTs02014-11-05T16:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$28,459
Expenses
$111,191
Net income
-$82,732
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