Civic Intelligence

Missouri Coalition for Community Behavioral Healthcare

EIN 43-1148537 • 501(c)3 • Jefferson Cty, MO

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Jefferson Cty, MO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

45th percentile

3.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$512,556

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

70%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$6,437,794

Up $423,847 (+7.0%) from 2022

Liabilities

Down

$1,372,694

Down $104,092 (-7.0%) from 2022

Net Assets

Up

$5,065,100

Up $527,939 (+12%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin45th percentile

Revenue

Up

$30,411,558

Up $11,942,688 (+65%) from 2022

Expenses

Up

$29,883,619

Up $12,043,194 (+68%) from 2022

Net Income

Down

$527,939

Down $100,506 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $760,163Liabilities 2011: $0Net Assets 2011: $760,1632011Assets 2012: $1,019,751Liabilities 2012: $0Net Assets 2012: $1,019,7512012Assets 2013: $1,527,322Liabilities 2013: $265,198Net Assets 2013: $1,262,1242013Assets 2014: $1,544,220Liabilities 2014: $79,607Net Assets 2014: $1,464,6132014Assets 2015: $3,031,607Liabilities 2015: $1,346,503Net Assets 2015: $1,685,1042015Assets 2016: $3,292,538Liabilities 2016: $1,453,643Net Assets 2016: $1,838,8952016Assets 2017: $3,538,145Liabilities 2017: $1,398,836Net Assets 2017: $2,139,3092017Assets 2018: $4,420,086Liabilities 2018: $1,869,143Net Assets 2018: $2,550,9432018Assets 2019: $5,402,433Liabilities 2019: $2,396,226Net Assets 2019: $3,006,2072019Assets 2020: $4,817,842Liabilities 2020: $1,449,408Net Assets 2020: $3,368,4342020Assets 2021: $5,259,792Liabilities 2021: $1,351,076Net Assets 2021: $3,908,7162021Assets 2022: $6,013,947Liabilities 2022: $1,476,786Net Assets 2022: $4,537,1612022Assets 2023: $6,437,794Liabilities 2023: $1,372,694Net Assets 2023: $5,065,1002023

Highlighted filing

2023

Assets$6,437,794
Liabilities$1,372,694
Net Assets$5,065,100
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $2,516,291Expenses 2011: $2,415,788Net Income 2011: $100,5032011Revenue 2012: $3,208,304Expenses 2012: $2,948,716Net Income 2012: $259,5882012Revenue 2013: $3,698,333Expenses 2013: $3,504,809Net Income 2013: $193,5242013Revenue 2014: $4,161,402Expenses 2014: $3,958,913Net Income 2014: $202,4892014Revenue 2015: $4,839,552Expenses 2015: $4,619,044Net Income 2015: $220,5082015Revenue 2016: $7,018,956Expenses 2016: $6,865,165Net Income 2016: $153,7912016Revenue 2017: $9,468,947Expenses 2017: $9,168,533Net Income 2017: $300,4142017Revenue 2018: $13,277,195Expenses 2018: $12,865,561Net Income 2018: $411,6342018Revenue 2019: $13,075,779Expenses 2019: $12,620,515Net Income 2019: $455,2642019Revenue 2020: $12,786,142Expenses 2020: $12,423,915Net Income 2020: $362,2272020Revenue 2021: $17,817,013Expenses 2021: $17,276,731Net Income 2021: $540,2822021Revenue 2022: $18,468,870Expenses 2022: $17,840,425Net Income 2022: $628,4452022Revenue 2023: $30,411,558Expenses 2023: $29,883,619Net Income 2023: $527,9392023

Highlighted filing

2023

Revenue$30,411,558
Expenses$29,883,619
Net Income$527,939
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,437,794
Liabilities
$1,372,694
Net assets
$5,065,100
Revenue
$30,411,558
Expenses
$29,883,619
Net income
$527,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.44$1.37$5.07$30.4$29.9$0.53
2022Summary only. Only limited summary data is available for this year.$6.01$1.48$4.54$18.5$17.8$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.35$3.91$17.8$17.3$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.45$3.37$12.8$12.4$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.40$3.01$13.1$12.6$0.46
2018Summary only. Only limited summary data is available for this year.$4.42$1.87$2.55$13.3$12.9$0.41
2017Summary only. Only limited summary data is available for this year.$3.54$1.40$2.14$9.47$9.17$0.30
2016Summary only. Only limited summary data is available for this year.$3.29$1.45$1.84$7.02$6.87$0.15
2015Summary only. Only limited summary data is available for this year.$3.03$1.35$1.69$4.84$4.62$0.22
2014Summary only. Only limited summary data is available for this year.$1.54$0.08$1.46$4.16$3.96$0.20
2013Summary only. Only limited summary data is available for this year.$1.53$0.27$1.26$3.70$3.50$0.19
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$3.21$2.95$0.26
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$2.52$2.42$0.10
Latest Filing Detail
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Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

The mission is to enable access to quality mental health services by all MO citizens in need of such services, while maximizing their human potential and quality of life.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits