Civic Intelligence

The Bert Nash Community Mental

EIN 48-0775739 • 501(c)3 • Lawrence, KS

Profile

To advance the health of the douglas county community through comprehensive behavioral health services responsive to evolving needs and changing environments.

Refreshing map…

200 Maine Street ALawrence, KS 66044

www.bertnash.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.36x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$383,598

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$30,595,991

Up $5,181,293 (+20%) from 2023

Liabilities

Up

$14,653,951

Up $5,694,559 (+64%) from 2023

Net Assets

Down

$15,942,040

Down $513,266 (-3.1%) from 2023

Revenue

Up

$40,856,467

Up $277,218 (+0.7%) from 2023

Expenses

Up

$41,705,288

Up $7,626,842 (+22%) from 2023

Net Income

Down

-$848,821

Down $7,349,624 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,423,935Liabilities 2010: $1,070,856Net Assets 2010: $6,353,0792010Assets 2011: $7,068,073Liabilities 2011: $1,161,323Net Assets 2011: $5,906,7502011Assets 2012: $8,141,899Liabilities 2012: $1,245,665Net Assets 2012: $6,896,2342012Assets 2013: $9,149,359Liabilities 2013: $1,003,154Net Assets 2013: $8,146,2052013Assets 2014: $8,750,986Liabilities 2014: $1,016,167Net Assets 2014: $7,734,8192014Assets 2015: $9,413,851Liabilities 2015: $1,190,753Net Assets 2015: $8,223,0982015Assets 2016: $9,407,211Liabilities 2016: $1,001,755Net Assets 2016: $8,405,4562016Assets 2017: $11,487,380Liabilities 2017: $1,090,594Net Assets 2017: $10,396,7862017Assets 2018: $9,779,449Liabilities 2018: $747,937Net Assets 2018: $9,031,5122018Assets 2019: $11,367,143Liabilities 2019: $1,396,838Net Assets 2019: $9,970,3052019Assets 2020: $12,597,536Liabilities 2020: $2,823,298Net Assets 2020: $9,774,2382020Assets 2021: $13,051,121Liabilities 2021: $1,428,488Net Assets 2021: $11,622,6332021Assets 2022: $11,087,443Liabilities 2022: $2,001,757Net Assets 2022: $9,085,6862022Assets 2023: $25,414,698Liabilities 2023: $8,959,392Net Assets 2023: $16,455,3062023Assets 2024: $30,595,991Liabilities 2024: $14,653,951Net Assets 2024: $15,942,0402024

Highlighted filing

2024

Assets$30,595,991
Liabilities$14,653,951
Net Assets$15,942,040

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $10,028,3672010Revenue 2011: $9,510,879Expenses 2011: $10,068,112Net Income 2011: -$557,2332011Expenses 2012: $9,870,8982012Revenue 2013: $10,209,768Expenses 2013: $10,133,605Net Income 2013: $76,1632013Revenue 2014: $9,689,268Expenses 2014: $10,583,962Net Income 2014: -$894,6942014Revenue 2015: $10,139,104Expenses 2015: $11,353,998Net Income 2015: -$1,214,8942015Revenue 2016: $10,925,488Expenses 2016: $11,042,123Net Income 2016: -$116,6352016Revenue 2017: $12,771,186Expenses 2017: $11,389,452Net Income 2017: $1,381,7342017Revenue 2018: $11,667,522Expenses 2018: $12,443,088Net Income 2018: -$775,5662018Revenue 2019: $13,019,995Expenses 2019: $13,004,440Net Income 2019: $15,5552019Revenue 2020: $12,914,401Expenses 2020: $13,733,883Net Income 2020: -$819,4822020Revenue 2021: $17,190,942Expenses 2021: $16,081,143Net Income 2021: $1,109,7992021Revenue 2022: $22,745,270Expenses 2022: $23,512,809Net Income 2022: -$767,5392022Revenue 2023: $40,579,249Expenses 2023: $34,078,446Net Income 2023: $6,500,8032023Revenue 2024: $40,856,467Expenses 2024: $41,705,288Net Income 2024: -$848,8212024

Highlighted filing

2024

Revenue$40,856,467
Expenses$41,705,288
Net Income-$848,821

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$14.7$15.9$40.9$41.7$0.85
2023Detailed filing. Detailed filing data is available for this year.$25.4$8.96$16.5$40.6$34.1$6.50
2022Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.09$22.7$23.5$0.77
2021Detailed filing. Detailed filing data is available for this year.$13.1$1.43$11.6$17.2$16.1$1.11
2020Detailed filing. Detailed filing data is available for this year.$12.6$2.82$9.77$12.9$13.7$0.82
2019Detailed filing. Detailed filing data is available for this year.$11.4$1.40$9.97$13.0$13.0$0.02
2018Detailed filing. Detailed filing data is available for this year.$9.78$0.75$9.03$11.7$12.4$0.78
2017Detailed filing. Detailed filing data is available for this year.$11.5$1.09$10.4$12.8$11.4$1.38
2016Detailed filing. Detailed filing data is available for this year.$9.41$1.00$8.41$10.9$11.0$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.41$1.19$8.22$10.1$11.4$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.75$1.02$7.73$9.69$10.6$0.89
2013Detailed filing. Detailed filing data is available for this year.$9.15$1.00$8.15$10.2$10.1$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$1.25$6.90$9.87
2011Summary only. Only limited summary data is available for this year.$7.07$1.16$5.91$9.51$10.1$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$1.07$6.35$10.0