Civic Intelligence

Mental Health Association of Montgomery County MD Inc

990 • Fiscal year 2023 • EIN 52-0681147

Jul 01, 2022 to Jun 30, 2023

Organization ProfileWWW.EVERY-MIND.ORG
Rockville, MD
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,089,651

Up $1,363,394 (+24%) from 2022

Net Assets

Up

$5,551,548

Up $854,263 (+18%) from 2022

Liabilities

Up

$1,538,103

Up $509,131 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$14,644,865

Up $4,504,855 (+44%) from 2022

Expenses

Up

$13,975,974

Up $4,551,700 (+48%) from 2022

Net Income

Down

$668,891

Down $46,845 (-6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,508,533Liabilities 2010: $1,380,987Net Assets 2010: $1,127,5462010Assets 2011: $3,388,853Liabilities 2011: $1,345,620Net Assets 2011: $2,043,2332011Assets 2012: $3,278,779Liabilities 2012: $1,370,232Net Assets 2012: $1,908,5472012Assets 2013: $3,287,571Liabilities 2013: $1,394,611Net Assets 2013: $1,892,9602013Assets 2014: $3,381,704Liabilities 2014: $1,585,537Net Assets 2014: $1,796,1672014Assets 2015: $3,222,342Liabilities 2015: $1,524,446Net Assets 2015: $1,697,8962015Assets 2016: $3,426,974Liabilities 2016: $1,499,701Net Assets 2016: $1,927,2732016Assets 2017: $2,841,216Liabilities 2017: $734,979Net Assets 2017: $2,106,2372017Assets 2018: $2,939,099Liabilities 2018: $747,157Net Assets 2018: $2,191,9422018Assets 2019: $3,276,965Liabilities 2019: $802,386Net Assets 2019: $2,474,5792019Assets 2020: $4,551,412Liabilities 2020: $1,577,799Net Assets 2020: $2,973,6132020Assets 2021: $5,412,471Liabilities 2021: $915,383Net Assets 2021: $4,497,0882021Assets 2022: $5,726,257Liabilities 2022: $1,028,972Net Assets 2022: $4,697,2852022Assets 2023: $7,089,651Liabilities 2023: $1,538,103Net Assets 2023: $5,551,5482023Assets 2024: $6,855,212Liabilities 2024: $2,698,740Net Assets 2024: $4,156,4722024

Highlighted filing

2023

Assets$7,089,651
Liabilities$1,538,103
Net Assets$5,551,548
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,787,7252010Expenses 2011: $4,304,3132011Expenses 2012: $4,474,7892012Expenses 2013: $4,645,0372013Revenue 2014: $4,922,354Expenses 2014: $5,082,491Net Income 2014: -$160,1372014Revenue 2015: $5,269,801Expenses 2015: $5,316,164Net Income 2015: -$46,3632015Revenue 2016: $5,582,471Expenses 2016: $5,304,098Net Income 2016: $278,3732016Revenue 2017: $5,883,102Expenses 2017: $5,783,346Net Income 2017: $99,7562017Revenue 2018: $6,357,580Expenses 2018: $6,221,000Net Income 2018: $136,5802018Revenue 2019: $6,752,499Expenses 2019: $6,450,238Net Income 2019: $302,2612019Revenue 2020: $7,437,923Expenses 2020: $6,957,995Net Income 2020: $479,9282020Revenue 2021: $9,010,636Expenses 2021: $7,786,029Net Income 2021: $1,224,6072021Revenue 2022: $10,140,010Expenses 2022: $9,424,274Net Income 2022: $715,7362022Revenue 2023: $14,644,865Expenses 2023: $13,975,974Net Income 2023: $668,8912023Revenue 2024: $15,541,179Expenses 2024: $17,130,670Net Income 2024: -$1,589,4912024

Highlighted filing

2023

Revenue$14,644,865
Expenses$13,975,974
Net Income$668,891
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Mission and Program Overview

Mission

Promotes mental wellness and supports those with mental illness by sponsoring and implementing education, advocacy, and community service programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,089,651
Liabilities
$1,538,103
Net assets
$5,551,548
Revenue
$14,644,865
Expenses
$13,975,974
Net income
$668,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.70$4.16$15.5$17.1$1.59
2023Summary only. Only limited summary data is available for this year.$7.09$1.54$5.55$14.6$14.0$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.70$10.1$9.42$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.92$4.50$9.01$7.79$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.58$2.97$7.44$6.96$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.80$2.47$6.75$6.45$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.75$2.19$6.36$6.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.73$2.11$5.88$5.78$0.10
2016Summary only. Only limited summary data is available for this year.$3.43$1.50$1.93$5.58$5.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.52$1.70$5.27$5.32$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$1.59$1.80$4.92$5.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.39$1.89$4.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.37$1.91$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.35$2.04$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.38$1.13$4.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits