Civic Intelligence

National Association of County Behavioral Health &

EIN 52-2128967 • 501(c)3 • Washington, DC

Profile

To improve the delivery of county and local based mental health, substance abuse and development disability services and practices throughout the United States

660 N Capitol St NW STE 400Washington, DC 20001-7413

www.nacbhdd.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$179,382

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$788,208

Up $323,767 (+70%) from 2023

Liabilities

Up

$501,714

Up $501,714 from 2023

Net Assets

Down

$286,494

Down $177,947 (-38%) from 2023

Revenue

Down

$347,786

Down $130,438 (-27%) from 2023

Expenses

Up

$426,738

Up $27,761 (+7.0%) from 2023

Net Income

Down

-$78,952

Down $158,199 (-200%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $215,155Liabilities 2011: $0Net Assets 2011: $215,1552011Assets 2012: $261,030Liabilities 2012: $0Net Assets 2012: $261,0302012Assets 2013: $342,749Liabilities 2013: $0Net Assets 2013: $342,7492013Assets 2014: $370,801Liabilities 2014: $0Net Assets 2014: $370,8012014Assets 2015: $373,728Liabilities 2015: $0Net Assets 2015: $373,7282015Assets 2016: $299,169Liabilities 2016: $0Net Assets 2016: $299,1692016Assets 2017: $364,435Liabilities 2017: $0Net Assets 2017: $364,4352017Assets 2018: $385,100Liabilities 2018: $0Net Assets 2018: $385,1002018Assets 2019: $361,806Liabilities 2019: $0Net Assets 2019: $361,8062019Assets 2020: $467,344Liabilities 2020: $0Net Assets 2020: $467,3442020Assets 2021: $472,538Liabilities 2021: $0Net Assets 2021: $472,5382021Assets 2022: $385,194Liabilities 2022: $0Net Assets 2022: $385,1942022Assets 2023: $464,441Liabilities 2023: $0Net Assets 2023: $464,4412023Assets 2024: $788,208Liabilities 2024: $501,714Net Assets 2024: $286,4942024

Highlighted filing

2024

Assets$788,208
Liabilities$501,714
Net Assets$286,494

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $400,077Expenses 2011: $320,247Net Income 2011: $79,8302011Revenue 2012: $410,415Expenses 2012: $364,540Net Income 2012: $45,8752012Revenue 2013: $438,993Expenses 2013: $357,274Net Income 2013: $81,7192013Revenue 2014: $439,407Expenses 2014: $411,355Net Income 2014: $28,0522014Revenue 2015: $431,530Expenses 2015: $428,603Net Income 2015: $2,9272015Revenue 2016: $350,206Expenses 2016: $424,765Net Income 2016: -$74,5592016Revenue 2017: $475,698Expenses 2017: $410,432Net Income 2017: $65,2662017Revenue 2018: $471,950Expenses 2018: $451,285Net Income 2018: $20,6652018Revenue 2019: $441,921Expenses 2019: $465,215Net Income 2019: -$23,2942019Revenue 2020: $412,902Expenses 2020: $307,364Net Income 2020: $105,5382020Revenue 2021: $380,065Expenses 2021: $374,871Net Income 2021: $5,1942021Revenue 2022: $359,954Expenses 2022: $447,298Net Income 2022: -$87,3442022Revenue 2023: $478,224Expenses 2023: $398,977Net Income 2023: $79,2472023Revenue 2024: $347,786Expenses 2024: $426,738Net Income 2024: -$78,9522024

Highlighted filing

2024

Revenue$347,786
Expenses$426,738
Net Income-$78,952

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$5.02$2.86$3.48$4.27$0.79
2023Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$4.78$3.99$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$3.60$4.47$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$3.80$3.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$4.13$3.07$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$4.42$4.65$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$4.72$4.51$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$4.76$4.10$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$3.50$4.25$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$4.32$4.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.39$4.11$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$4.39$3.57$0.82
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$4.10$3.65$0.46
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$4.00$3.20$0.80