Civic Intelligence

National Association of State Mental Health Program Directors Research Instit

990 • Fiscal year 2014 • EIN 54-1448142

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 08, 2015

Organization ProfileNRI-INC.ORG

View Organization Page

3141 Fairview Park Drive No 65022042

(703) 738-8160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,875

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,025,890

Up $116,979 (+6.1%) from 2013

Net Assets

Up

$1,238,323

Up $81,973 (+7.1%) from 2013

Liabilities

Up

$787,567

Up $35,006 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

$2,430,132

No earlier filing loaded for comparison.

Expenses

Down

$2,353,985

Down $101,375 (-4.1%) from 2013

Net Income

$76,147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,675,657Liabilities 2011: $748,731Net Assets 2011: $926,9262011Assets 2012: $1,788,692Liabilities 2012: $670,686Net Assets 2012: $1,118,0062012Assets 2013: $1,908,911Liabilities 2013: $752,561Net Assets 2013: $1,156,3502013Assets 2014: $2,025,890Liabilities 2014: $787,567Net Assets 2014: $1,238,3232014Assets 2015: $2,210,972Liabilities 2015: $842,451Net Assets 2015: $1,368,5212015Assets 2016: $2,436,137Liabilities 2016: $862,439Net Assets 2016: $1,573,6982016Assets 2017: $2,872,484Liabilities 2017: $1,135,561Net Assets 2017: $1,736,9232017Assets 2018: $2,938,792Liabilities 2018: $1,090,649Net Assets 2018: $1,848,1432018Assets 2019: $3,076,693Liabilities 2019: $1,181,803Net Assets 2019: $1,894,8902019Assets 2020: $3,442,187Liabilities 2020: $1,484,211Net Assets 2020: $1,957,9762020Assets 2021: $3,898,243Liabilities 2021: $1,914,626Net Assets 2021: $1,983,6172021Assets 2022: $4,169,621Liabilities 2022: $1,900,824Net Assets 2022: $2,268,7972022Assets 2023: $4,748,112Liabilities 2023: $2,229,499Net Assets 2023: $2,518,6132023Assets 2024: $5,066,830Liabilities 2024: $2,190,506Net Assets 2024: $2,876,3242024Assets 2025: $4,566,924Liabilities 2025: $1,676,549Net Assets 2025: $2,890,3752025

Highlighted filing

2014

Assets$2,025,890
Liabilities$787,567
Net Assets$1,238,323
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,479,769Expenses 2011: $2,472,878Net Income 2011: $6,8912011Revenue 2012: $2,434,089Expenses 2012: $2,243,977Net Income 2012: $190,1122012Expenses 2013: $2,455,3602013Revenue 2014: $2,430,132Expenses 2014: $2,353,985Net Income 2014: $76,1472014Revenue 2015: $2,538,569Expenses 2015: $2,398,625Net Income 2015: $139,9442015Revenue 2016: $2,774,830Expenses 2016: $2,591,645Net Income 2016: $183,1852016Revenue 2017: $3,745,749Expenses 2017: $3,596,859Net Income 2017: $148,8902017Revenue 2018: $4,160,721Expenses 2018: $4,063,095Net Income 2018: $97,6262018Revenue 2019: $3,589,537Expenses 2019: $3,560,492Net Income 2019: $29,0452019Revenue 2020: $3,165,573Expenses 2020: $3,140,181Net Income 2020: $25,3922020Revenue 2021: $2,738,734Expenses 2021: $2,799,236Net Income 2021: -$60,5022021Revenue 2022: $3,267,789Expenses 2022: $2,781,248Net Income 2022: $486,5412022Revenue 2023: $3,219,545Expenses 2023: $3,006,799Net Income 2023: $212,7462023Revenue 2024: $3,468,252Expenses 2024: $3,245,398Net Income 2024: $222,8542024Revenue 2025: $3,372,756Expenses 2025: $3,421,762Net Income 2025: -$49,0062025

Highlighted filing

2014

Revenue$2,430,132
Expenses$2,353,985
Net Income$76,147
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,430,132
Mission and Program Overview

Mission

To ascertain, develop, and distribute information, data, statistics, performance measures, and knowledge about public and private mental health service delivery systems for the education of the public.

Collect data, conduct analyses, distribute information about the mental health system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$810,105$819,825▲ $9,720
Accounts Receivable$461,340$483,346▲ $22,006
Cash and Non-Interest-Bearing Accounts$223,785$344,149▲ $120,364
Savings and Temporary Cash Investments$203,879$204,457▲ $578
Land, Buildings, and Equipment, Net$161,975$121,440▼ $40,535
Prepaid Expenses and Deferred Charges$47,827$52,673▲ $4,846
Total Assets$1,908,911$2,025,890▲ $116,979
Liabilities
Deferred Revenue$451,360$468,724▲ $17,364
Other Liabilities$167,118$190,424▲ $23,306
Accounts Payable and Accrued Expenses$134,083$128,419▼ $5,664
Total Liabilities$752,561$787,567▲ $35,006
Net Assets / Fund Balance
Unrestricted Net Assets$1,156,350$1,238,323▲ $81,973
Total Net Assets Fund Balance$1,156,350$1,238,323▲ $81,973
Total Liabilities and Net Assets / Fund Balance$1,908,911$2,025,890▲ $116,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,939$143,557$259,496
Leasehold Improvements$5,501$6,811$12,312
Other Securities$26,829--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KnettlerExecutive Director/CEOFT$161,378$9,497$170,875
Lucille SchachtSenior DirectorFT$143,118$11,376$154,494
Ted LuttermanSenior DirectorFT$140,547$11,282$151,829
G Michael LaneSenior DirectorFT$125,153$17,360$142,513

Board Members and Trustees

NameTitle
Lorrie Rickman JonesBoard President
David ShernBoard Vice President
Doug VarneyBoard Director
James W Stewart IiiBoard Director
Jane BeyerBoard Director
Kevin HuckshornBoard Director
Lisa ClementsBoard Director
Lynda ZellerBoard Director
Matt SaloBoard Director
Michael LardieriBoard Director
Ron ManderscheidBoard Director
Tracy PloukBoard Director
Steve BaronBoard Secretary
Brian HepburnBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,458
Program Service Revenue
$1,439,032
Investment Income
$6,642
Other Revenue
$0
Change in Net Assets
$76,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,430,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,826
Total Revenue per Audited Statements
$2,435,958
Total Revenue per Form 990
$2,430,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,659,824
Other Expenses$694,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,177$335,604-$1,019,781
Other Employee Benefits$227,025$89,069-$316,094
Occupancy-$173,263-$173,263
Current Officers, Directors, Trustees, and Key Employees$170,875--$170,875
All Other Expenses$168$111,876-$112,044
Payroll Taxes$77,014$30,215-$107,229
Fees for Services Other-$99,704-$99,704
Office Expenses$91,694--$91,694
Pension Plan Contributions$32,927$12,918-$45,845
Fees for Services Accounting-$26,175-$26,175
Travel$8,363--$8,363
Insurance-$6,943-$6,943
Other Expenses$3,781$38,384-$3,781
Fees for Services Legal-$3,450-$3,450
Total Functional Expenses$1,426,384$927,601$0$2,353,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,985
Total Expenses per Audited Statements$2,353,985
Total Expenses per Form 990$2,353,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$159,772
Net Deferred Rent$30,652
Governance and Compliance

Governance Checklist

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

“The executive committee of the board of directors review the 990 prior to its filing and all other board members receive a public disclosure copy to protect donor privacy.”

Form 990, Part VI, Section B, Line 12C

“The nri regularly and consistently monitors and enforces compliance with the conflict of interest policy. On an annual basis, the board of directors (bod's) and key employees (executive director) receive a copy of the conflict of interest policy, and sign an acknowledgement of receipt form. In addition, they are required to disclose in writing if they do or do not have a conflict of interest as outlined in the policy. The executive director confirms that all acknowledgement forms are received by the bod members and that there are no conflicts disclosed. During the year, following full disclosure of a possible conflict of interest, the board of directors shall determine whether a conflict of interest exists and, if so the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict. An interested board member, officer, or employee member shall not participate in any discussion or debate of the board of directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo, executive director, top management official, other officers or key employees of the organization does include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. During the most recent bod meeting, a compensation survey was submitted to the bod that included a review of executive director salaries from form 990s of similar organizations and other surveys. The bod reviews and discusses this information and it is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The form 990, irs determination letter, and form 1023, tax exemption application, are available for public inspection. The governing documents are available upon request and financial statements are available on nri's website.”

Filing and Contact Details

Filer

EIN
54-1448142
Phone
7037388160

Signing Officer

Name
Timothy R Knettler
Title
Executive Director/CEO
Phone
7037388160
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Knettler
Formed
1987
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
18
Volunteers
15

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles on accounting for uncertainty in income taxes that became effective for the year ended september 30, 2014. Management believes that the institute continues to satisfy the requirements of a tax-exempt organization at september 30, 2014. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the institute had no uncertain income tax positions at september 30, 2014.”

Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0984458
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02430132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06943
IRS990/InsuranceGrp/TotalAmt06943
IRS990/InvestmentIncomeGrp/ExclusionAmt06642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0810105
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0819825
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121440
IRS990/LandBldgEquipCostOrOtherBssAmt0271808
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASCERTAIN, DEVELOP, AND DISTRIBUTE INFORMATION, DATA, STATISTICS, PERFORMANCE MEASURES, AND KNOWLEDGE ABOUT PUBLIC AND PRIVATE MENTAL HEALTH SERVICE DELIVERY SYSTEMS FOR THE EDUCATION OF THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156350
IRS990/NetAssetsOrFundBalancesEOYAmt01238323
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173263
IRS990/OccupancyGrp/TotalAmt0173263
IRS990/OfficeExpensesGrp/ProgramServicesAmt091694
IRS990/OfficeExpensesGrp/TotalAmt091694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316094
IRS990/OtherExpensesGrp/Desc0ACCREDITATION SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038384
IRS990/OtherExpensesGrp/ProgramServicesAmt0130360
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23781
IRS990/OtherExpensesGrp/TotalAmt0130360
IRS990/OtherExpensesGrp/TotalAmt138384
IRS990/OtherExpensesGrp/TotalAmt23781
IRS990/OtherLiabilitiesGrp/BOYAmt0167118
IRS990/OtherLiabilitiesGrp/EOYAmt0190424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684177
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019781
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030215
IRS990/PayrollTaxesGrp/ProgramServicesAmt077014
IRS990/PayrollTaxesGrp/TotalAmt0107229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032927
IRS990/PensionPlanContributionsGrp/TotalAmt045845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052673
IRS990/PrincipalOfficerNm0TIMOTHY R KNETTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BHPMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18877
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE TECHINCAL ASSISTANCE/UNIFORM REPORTING SERVICES (URS) - THE PURPOSE OF THIS SUBCONTRACT ISSUED THROUGH JBS INTERNATIONAL IS TO PROMOTE THE ADOPTION AND DIFFUSION OF EVIDENCE-BASED PRACTICES AND INNOVATIVE PRACTICES TO IMPROVE HEALTH OUTCOMES OF INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY MENTAL ILLNESS, SUBSTANCE ABUSE, AND/OR SUBSTANCE ABUSE DISORDERS. THE INSTITUTE PROVIDES TECHNICAL ASSISTANCE AND FUNDING SUPPORT TO THE SUBSTANCE ABUSE MENTAL HEALTH SERVICE ADMINISTRACTION (SAMHAS)'S BLOCK GRANT PROGRAMS, OLMSTEAD INITIATIVE, MENTAL HEALTH PLANNING COUNCIL, AND UNIFORMED REPORTING SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343713
IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR FINANCING REFORM/PROFILES - THE INSTITUTE IS IN A SUBCONTRACT WITH TRUVEN HEALTH TO MAINTAIN A NATIONAL DATABASE ON THE OPERATIONS OF STATE MENTAL HEALTH AGENCIES (SMHA) AND TO PRODUCE REPORTS DESCRIBING CHARACTERISTICS, AUTHORITIES, OPERATIONS, AND BUDGETS OF SMHAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130573
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FEDERAL AND NON-FEDERAL PROGRAMS - TO ASCERTAIN, DEVELOP, AND DISTRIBUTE DATA, STATS, AND KNOWLEDGE ABOUT PUBLIC MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08274
IRS990/PYOtherExpensesAmt0836680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01383488
IRS990/PYRevenuesLessExpensesAmt038305
IRS990/PYSalariesCompEmpBnftPaidAmt01618680
IRS990/PYTotalExpensesAmt02455360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02493665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01024552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05526809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07193935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71340
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt03970220
IRS990ScheduleA/SubstantialContributorsTotAmt01556589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01024552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05526809
IRS990ScheduleA/TotalSupportAmt05565243
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259496
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02353985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012312
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt056457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1327704
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2300652
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3108183
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt426829
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,025,890
Liabilities
$787,567
Net assets
$1,238,323
Revenue
$2,430,132
Expenses
$2,353,985
Net income
$76,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$1.68$2.89$3.37$3.42$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.19$2.88$3.47$3.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$2.23$2.52$3.22$3.01$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.90$2.27$3.27$2.78$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.91$1.98$2.74$2.80$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.48$1.96$3.17$3.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.18$1.89$3.59$3.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.09$1.85$4.16$4.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.14$1.74$3.75$3.60$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.86$1.57$2.77$2.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.84$1.37$2.54$2.40$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.79$1.24$2.43$2.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.75$1.16$2.46
2012Summary only. Only limited summary data is available for this year.$1.79$0.67$1.12$2.43$2.24$0.19
2011Summary only. Only limited summary data is available for this year.$1.68$0.75$0.93$2.48$2.47$0.01