Civic Intelligence

N C Mental Health Consumers Org Inc

EIN 56-1720709 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

To provide advocacy and support for adults with mental illness

P O Box 27042Raleigh, NC 27611-7042

www.ncmhco.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$12,290

Down $19,220 (-61%) from 2015

Liabilities

Down

$306

Down $12,850 (-98%) from 2015

Net Assets

Down

$11,984

Down $6,370 (-35%) from 2015

Operations
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$135,739

Down $56,275 (-29%) from 2015

Expenses

Down

$142,109

Down $52,303 (-27%) from 2015

Net Income

Down

-$6,370

Down $3,972 (-166%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2011: $93,507Liabilities 2011: $0Net Assets 2011: $93,5072011Assets 2012: $97,395Liabilities 2012: $0Net Assets 2012: $97,3952012Assets 2013: $44,149Liabilities 2013: $0Net Assets 2013: $44,1492013Assets 2014: $55,752Liabilities 2014: $35,000Net Assets 2014: $20,7522014Assets 2015: $31,510Liabilities 2015: $13,156Net Assets 2015: $18,3542015Assets 2016: $12,290Liabilities 2016: $306Net Assets 2016: $11,9842016

Highlighted filing

2016

Assets$12,290
Liabilities$306
Net Assets$11,984
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $264,562Expenses 2011: $253,435Net Income 2011: $11,1272011Revenue 2012: $257,820Expenses 2012: $253,932Net Income 2012: $3,8882012Revenue 2013: $241,285Expenses 2013: $248,677Net Income 2013: -$7,3922013Revenue 2014: $218,576Expenses 2014: $241,973Net Income 2014: -$23,3972014Revenue 2015: $192,014Expenses 2015: $194,412Net Income 2015: -$2,3982015Revenue 2016: $135,739Expenses 2016: $142,109Net Income 2016: -$6,3702016

Highlighted filing

2016

Revenue$135,739
Expenses$142,109
Net Income-$6,370
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,290
Liabilities
$306
Net assets
$11,984
Revenue
$135,739
Expenses
$142,109
Net income
-$6,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.36$1.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$1.92$1.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.21$2.19$2.42$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.41$2.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.58$2.54$0.04
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$2.65$2.53$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$135,739
Mission and Program Overview

Mission

To provide advocacy and support for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,789$11,600▼ $6,189
Cash and Non-Interest-Bearing Accounts$13,721$690▼ $13,031
Total Assets$31,510$12,290▼ $19,220
Liabilities
Accounts Payable and Accrued Expenses$11,459--
Unsecured Notes Loans Payable$1,697$306▼ $1,391
Total Liabilities$13,156$306▼ $12,850
Net Assets / Fund Balance
Unrestricted Net Assets$18,354$11,984▼ $6,370
Total Net Assets Fund Balance$18,354$11,984▼ $6,370
Total Liabilities and Net Assets / Fund Balance$31,510$12,290▼ $19,220
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon CampbellExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Melissa CobbCommitte Chair
Rekeeta WrightExec Committee Chair
Roger HymanPresident
Alvin MidgetteBoard Vice President
Elizabeth WilliamsAssistant Treasurer
Rosalind Jackson-mcalpinCorresponding Sec
Caimyn AndersonParliamentarian
Mary OliverSecretary
Courtney MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327
Change in Net Assets
$-6,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,219
Other Expenses$48,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,519$9,630-$48,149
Current Officers, Directors, Trustees, and Key Employees$29,418$7,355-$36,773
Travel$9,871$2,468-$12,339
Fees for Services Accounting$8,000$2,000-$10,000
Office Expenses$6,573$1,643-$8,216
All Other Expenses$6,322$1,580-$7,902
Payroll Taxes$7,097--$7,097
Information Technology$2,828$707-$3,535
Occupancy$1,207$302-$1,509
Other Employee Benefits$960$240-$1,200
Other Expenses$703$176-$879
Total Functional Expenses$115,106$27,003$0$142,109
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members who have the opportunity to be involved in peer education, peer support, and peer training, or participate in wellness action recovery plan workshops and teams support groups.”

Member election for additional members Part VI line 7A

“The organizations members elect the board of directors.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is made available to the board of directors for review prior to filing.”

Governing documents etc available to public Part VI line 19

“The organizations financial statements and form 990 are available upon request at its raleigh office.”

Filing and Contact Details

Filer

Filer Name
N C Mental Health Consumers Org Inc
EIN
56-1720709
Address
P O BOX 27042, RALEIGH, NC 27611-7042

Signing Officer

Name
Roger Hyman
Title
Vice President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Atkinson Tax Preparation
Address
703 MASSEY ST, SMITHFIELD, NC 27577
Preparer
Maurice W Atkinson
Phone
9199346000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“This represents the reconciliation of $1800 for donated facility”

Raw XML Appendix386 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028747
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IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01089918
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268820
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO HAVE THE OPPORTUNITY TO BE INVOLVED IN PEER EDUCATION, PEER SUPPORT, AND PEER TRAINING, OR PARTICIPATE IN WELLNESS ACTION RECOVERY PLAN WORKSHOPS AND TEAMS SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT ITS RALEIGH OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS REPRESENTS THE RECONCILIATION OF $1800 FOR DONATED FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013156
IRS990/TotalLiabilitiesEOYAmt0306
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IRS990/TotalLiabilitiesGrp/EOYAmt0306
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011984
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115106
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02468
IRS990/TravelGrp/ProgramServicesAmt09871
IRS990/TravelGrp/TotalAmt012339
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011984
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01697
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NCMHCO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0N C MENTAL HEALTH CONSUMERS ORG INC
ReturnHeader/Filer/BusinessNameControlTxt0NCME
ReturnHeader/Filer/EIN0561720709
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27042
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276117042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203598091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKINSON TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 MASSEY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199346000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE W ATKINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-01T20:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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