Civic Intelligence

Mental Health America of Sc-Sumter

990EZ • Fiscal year 2013 • EIN 57-0646167

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile[email protected]
525 N Lafayette Drive29150

(803) 608-8819

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,003

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,946

Down $519 (-3.0%) from 2012

Net Assets

Down

$16,946

Down $519 (-3.0%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$70,732

Up $4,170 (+6.3%) from 2012

Expenses

Up

$68,707

Up $4,689 (+7.3%) from 2012

Net Income

Down

$2,025

Down $519 (-20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $137,382Liabilities 2010: $115,7912010Assets 2011: $14,921Liabilities 2011: $02011Assets 2012: $17,465Net Assets 2012: $17,4652012Assets 2013: $16,946Net Assets 2013: $16,9462013Assets 2014: $19,729Net Assets 2014: $19,7292014Assets 2015: $13,515Liabilities 2015: $02015Assets 2016: $223,391Liabilities 2016: $212,311Net Assets 2016: $11,0802016Assets 2017: $229,308Liabilities 2017: $225,140Net Assets 2017: $4,1682017Assets 2018: $241,023Liabilities 2018: $236,422Net Assets 2018: $4,6012018Assets 2019: $269,765Liabilities 2019: $266,189Net Assets 2019: $3,5762019Assets 2020: $373,948Liabilities 2020: $373,831Net Assets 2020: $1172020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $333,264Liabilities 2022: $333,408Net Assets 2022: -$1442022Assets 2023: $346,498Liabilities 2023: $345,4242023Assets 2024: $372,943Liabilities 2024: $368,023Net Assets 2024: $4,9202024

Highlighted filing

2013

Assets$16,946
Liabilities-
Net Assets$16,946
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,490Expenses 2010: $25,700Net Income 2010: $19,7902010Revenue 2011: $42,076Expenses 2011: $48,746Net Income 2011: -$6,6702011Revenue 2012: $66,562Expenses 2012: $64,018Net Income 2012: $2,5442012Revenue 2013: $70,732Expenses 2013: $68,707Net Income 2013: $2,0252013Revenue 2014: $65,434Expenses 2014: $62,651Net Income 2014: $2,7832014Revenue 2015: $74,984Expenses 2015: $70,920Net Income 2015: $4,0642015Revenue 2016: $78,314Expenses 2016: $74,128Net Income 2016: $4,1862016Revenue 2017: $47,273Expenses 2017: $54,185Net Income 2017: -$6,9122017Revenue 2018: $58,507Expenses 2018: $58,074Net Income 2018: $4332018Revenue 2019: $45,002Expenses 2019: $46,027Net Income 2019: -$1,0252019Revenue 2020: $38,644Expenses 2020: $42,102Net Income 2020: -$3,4582020Revenue 2022: $47,513Expenses 2022: $55,478Net Income 2022: -$7,9652022Revenue 2023: $50,969Expenses 2023: $49,751Net Income 2023: $1,2182023Revenue 2024: $49,805Expenses 2024: $45,959Net Income 2024: $3,8462024

Highlighted filing

2013

Revenue$70,732
Expenses$68,707
Net Income$2,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$70,732
Mission and Program Overview

Mission

MENTAL HEALTH PROGRAMS

Mental health care & treatment

Program Services

DescriptionGrantsExpenses
HANDLE FUNDS FOR CLENTS THAT CANNOT MENTALLY MAINTAIN THIER OWN FUNDS AND UPKEEP$500$68,707
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE MILLERDirectorFT$35,003-$35,003
Filing and Contact Details

Filer

EIN
57-0646167
Phone
8036088819

Signing Officer

Name
Charlean Miller
Title
Regional 2 Director
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy Holmes
Phone
8037753589
Raw XML Appendix100 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0778
IRS990EZ/BooksInCareOfDetail/PersonNm0MENTAL HEALTH OF AMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum08036088819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10525 NORTH LAFAYETTE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUMTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016946
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0539
IRS990EZ/GrossReceiptsAmt070732
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH CARE & TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt02322
IRS990EZ/ProgramServiceRevenueAmt065527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HANDLE FUNDS FOR CLENTS THAT CANNOT MENTALLY MAINTAIN THIER OWN FUNDS AND UPKEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068707
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049866
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068707
IRS990EZ/TotalProgramServiceExpensesAmt068707
IRS990EZ/TotalRevenueAmt070732
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028041
IRS990ScheduleA/TotalSupportAmt028041
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEAN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGIONAL 2 DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENTAL HEALTH ASSOC OF SUMTER CO
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0570646167
ReturnHeader/Filer/PhoneNum08036088819
ReturnHeader/Filer/USAddress/AddressLine10525 N LAFAYETTE DRIVE
ReturnHeader/Filer/USAddress/City0SUMTER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731720898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARPENTRY PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10890 SALTERS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029153
ReturnHeader/PreparerPersonGrp/PhoneNum08037753589
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY HOLMES
ReturnHeader/ReturnTs02014-05-15T13:42:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,946
Liabilities
-
Net assets
$16,946
Revenue
$70,732
Expenses
$68,707
Net income
$2,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$3.68$0.05$0.50$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$3.46$3.45$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.00$0.48$0.55$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.74$0.00$0.39$0.42$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.66$0.04$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$2.36$0.05$0.59$0.58$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.25$0.04$0.47$0.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.12$0.11$0.78$0.74$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.65$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.71$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.67$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.42$0.49$0.07
2010Summary only. Only limited summary data is available for this year.$1.37$1.16$0.45$0.26$0.20