Civic Intelligence

Mental Health America in Georgetown County

EIN 57-0646312 • 501(c)3 • Georgetown, SC

Profile

Assistance to mentally challenged residents of georgetown county

Post Office Box 2097Georgetown, SC 29442

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

1.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$209,757

Down $7,227 (-3.3%) from 2017

Liabilities

Up

$3,453

Up $5 (+0.1%) from 2017

Net Assets

Down

$206,304

Down $7,232 (-3.4%) from 2017

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$50,207

Up $787 (+1.6%) from 2017

Expenses

Up

$57,439

Up $3,753 (+7.0%) from 2017

Net Income

Down

-$7,232

Down $2,966 (-70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $239,967Liabilities 2011: $1,494Net Assets 2011: $238,4732011Assets 2012: $222,190Liabilities 2012: $2,818Net Assets 2012: $219,3722012Assets 2013: $211,263Liabilities 2013: $2,721Net Assets 2013: $208,5422013Assets 2014: $213,030Liabilities 2014: $3,167Net Assets 2014: $209,8632014Assets 2015: $193,766Liabilities 2015: $3,437Net Assets 2015: $190,3292015Assets 2016: $221,622Liabilities 2016: $3,820Net Assets 2016: $217,8022016Assets 2017: $216,984Liabilities 2017: $3,448Net Assets 2017: $213,5362017Assets 2018: $209,757Liabilities 2018: $3,453Net Assets 2018: $206,3042018

Highlighted filing

2018

Assets$209,757
Liabilities$3,453
Net Assets$206,304
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,247Expenses 2011: $66,085Net Income 2011: -$25,8382011Revenue 2012: $42,143Expenses 2012: $61,244Net Income 2012: -$19,1012012Revenue 2013: $45,916Expenses 2013: $56,746Net Income 2013: -$10,8302013Revenue 2014: $47,057Expenses 2014: $45,736Net Income 2014: $1,3212014Revenue 2015: $48,668Expenses 2015: $68,202Net Income 2015: -$19,5342015Revenue 2016: $77,042Expenses 2016: $49,569Net Income 2016: $27,4732016Revenue 2017: $49,420Expenses 2017: $53,686Net Income 2017: -$4,2662017Revenue 2018: $50,207Expenses 2018: $57,439Net Income 2018: -$7,2322018

Highlighted filing

2018

Revenue$50,207
Expenses$57,439
Net Income-$7,232
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$209,757
Liabilities
$3,453
Net assets
$206,304
Revenue
$50,207
Expenses
$57,439
Net income
-$7,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.06$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.49$0.54$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$0.77$0.50$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.90$0.49$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.47$0.46$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$0.46$0.57$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$0.42$0.61$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.38$0.40$0.66$0.26
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$49,420
Mission and Program Overview

Mission

Assistance to mentally challenged residents of georgetown county

Program Services

DescriptionGrantsExpenses
LOW INCOME HOUSING-$53,686
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA KELLYChair PersonPT$0--
EVERLENA LANCEChair PersonPT$0--
MAYME SOWELLDirectorPT$0--
JANNIE MORANTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mental Health America in Georgetown County
EIN
57-0646312
Phone
8435271435
Address
POST OFFICE BOX 2097, GEORGETOWN, SC 29442

Signing Officer

Name
Jannie Morant
Title
President
Phone
8435271435
Signed
2018-05-10

Preparer

Firm
HARPER POSTON & MOREE CPA'S
Address
307 Church St, Georgetown, SC 29440
Preparer
Robin B Poston CPA
Phone
8435273413
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“UPON REQUEST”

Pt V, Line 35B

“UPON REQUEST”

Pt VI, Line 11B

“Governing body reviews 990 and passes a motion to submit”

Form 990EZ, Part I, Line 8

“Miscellaneous income 885.”

Form 990EZ, Part I, Line 16

“TAXES AND PERMITS 321.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 90.”

Form 990EZ, Part I, Line 16

“TRAINING 155.”

Form 990EZ, Part I, Line 16

“CREDIT REPORTS 56.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 31.”

Form 990EZ, Part I, Line 16

“Depreciation 12450.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 855. 329.”

Form 990EZ, Part II, Line 26

“Security deposits 3820. 3448.”

Form 990, Part IX, Line 24E

“Screening”

Form 990, Part IX, Line 24E

“Bank Charges”

Form 990, Part IX, Line 24E

“Professional Fees”

Form 990, Part IX, Line 24E

“Laundry Attendent”

Form 990, Part IX, Line 24E

“Supplies”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0EVERLENA LANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08435468101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 YADKIN AVENUE-GEORGETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049420
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0164026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0178676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0213536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0213536
IRS990EZ/OccupancyRentUtltsAndMaintAmt022775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVERLENA LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAYME SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNIE MORANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair Person
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329
IRS990EZ/OtherExpensesTotalAmt013103
IRS990EZ/OtherRevenueTotalAmt0885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO MENTALLY CHALLENGED RESIDENTS OF GEORGETOWN COUNTY
IRS990EZ/PrintingPublicationsPostageAmt01922
IRS990EZ/ProgramServiceRevenueAmt048535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOW INCOME HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09551
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03448
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053686
IRS990EZ/TotalProgramServiceExpensesAmt053686
IRS990EZ/TotalRevenueAmt049420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/Total509Grp/TotalAmt01828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS 990 AND PASSES A MOTION TO SUBMIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS INCOME 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND PERMITS 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT REPORTS 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 12450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID INSURANCE 855. 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS 3820. 3448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Screening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Laundry Attendent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNIE MORANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435271435
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH AMERICA IN GEORGETOWN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0570646312
ReturnHeader/Filer/PhoneNum08435271435
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 2097
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC72EC5A5CB3CED94BE13B9A4B9628350D76753A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC72EC5A5CB3CED94BE13B9A4B9628350D76753A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.19.240
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER POSTON & MOREE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 Church St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029440
ReturnHeader/PreparerPersonGrp/PhoneNum08435273413
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN B POSTON CPA
ReturnHeader/ReturnTs02019-05-14T05:38:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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