Civic Intelligence

Mental Health America of South Carolina

990 • Fiscal year 2017 • EIN 57-6026607

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

P O Box 1074Aiken, SC 29802

(803) 641-4164

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,305

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$60,416

Down $21,274 (-26%) from 2016

Net Assets

Up

$30,727

Up $631 (+2.1%) from 2016

Liabilities

Down

$29,689

Down $21,905 (-42%) from 2016

Revenue

Up

$241,754

Up $545 (+0.2%) from 2016

Expenses

Up

$241,123

Up $7,455 (+3.2%) from 2016

Net Income

Down

$631

Down $6,910 (-92%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $84,290Liabilities 2011: $57,312Net Assets 2011: $26,9782011Assets 2012: $77,810Liabilities 2012: $54,439Net Assets 2012: $23,3712012Assets 2013: $79,064Liabilities 2013: $51,000Net Assets 2013: $28,0642013Assets 2014: $73,957Liabilities 2014: $50,711Net Assets 2014: $23,2462014Assets 2015: $73,661Liabilities 2015: $51,106Net Assets 2015: $22,5552015Assets 2016: $81,690Liabilities 2016: $51,594Net Assets 2016: $30,0962016Assets 2017: $60,416Liabilities 2017: $29,689Net Assets 2017: $30,7272017Assets 2018: $49,035Liabilities 2018: $16,181Net Assets 2018: $32,8542018Assets 2019: $125,482Liabilities 2019: $58,948Net Assets 2019: $66,5342019Assets 2020: $133,604Liabilities 2020: $62,241Net Assets 2020: $71,3632020Assets 2021: $191,792Liabilities 2021: $59,604Net Assets 2021: $132,1882021Assets 2022: $208,848Liabilities 2022: $50,026Net Assets 2022: $158,8222022Assets 2023: $216,370Liabilities 2023: $47,650Net Assets 2023: $168,7202023Assets 2024: $180,741Liabilities 2024: $47,700Net Assets 2024: $133,0412024

Highlighted filing

2017

Assets$60,416
Liabilities$29,689
Net Assets$30,727

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $175,040Expenses 2011: $201,349Net Income 2011: -$26,3092011Revenue 2012: $184,963Expenses 2012: $188,570Net Income 2012: -$3,6072012Revenue 2013: $222,840Expenses 2013: $218,147Net Income 2013: $4,6932013Revenue 2014: $219,889Expenses 2014: $224,707Net Income 2014: -$4,8182014Revenue 2015: $238,168Expenses 2015: $238,859Net Income 2015: -$6912015Revenue 2016: $241,209Expenses 2016: $233,668Net Income 2016: $7,5412016Revenue 2017: $241,754Expenses 2017: $241,123Net Income 2017: $6312017Revenue 2018: $239,191Expenses 2018: $237,064Net Income 2018: $2,1272018Revenue 2019: $227,974Expenses 2019: $194,294Net Income 2019: $33,6802019Revenue 2020: $145,687Expenses 2020: $140,858Net Income 2020: $4,8292020Revenue 2021: $219,904Expenses 2021: $159,079Net Income 2021: $60,8252021Revenue 2022: $224,633Expenses 2022: $197,999Net Income 2022: $26,6342022Revenue 2023: $219,942Expenses 2023: $210,044Net Income 2023: $9,8982023Revenue 2024: $176,491Expenses 2024: $212,170Net Income 2024: -$35,6792024

Highlighted filing

2017

Revenue$241,754
Expenses$241,123
Net Income$631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$246,907
Mission and Program Overview

Mission

The mission of mental health america of aiken county is to provide nurturing support to people in crisis. Four programs all with one focus, which programs are nurture home, operation santa, welcome baby, and education and awareness.

Mental Health America of Aiken County serves as an advocate and community resource by promoting positive mental health in Aiken County, South Carolina. The Agency provides support through a transitional homeless shelter, suicide prevention, support and education, support to parents of newborns and advocacy and support to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,482$50,319▼ $5,163
Cash and Non-Interest-Bearing Accounts$25,308$9,147▼ $16,161
Prepaid Expenses and Deferred Charges$900$950▲ $50
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$81,690$60,416▼ $21,274
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,594$29,689▼ $21,905
Total Liabilities$51,594$29,689▼ $21,905
Net Assets / Fund Balance
Temporarily Rstr Net Assets$55,482$50,319▼ $5,163
Unrestricted Net Assets$-25,386$-19,592▲ $5,794
Total Net Assets Fund Balance$30,096$30,727▲ $631
Total Liabilities and Net Assets / Fund Balance$81,690$60,416▼ $21,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,319$112,225$162,544
Other Land Buildings-$61,488$61,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TindalExecutive DirecFT$52,305$52,305

Board Members and Trustees

NameTitle
Cathy SirmansChairman
Chace HawkDirector
Dannette RoweDirector
Jessica FordDirector
John McmichaelDirector
Judith Gulden-schmittDirector
Paula TurnerDirector
Robert ForrestDirector
Tony WilliamsDirector
Liz NealEx-officio
Elise FaulknerSecretary
Linda HookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,892
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$50,690
All Other Contributions
$71,529
Change in Net Assets
$631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,932
Other Expenses$64,191
Total Fundraising Expense$12,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,858$16,473$5,492$109,823
Current Officers, Directors, Trustees, and Key Employees$41,844$7,846$2,615$52,305
Occupancy$17,159$3,217$1,072$21,448
Payroll Taxes$11,843$2,221$740$14,804
Depreciation Depletion$4,130$775$258$5,163
All Other Expenses$3,349$175$59$3,583
Other Expenses$1,391$1,390$1,359$2,781
Insurance$645$645-$1,290
Total Functional Expenses$191,720$36,998$12,405$241,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,889
Fundraising Direct Expenses$5,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AIKEN'S COOKIN' EVENT$21,684$21,684$2,337$19,347
Hearts for Hope & Homes$6,360$6,360$426$5,934
Total Events$33,889$33,889$5,153$28,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

Form 990 is provided to members of executive committee of governing body and is available for review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of governing body are required to disclose conflicts.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation matters are handled by personnel committee of governing body.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation matters are handled by personnel committee of governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Mental Health America
EIN
57-6026607
Phone
8036414164
Address
P O BOX 1074, AIKEN, SC 29802

Signing Officer

Name
Lisa Tindal
Title
Executive Direc
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tindal
Formed
1967
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
27

Preparer

Firm
Michael Terry CPA LLC
Address
PO BOX 5180, AIKEN, SC 29804-5180
Preparer
Michael Terry CPA
Phone
8032151750
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IRS990/MissionDesc0Mental Health America of Aiken County serves as an advocate and community resource by promoting positive mental health in Aiken County, South Carolina. The Agency provides support through a transitional homeless shelter, suicide prevention, support and education, support to parents of newborns and advocacy and support to adults with mental illness.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
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IRS990/OtherExpensesGrp/ProgramServicesAmt16341
IRS990/OtherExpensesGrp/ProgramServicesAmt24196
IRS990/OtherExpensesGrp/ProgramServicesAmt31391
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IRS990/OtherExpensesGrp/TotalAmt19059
IRS990/OtherExpensesGrp/TotalAmt24662
IRS990/OtherExpensesGrp/TotalAmt32781
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0TAX LIABILITY RELEASED
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
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IRS990/PrincipalOfficerNm0LISA TINDAL
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IRS990/PYInvestmentIncomeAmt0148
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IRS990/PYSalariesCompEmpBnftPaidAmt0165788
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129886
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196603
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014963
IRS990ScheduleA/TotalSupportAmt01145589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050319
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05153
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIKEN'S COOKIN' EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEARTS FOR HOPE & HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0228

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.48$1.33$1.76$2.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.69$2.20$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.50$1.59$2.25$1.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$2.20$1.59$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.62$0.71$1.46$1.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.59$0.67$2.28$1.94$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$2.39$2.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.31$2.42$2.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$2.41$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$2.38$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.51$0.23$2.20$2.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.28$2.23$2.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.54$0.23$1.85$1.89$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.57$0.27$1.75$2.01$0.26