Civic Intelligence

Mental Health Cooperative Inc.

990 • Fiscal year 2012 • EIN 58-2018687

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.MHC-TN.ORG

View Organization Page

275 Cumberland Bend Drive37228
Siviq Scores

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

Liabilities / Assets

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

26%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$33,262,286

Up $6,958,038 (+26%) from 2011

Net Assets

Up

$29,331,162

Up $6,002,457 (+26%) from 2011

Liabilities

Up

$3,931,124

Up $955,581 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,218,822

Up $370,068 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2010: $22,137,930Liabilities 2010: $2,541,184Net Assets 2010: $19,596,7462010Assets 2011: $26,304,248Liabilities 2011: $2,975,543Net Assets 2011: $23,328,7052011Assets 2012: $33,262,286Liabilities 2012: $3,931,124Net Assets 2012: $29,331,1622012Assets 2013: $37,200,472Liabilities 2013: $3,967,520Net Assets 2013: $33,232,9522013Assets 2014: $41,104,427Liabilities 2014: $4,587,519Net Assets 2014: $36,516,9082014Assets 2015: $43,047,733Liabilities 2015: $4,795,547Net Assets 2015: $38,252,1862015Assets 2016: $47,939,954Liabilities 2016: $5,612,656Net Assets 2016: $42,327,2982016Assets 2017: $52,764,261Liabilities 2017: $4,709,347Net Assets 2017: $48,054,9142017Assets 2018: $71,025,655Liabilities 2018: $14,137,414Net Assets 2018: $56,888,2412018Assets 2019: $72,028,795Liabilities 2019: $5,284,357Net Assets 2019: $66,744,4382019Assets 2020: $89,372,856Liabilities 2020: $16,587,149Net Assets 2020: $72,785,7072020Assets 2021: $114,579,878Liabilities 2021: $25,690,157Net Assets 2021: $88,889,7212021Assets 2022: $113,623,919Liabilities 2022: $18,522,316Net Assets 2022: $95,101,6032022Assets 2023: $131,065,230Liabilities 2023: $25,481,470Net Assets 2023: $105,583,7602023Assets 2024: $136,046,483Liabilities 2024: $24,561,148Net Assets 2024: $111,485,3352024

Highlighted filing

2012

Assets$33,262,286
Liabilities$3,931,124
Net Assets$29,331,162
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Expenses 2010: $27,736,5252010Expenses 2011: $29,848,7542011Expenses 2012: $30,218,8222012Expenses 2013: $30,412,1172013Revenue 2014: $37,443,548Expenses 2014: $33,930,875Net Income 2014: $3,512,6732014Revenue 2015: $38,398,817Expenses 2015: $36,798,980Net Income 2015: $1,599,8372015Revenue 2016: $44,739,222Expenses 2016: $40,726,020Net Income 2016: $4,013,2022016Revenue 2017: $46,329,614Expenses 2017: $41,688,643Net Income 2017: $4,640,9712017Revenue 2018: $54,599,163Expenses 2018: $46,458,435Net Income 2018: $8,140,7282018Revenue 2019: $58,606,015Expenses 2019: $49,843,120Net Income 2019: $8,762,8952019Revenue 2020: $64,841,419Expenses 2020: $56,335,560Net Income 2020: $8,505,8592020Revenue 2021: $72,877,415Expenses 2021: $61,185,850Net Income 2021: $11,691,5652021Revenue 2022: $84,758,678Expenses 2022: $68,754,337Net Income 2022: $16,004,3412022Revenue 2023: $83,128,528Expenses 2023: $77,379,339Net Income 2023: $5,749,1892023Revenue 2024: $91,841,431Expenses 2024: $85,753,305Net Income 2024: $6,088,1262024

Highlighted filing

2012

Revenue-
Expenses$30,218,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$61,261,887
Mission and Program Overview

Mission

To provide individuals with immediate access to mental health services through mobile crisis response, emergency services, clinical evaluation, outreach and case management.

Filing and Contact Details

Filer

EIN
58-2018687
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IRS990/ReceivablesFromOfficersEtc/EOY00
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,262,286
Liabilities
$3,931,124
Net assets
$29,331,162
Revenue
-
Expenses
$30,218,822
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$24.6$111$91.8$85.8$6.09
2023Detailed filing. Detailed filing data is available for this year.$131$25.5$106$83.1$77.4$5.75
2022Detailed filing. Detailed filing data is available for this year.$114$18.5$95.1$84.8$68.8$16.0
2021Detailed filing. Detailed filing data is available for this year.$115$25.7$88.9$72.9$61.2$11.7
2020Detailed filing. Detailed filing data is available for this year.$89.4$16.6$72.8$64.8$56.3$8.51
2019Detailed filing. Detailed filing data is available for this year.$72.0$5.28$66.7$58.6$49.8$8.76
2018Detailed filing. Detailed filing data is available for this year.$71.0$14.1$56.9$54.6$46.5$8.14
2017Detailed filing. Detailed filing data is available for this year.$52.8$4.71$48.1$46.3$41.7$4.64
2016Detailed filing. Detailed filing data is available for this year.$47.9$5.61$42.3$44.7$40.7$4.01
2015Detailed filing. Detailed filing data is available for this year.$43.0$4.80$38.3$38.4$36.8$1.60
2014Detailed filing. Detailed filing data is available for this year.$41.1$4.59$36.5$37.4$33.9$3.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$3.97$33.2$30.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$3.93$29.3$30.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$2.98$23.3$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$2.54$19.6$27.7