Civic Intelligence

Cameron County Mental Health Task Force

990EZ • Fiscal year 2016 • EIN 61-1622220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1102 S CommerceHarlingen, TX 78550

(956) 459-9927

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$62,273

No earlier filing loaded for comparison.

Net Assets

$62,273

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$56,072

No earlier filing loaded for comparison.

Expenses

$7,231

No earlier filing loaded for comparison.

Net Income

$48,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $62,273Net Assets 2016: $62,2732016Assets 2017: $36,160Liabilities 2017: $0Net Assets 2017: $36,1602017Assets 2018: $16,137Liabilities 2018: $0Net Assets 2018: $16,1372018Assets 2019: $45,137Liabilities 2019: $0Net Assets 2019: $45,1372019Assets 2020: $36,868Liabilities 2020: $0Net Assets 2020: $36,8682020Assets 2021: $13,912Liabilities 2021: $0Net Assets 2021: $13,9122021Assets 2022: $10,341Liabilities 2022: $0Net Assets 2022: $10,3412022Assets 2023: $9,194Liabilities 2023: $0Net Assets 2023: $9,1942023Assets 2024: $13,982Liabilities 2024: $0Net Assets 2024: $13,9822024

Highlighted filing

2016

Assets$62,273
Liabilities-
Net Assets$62,273

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $56,072Expenses 2016: $7,231Net Income 2016: $48,8412016Revenue 2017: $2,795Expenses 2017: $28,908Net Income 2017: -$26,1132017Revenue 2018: $7,642Expenses 2018: $27,665Net Income 2018: -$20,0232018Revenue 2019: $58,179Expenses 2019: $29,179Net Income 2019: $29,0002019Revenue 2020: $1,180Expenses 2020: $9,449Net Income 2020: -$8,2692020Revenue 2021: $2,911Expenses 2021: $25,867Net Income 2021: -$22,9562021Revenue 2022: $12Expenses 2022: $3,583Net Income 2022: -$3,5712022Revenue 2023: $428Expenses 2023: $1,575Net Income 2023: -$1,1472023Revenue 2024: $10,290Expenses 2024: $5,502Net Income 2024: $4,7882024

Highlighted filing

2016

Revenue$56,072
Expenses$7,231
Net Income$48,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$56,932
Mission and Program Overview

Mission

Form 990-ez, part iii - primary exempt purposethe mission of the entity is to work in partnership to pursue solutions ensuring access to appropriate behavioral health services. It does this through increasing awareness of behavioral health services issues through public education, improving access to behavioral health services, recruiting behavioral health professionals to the community, advocating for the innovative use of technology in the area of behavioral health services and developing plans to address gaps in behavioral health services.

The mission of the entity is to work in partnership to pursue solutions ensuring access to appropriate behavioral health services. It does this through increasing awareness of behavioral health issues through public education, improving access to behavioral health services, recruiting behavioral health professionals to the community, advocating for the innovative use of technology in the area of behavioral health services and developing plans to address gaps in behavioral health services.

Program Services

DescriptionGrantsExpenses
INCREASE AWARENESS OF BEHAVIORAL HEALTH ISSUES THROUGH PUBLIC EDUCATION - WEBSITE AND EXHIBIT TABLE AT CONFERENCES-$3,069
RECRUIT BEHAVIORAL HEALTH PROFESSIONALS TO THE COMMUNITY BY ENCOURAGING STUDENTS WITH SCHOLARSHIPS TO STUDY IN THE FIELD - 3 GRANTED DURING 2016$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE M GOMEZChairperson-$0--
DAYANA ZAMORAVice Chairpe-$0--
TERRI LIEVANOSSecretary-$0--
JAIME FLORESTreasuerer-$0--
GUS SALINASBoard Member-$0--
DANIEL RODRIGUEZBoard Member-$0--
NELDA RODRIGUEZBoard Member-$0--
ROMERO ESCOBARBoard Member-$0--
SHAUNA ORTIZBoard Member-$0--
ANNIE ROMEROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cameron County Mental Health Task
EIN
61-1622220
Address
1102 S COMMERCE, HARLINGEN, TX 78550

Signing Officer

Name
Rose M Gomez
Title
Chairperson
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
402 E TYLER AVE, HARLINGEN, TX 78550-9122
Preparer
Brenda Dea Krafka CPA
Phone
9564233765
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses web hosting & design 2,769 exhibit table 300 meeting expense 198 bank & other charges 40 total 3,307

Form 990-ez, Part III

The mission of the entity is to work in partnership to pursue solutions ensuring access to appropriate behavioral health services. It does this through increasing awareness of behavioral health issues through public education, improving access to behavioral health services, recruiting behavioral health professionals to the community, advocating for the innovative use of technology in the area of behavioral health services and developing plans to address gaps in behavioral health services.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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