Civic Intelligence

Mental Health America in Montgomery

990 • Fiscal year 2014 • EIN 63-0328645

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.MHAMONTGOMERY.COM
1116 South Hull Street36104

(334) 262-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,448

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$224,078

Down $78,616 (-26%) from 2013

Net Assets

Down

$222,782

Down $77,409 (-26%) from 2013

Liabilities

Down

$1,296

Down $1,207 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin6th percentile

Revenue

$114,523

No earlier filing loaded for comparison.

Expenses

Up

$191,932

Up $26,316 (+16%) from 2013

Net Income

-$77,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $300,952Liabilities 2011: $4,180Net Assets 2011: $296,7722011Assets 2012: $333,186Liabilities 2012: $4,959Net Assets 2012: $328,2272012Assets 2013: $302,694Liabilities 2013: $2,503Net Assets 2013: $300,1912013Assets 2014: $224,078Liabilities 2014: $1,296Net Assets 2014: $222,7822014Assets 2015: $272,202Liabilities 2015: $2,667Net Assets 2015: $269,5352015Assets 2016: $163,106Liabilities 2016: $1,210Net Assets 2016: $161,8962016Assets 2017: $100,411Liabilities 2017: $1,157Net Assets 2017: $99,2542017Assets 2018: $44,111Liabilities 2018: $1,135Net Assets 2018: $42,9762018Assets 2019: $33,600Liabilities 2019: $1,565Net Assets 2019: $32,0352019Assets 2020: $43,493Liabilities 2020: $1,388Net Assets 2020: $42,1052020Assets 2021: $65,059Liabilities 2021: $1,401Net Assets 2021: $63,6582021Assets 2022: $137,062Liabilities 2022: $1,607Net Assets 2022: $135,4552022Assets 2023: $93,351Liabilities 2023: $1,758Net Assets 2023: $91,5932023Assets 2024: $125,126Liabilities 2024: $1,507Net Assets 2024: $123,6192024

Highlighted filing

2014

Assets$224,078
Liabilities$1,296
Net Assets$222,782
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $215,9132011Expenses 2012: $160,3282012Expenses 2013: $165,6162013Revenue 2014: $114,523Expenses 2014: $191,932Net Income 2014: -$77,4092014Revenue 2015: $154,114Expenses 2015: $184,770Net Income 2015: -$30,6562015Revenue 2016: $127,923Expenses 2016: $175,188Net Income 2016: -$47,2652016Revenue 2017: $92,924Expenses 2017: $166,908Net Income 2017: -$73,9842017Revenue 2018: $99,508Expenses 2018: $155,786Net Income 2018: -$56,2782018Revenue 2019: $87,518Expenses 2019: $98,459Net Income 2019: -$10,9412019Revenue 2020: $96,999Expenses 2020: $86,929Net Income 2020: $10,0702020Revenue 2021: $97,441Expenses 2021: $75,888Net Income 2021: $21,5532021Revenue 2022: $177,112Expenses 2022: $105,315Net Income 2022: $71,7972022Revenue 2023: $127,532Expenses 2023: $197,473Net Income 2023: -$69,9412023Revenue 2024: $197,674Expenses 2024: $167,695Net Income 2024: $29,9792024

Highlighted filing

2014

Revenue$114,523
Expenses$191,932
Net Income-$77,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$126,249
Mission and Program Overview

Mission

Mental health awareness and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,264$137,283▲ $31,019
Cash and Non-Interest-Bearing Accounts$149,999$47,136▼ $102,863
Land, Buildings, and Equipment, Net$46,431$39,659▼ $6,772
Total Assets$302,694$224,078▼ $78,616
Liabilities
Accounts Payable and Accrued Expenses$2,503$1,296▼ $1,207
Total Liabilities$2,503$1,296▼ $1,207
Net Assets / Fund Balance
Unrestricted Net Assets$286,981$213,871▼ $73,110
Temporarily Rstr Net Assets$13,210$8,911▼ $4,299
Total Net Assets Fund Balance$300,191$222,782▼ $77,409
Total Liabilities and Net Assets / Fund Balance$302,694$224,078▼ $78,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,659$166,216$205,875
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany WigginsExecutive DiFT$47,448$47,448

Board Members and Trustees

NameTitle
John HowePresident
Joyce SimmonsExec. Commit
Zac Perry JrExec. Commit
Judy JohnsonSecretary
Tom MorrisTreasurer
Carol KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,291
Program Service Revenue
$3,472
Investment Income
$-47,926
Other Revenue
$50,686
All Other Contributions
$16,838
Change in Net Assets
$-77,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,523
Total Revenue per Audited Statements
$114,523
Total Revenue per Form 990
$114,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,473
Other Expenses$77,459
Total Fundraising Expense$17,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,112$16,847$8,133$58,092
Current Officers, Directors, Trustees, and Key Employees$23,724$16,607$7,117$47,448
Fees for Services Accounting-$13,668-$13,668
Office Expenses$7,768$1,371-$9,139
Payroll Taxes$5,628$1,340$1,965$8,933
Depreciation Depletion$6,371$1,124-$7,495
All Other Expenses$4,058$2,648-$6,706
Other Expenses$6,500$1,503-$6,500
Insurance-$5,273-$5,273
Total Functional Expenses$112,722$61,995$17,215$191,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,932
Total Expenses per Audited Statements$191,932
Total Expenses per Form 990$191,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,802
Fundraising Direct Expenses$11,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,257$55,257$14,586$40,671
Event 2$42,545$42,545$-2,860$45,405
Total Events$97,802$97,802$11,726$86,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was provided to and reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the job performance of the executive director and submits a request for salary changes to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for inspection at the office upon request.”

Filing and Contact Details

Filer

EIN
63-0328645
Phone
3342625500

Signing Officer

Name
Brittany Wiggins
Title
Executive Director
Phone
3342625500
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Wiggins
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Preparer
William L Cox CPA
Phone
3348346640
Raw XML Appendix384 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0191932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205875
IRS990ScheduleD/RevenueSubtotalAmt0114523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039659
IRS990ScheduleD/TotalExpensesPerForm990Amt0191932
IRS990ScheduleD/TotalRevenuePerForm990Amt0114523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097802
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION/DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086076
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0-2860
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SUBMITS A REQUEST FOR SALARY CHANGES TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR INSPECTION AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08911
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302694
IRS990/TotalAssetsEOYAmt0224078
IRS990/TotalAssetsGrp/BOYAmt0302694
IRS990/TotalAssetsGrp/EOYAmt0224078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108291
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017215
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02503
IRS990/TotalLiabilitiesEOYAmt01296
IRS990/TotalLiabilitiesGrp/BOYAmt02503
IRS990/TotalLiabilitiesGrp/EOYAmt01296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222782
IRS990/TotalProgramServiceExpensesAmt0112722
IRS990/TotalProgramServiceRevenueAmt03472
IRS990/TotalReportableCompFromOrgAmt047448
IRS990/TotalRevenueGrp/ExclusionAmt01721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-81565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101116 SOUTH HULL STREET
IRS990/USAddress/City0MONTGOMERY
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MHAMONTGOMERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY WIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342625500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENTAL HEALTH AMERICA IN MONTGOMERY
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0630328645
ReturnHeader/Filer/PhoneNum03342625500
ReturnHeader/Filer/USAddress/AddressLine101116 SOUTH HULL STREET
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630781330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036104
ReturnHeader/PreparerPersonGrp/PhoneNum03348346640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L COX CPA
ReturnHeader/ReturnTs02015-08-17T15:05:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,078
Liabilities
$1,296
Net assets
$222,782
Revenue
$114,523
Expenses
$191,932
Net income
-$77,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.24$1.98$1.68$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$1.28$1.97$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.77$1.05$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.97$0.76$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.97$0.87$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.88$0.98$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$1.00$1.56$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.93$1.67$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.28$1.75$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.70$1.54$1.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.15$1.92$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.03$3.00$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.05$3.28$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.04$2.97$2.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits