Civic Intelligence

Huntsville Madison County Mental Health Board Inc

990 • Fiscal year 2018 • EIN 63-0579328

Oct 01, 2017 to Sep 30, 2018

Organization ProfileN/A
Huntsville, AL
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$18,115,933

Up $3,897,260 (+27%) from 2017

Net Assets

Up

$9,334,231

Up $3,324,414 (+55%) from 2017

Liabilities

Up

$8,781,702

Up $572,846 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$19,585,170

Up $5,572,047 (+40%) from 2017

Expenses

Up

$18,035,776

Up $3,969,978 (+28%) from 2017

Net Income

Up

$1,549,394

Up $1,602,069 (+3041%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $7,468,216Liabilities 2010: $1,887,313Net Assets 2010: $5,580,9032010Assets 2011: $7,949,932Liabilities 2011: $1,925,839Net Assets 2011: $6,024,0932011Assets 2012: $8,028,456Liabilities 2012: $1,632,765Net Assets 2012: $6,395,6912012Assets 2013: $9,663,621Liabilities 2013: $2,820,027Net Assets 2013: $6,843,5942013Assets 2014: $12,311,537Liabilities 2014: $5,051,047Net Assets 2014: $7,260,4902014Assets 2015: $12,604,215Liabilities 2015: $6,754,392Net Assets 2015: $5,849,8232015Assets 2016: $13,704,131Liabilities 2016: $7,641,639Net Assets 2016: $6,062,4922016Assets 2017: $14,218,673Liabilities 2017: $8,208,856Net Assets 2017: $6,009,8172017Assets 2018: $18,115,933Liabilities 2018: $8,781,702Net Assets 2018: $9,334,2312018Assets 2019: $18,859,301Liabilities 2019: $8,821,236Net Assets 2019: $10,038,0652019Assets 2020: $21,091,290Liabilities 2020: $10,925,850Net Assets 2020: $10,165,4402020Assets 2021: $27,230,089Liabilities 2021: $9,601,120Net Assets 2021: $17,628,9692021

Highlighted filing

2018

Assets$18,115,933
Liabilities$8,781,702
Net Assets$9,334,231
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,220,4372010Revenue 2011: $10,984,438Expenses 2011: $10,541,248Net Income 2011: $443,1902011Expenses 2012: $11,498,0602012Expenses 2013: $11,954,6822013Revenue 2014: $13,740,577Expenses 2014: $13,323,681Net Income 2014: $416,8962014Revenue 2015: $13,350,425Expenses 2015: $13,360,844Net Income 2015: -$10,4192015Revenue 2016: $13,573,855Expenses 2016: $13,468,724Net Income 2016: $105,1312016Revenue 2017: $14,013,123Expenses 2017: $14,065,798Net Income 2017: -$52,6752017Revenue 2018: $19,585,170Expenses 2018: $18,035,776Net Income 2018: $1,549,3942018Revenue 2019: $19,268,258Expenses 2019: $18,564,424Net Income 2019: $703,8342019Revenue 2020: $19,747,751Expenses 2020: $19,737,874Net Income 2020: $9,8772020Revenue 2021: $25,940,539Expenses 2021: $20,991,369Net Income 2021: $4,949,1702021

Highlighted filing

2018

Revenue$19,585,170
Expenses$18,035,776
Net Income$1,549,394
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Mental Health Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,115,933
Liabilities
$8,781,702
Net assets
$9,334,231
Revenue
$19,585,170
Expenses
$18,035,776
Net income
$1,549,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$9.60$17.6$25.9$21.0$4.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$10.9$10.2$19.7$19.7$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.82$10.0$19.3$18.6$0.70
2018Summary only. Only limited summary data is available for this year.$18.1$8.78$9.33$19.6$18.0$1.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$8.21$6.01$14.0$14.1$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$7.64$6.06$13.6$13.5$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.75$5.85$13.4$13.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.3$5.05$7.26$13.7$13.3$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.82$6.84$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$1.63$6.40$11.5
2011Summary only. Only limited summary data is available for this year.$7.95$1.93$6.02$11.0$10.5$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.89$5.58$10.2