Civic Intelligence

Cahaba Mental Health Foundation Inc.

990 • Fiscal year 2018 • EIN 63-0853202

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

Organization Profile"N/A"
1017 Medical Center ParkwaySelma, AL 36701

(334) 875-6068

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$665,885

Up $15,327 (+2.4%) from 2017

Net Assets

Up

$665,885

Up $15,327 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Down

$41,277

Down $2,567 (-5.9%) from 2017

Expenses

Up

$25,950

Up $9,329 (+56%) from 2017

Net Income

Down

$15,327

Down $11,896 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $514,587Liabilities 2012: $0Net Assets 2012: $514,5872012Assets 2013: $537,709Liabilities 2013: $0Net Assets 2013: $537,7092013Assets 2014: $570,055Liabilities 2014: $2Net Assets 2014: $570,0532014Assets 2015: $596,293Liabilities 2015: $0Net Assets 2015: $596,2932015Assets 2016: $623,335Liabilities 2016: $0Net Assets 2016: $623,3352016Assets 2017: $650,558Liabilities 2017: $0Net Assets 2017: $650,5582017Assets 2018: $665,885Liabilities 2018: $0Net Assets 2018: $665,8852018Assets 2019: $681,382Liabilities 2019: $0Net Assets 2019: $681,3822019Assets 2020: $696,694Liabilities 2020: $0Net Assets 2020: $696,6942020Assets 2021: $710,717Liabilities 2021: $0Net Assets 2021: $710,7172021Assets 2022: $715,145Liabilities 2022: $0Net Assets 2022: $715,1452022Assets 2023: $717,949Liabilities 2023: $0Net Assets 2023: $717,9492023Assets 2024: $731,353Liabilities 2024: $0Net Assets 2024: $731,3532024Assets 2025: $738,278Liabilities 2025: $0Net Assets 2025: $738,2782025

Highlighted filing

2018

Assets$665,885
Liabilities$0
Net Assets$665,885
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0Expenses 2012: $6,5172012Expenses 2013: $19,1042013Revenue 2014: $49,089Expenses 2014: $16,745Net Income 2014: $32,3442014Revenue 2015: $44,751Expenses 2015: $18,514Net Income 2015: $26,2372015Revenue 2016: $43,445Expenses 2016: $16,403Net Income 2016: $27,0422016Revenue 2017: $43,844Expenses 2017: $16,621Net Income 2017: $27,2232017Revenue 2018: $41,277Expenses 2018: $25,950Net Income 2018: $15,3272018Revenue 2019: $50,043Expenses 2019: $34,547Net Income 2019: $15,4962019Revenue 2020: $44,463Expenses 2020: $29,151Net Income 2020: $15,3122020Revenue 2021: $43,278Expenses 2021: $29,254Net Income 2021: $14,0242021Revenue 2022: $43,364Expenses 2022: $38,936Net Income 2022: $4,4282022Revenue 2023: $44,720Expenses 2023: $41,917Net Income 2023: $2,8032023Revenue 2024: $52,124Expenses 2024: $38,720Net Income 2024: $13,4042024Revenue 2025: $52,817Expenses 2025: $45,891Net Income 2025: $6,9262025

Highlighted filing

2018

Revenue$41,277
Expenses$25,950
Net Income$15,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$41,277
Mission and Program Overview

Mission

Provide buildings and space for mentally handicapped persons. Buildings rented to Cahaba Center For Mental Health and Mental Retardation. E.I. # 63-0662497

Provide buildings and space for mentally handicapped persons. Buildings rented to the Cahaba Center for Mental Health and Mental Retardation. E.I. #63-0662497

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$650,558$665,885▲ $15,327
Land, Buildings, and Equipment, Net$301,160$334,165▲ $33,005
Savings and Temporary Cash Investments$205,597$206,035▲ $438
Cash and Non-Interest-Bearing Accounts$143,108$124,992▼ $18,116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$650,558$665,885▲ $15,327
Other Assets Total$693$693→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,558$665,885▲ $15,327
Total Liabilities and Net Assets / Fund Balance$650,558$665,885▲ $15,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,241$319,315$571,556
Other Land Buildings$44,674$1,172$45,846
Land$37,250-$37,250
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andy StewartPresident
James WareVice President
David HagoodDirector
Dr Julie SamsDirector
Elton RalstonDirector
James LesureDirector
Jeff CothranDirector
Jennie EvansDirector
John CrearDirector
Lynn BrownDirector
Mike ReynoldsDirector
Renee AlsobrookDirector
Rosa LindahlDirector
Lawrence HughenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,667
Program Service Revenue
$34,879
Investment Income
$731
Other Revenue
$0
All Other Contributions
$2,667
Change in Net Assets
$15,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,841--$12,841
Occupancy$6,800--$6,800
Fees for Services Accounting$1,435--$1,435
Other Expenses$124--$124
Total Functional Expenses$25,950$0$0$25,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Cahaba Mental Health Foundation
EIN
63-0853202
Phone
3348756068
Address
1017 MEDICAL CENTER PARKWAY, SELMA, AL 36701

Signing Officer

Name
Carrie Bearden
Title
Executive Director
Phone
3348756068
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Al
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
EDWARDS & WILKINSON CPA'S
Address
500 Lauderdale Street, Selma, AL 36701
Preparer
Clinton S Wilkinson III CPA
Phone
3348722335
Raw XML Appendix386 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029594
IRS990ScheduleA/TotalSupportAmt032156
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0571556
IRS990ScheduleD/LandGrp/BookValueAmt037250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0650558
IRS990/TotalAssetsEOYAmt0665885
IRS990/TotalAssetsGrp/BOYAmt0650558
IRS990/TotalAssetsGrp/EOYAmt0665885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025950
IRS990/TotalFunctionalExpensesGrp/TotalAmt025950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025950
IRS990/TotalProgramServiceRevenueAmt034879
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0650558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0665885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 MEDICAL CENTER PARKWAY
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036701
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Bearden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03348756068
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAHABA MENTAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAHA
ReturnHeader/Filer/EIN0630853202
ReturnHeader/Filer/PhoneNum03348756068
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 MEDICAL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED947C547032A0247EE07A00A14EC14B96A9845
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.27.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630980477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDWARDS & WILKINSON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 Lauderdale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Selma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036701
ReturnHeader/PreparerPersonGrp/PhoneNum03348722335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clinton S Wilkinson III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T10:42:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,885
Liabilities
$0
Net assets
$665,885
Revenue
$41,277
Expenses
$25,950
Net income
$15,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.53$0.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.52$0.39$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.45$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.43$0.29$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.44$0.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.50$0.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.41$0.26$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.44$0.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.43$0.16$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.45$0.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.49$0.17$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.07