Civic Intelligence

Portia Bell Hume Behavioral Health and Training Center

EIN 68-0316387 • 501(c)3 • Concord, CA

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Profile

Provide culturally sensitive & comprehensive behavioral health care services to low-income/indigient patients with focus on prevention & collaboration. Train mental health professionals in a culture of support and mutual respect.

1333 Willow Pass Rd 203Concord, CA 94520

www.humecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$307,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,692,027

Up $87,137 (+1.9%) from 2022

Liabilities

Up

$2,794,193

Up $675,004 (+32%) from 2022

Net Assets

Down

$1,897,834

Down $587,867 (-24%) from 2022

Operations
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$10,798,847

Up $364,854 (+3.5%) from 2022

Expenses

Up

$11,386,714

Up $1,926,439 (+20%) from 2022

Net Income

Down

-$587,867

Down $1,561,585 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,211,645Liabilities 2011: $951,160Net Assets 2011: $260,4852011Assets 2012: $1,194,483Liabilities 2012: $928,243Net Assets 2012: $266,2402012Assets 2013: $1,040,666Liabilities 2013: $923,022Net Assets 2013: $117,6442013Assets 2014: $925,197Liabilities 2014: $1,203,632Net Assets 2014: -$278,4352014Assets 2015: $842,371Liabilities 2015: $1,006,245Net Assets 2015: -$163,8742015Assets 2016: $937,575Liabilities 2016: $1,205,894Net Assets 2016: -$268,3192016Assets 2017: $956,540Liabilities 2017: $1,288,393Net Assets 2017: -$331,8532017Assets 2018: $1,265,914Liabilities 2018: $1,449,367Net Assets 2018: -$183,4532018Assets 2019: $1,169,022Liabilities 2019: $1,311,315Net Assets 2019: -$142,2932019Assets 2020: $3,019,092Liabilities 2020: $2,991,746Net Assets 2020: $27,3462020Assets 2021: $4,582,545Liabilities 2021: $3,070,562Net Assets 2021: $1,511,9832021Assets 2022: $4,604,890Liabilities 2022: $2,119,189Net Assets 2022: $2,485,7012022Assets 2023: $4,692,027Liabilities 2023: $2,794,193Net Assets 2023: $1,897,8342023

Highlighted filing

2023

Assets$4,692,027
Liabilities$2,794,193
Net Assets$1,897,834
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,300,996Expenses 2011: $3,164,672Net Income 2011: $136,3242011Revenue 2012: $3,686,933Expenses 2012: $3,676,294Net Income 2012: $10,6392012Revenue 2013: $3,754,695Expenses 2013: $3,900,315Net Income 2013: -$145,6202013Revenue 2014: $3,968,080Expenses 2014: $4,364,907Net Income 2014: -$396,8272014Revenue 2015: $4,114,349Expenses 2015: $3,996,313Net Income 2015: $118,0362015Revenue 2016: $4,821,732Expenses 2016: $4,929,014Net Income 2016: -$107,2822016Revenue 2017: $5,247,743Expenses 2017: $5,311,277Net Income 2017: -$63,5342017Revenue 2018: $5,474,185Expenses 2018: $5,322,111Net Income 2018: $152,0742018Revenue 2019: $5,377,103Expenses 2019: $5,335,943Net Income 2019: $41,1602019Revenue 2020: $8,071,359Expenses 2020: $7,901,720Net Income 2020: $169,6392020Revenue 2021: $9,957,652Expenses 2021: $8,496,050Net Income 2021: $1,461,6022021Revenue 2022: $10,433,993Expenses 2022: $9,460,275Net Income 2022: $973,7182022Revenue 2023: $10,798,847Expenses 2023: $11,386,714Net Income 2023: -$587,8672023

Highlighted filing

2023

Revenue$10,798,847
Expenses$11,386,714
Net Income-$587,867
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,692,027
Liabilities
$2,794,193
Net assets
$1,897,834
Revenue
$10,798,847
Expenses
$11,386,714
Net income
-$587,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.69$2.79$1.90$10.8$11.4$0.59
2022Summary only. Only limited summary data is available for this year.$4.60$2.12$2.49$10.4$9.46$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.07$1.51$9.96$8.50$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.99$0.03$8.07$7.90$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.31$0.14$5.38$5.34$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.45$0.18$5.47$5.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.29$0.33$5.25$5.31$0.06
2016Summary only. Only limited summary data is available for this year.$0.94$1.21$0.27$4.82$4.93$0.11
2015Summary only. Only limited summary data is available for this year.$0.84$1.01$0.16$4.11$4.00$0.12
2014Summary only. Only limited summary data is available for this year.$0.93$1.20$0.28$3.97$4.36$0.40
2013Summary only. Only limited summary data is available for this year.$1.04$0.92$0.12$3.75$3.90$0.15
2012Summary only. Only limited summary data is available for this year.$1.19$0.93$0.27$3.69$3.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.95$0.26$3.30$3.16$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits