Civic Intelligence

Mental Health Solutions Inc

EIN 72-0904707 • 501(c)3 • Shreveport, LA

Profile

family preservation

2924 Knight StShreveport, LA 71105
Siviq Scores

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

Liabilities / Assets

100th percentile

35.75x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-6.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$36,035

Down $2,302 (-6.0%) from 2018

Liabilities

Up

$1,288,274

Up $25,762 (+2.0%) from 2018

Net Assets

Down

-$1,252,239

Down $28,064 (-2.3%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$953,028

Down $212,538 (-18%) from 2018

Expenses

Down

$982,041

Down $328,383 (-25%) from 2018

Net Income

Up

-$29,013

Up $115,845 (+80%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $40,273Liabilities 2011: $711,203Net Assets 2011: -$670,9302011Assets 2012: $152,060Liabilities 2012: $714,201Net Assets 2012: -$562,1412012Assets 2013: $128,190Liabilities 2013: $675,383Net Assets 2013: -$547,1932013Assets 2014: $235,243Liabilities 2014: $639,667Net Assets 2014: -$404,4242014Assets 2015: $271,587Liabilities 2015: $878,328Net Assets 2015: -$606,7412015Assets 2016: $159,766Liabilities 2016: $1,215,713Net Assets 2016: -$1,055,9472016Assets 2017: $192,666Liabilities 2017: $1,545,021Net Assets 2017: -$1,352,3552017Assets 2018: $38,337Liabilities 2018: $1,262,512Net Assets 2018: -$1,224,1752018Assets 2019: $36,035Liabilities 2019: $1,288,274Net Assets 2019: -$1,252,2392019

Highlighted filing

2019

Assets$36,035
Liabilities$1,288,274
Net Assets-$1,252,239
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,369,237Expenses 2011: $1,440,821Net Income 2011: -$71,5842011Revenue 2012: $1,431,916Expenses 2012: $1,323,127Net Income 2012: $108,7892012Expenses 2013: $1,541,5812013Revenue 2014: $2,435,031Expenses 2014: $2,292,262Net Income 2014: $142,7692014Revenue 2015: $2,164,828Expenses 2015: $2,367,145Net Income 2015: -$202,3172015Revenue 2016: $2,078,003Expenses 2016: $2,527,209Net Income 2016: -$449,2062016Revenue 2017: $1,668,496Expenses 2017: $2,030,728Net Income 2017: -$362,2322017Revenue 2018: $1,165,566Expenses 2018: $1,310,424Net Income 2018: -$144,8582018Revenue 2019: $953,028Expenses 2019: $982,041Net Income 2019: -$29,0132019

Highlighted filing

2019

Revenue$953,028
Expenses$982,041
Net Income-$29,013
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,035
Liabilities
$1,288,274
Net assets
-$1,252,239
Revenue
$953,028
Expenses
$982,041
Net income
-$29,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.29$1.25$0.95$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$0.04$1.26$1.22$1.17$1.31$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.55$1.35$1.67$2.03$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$1.22$1.06$2.08$2.53$0.45
2015Summary only. Only limited summary data is available for this year.$0.27$0.88$0.61$2.16$2.37$0.20
2014Summary only. Only limited summary data is available for this year.$0.24$0.64$0.40$2.44$2.29$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.68$0.55$1.54
2012Summary only. Only limited summary data is available for this year.$0.15$0.71$0.56$1.43$1.32$0.11
2011Summary only. Only limited summary data is available for this year.$0.04$0.71$0.67$1.37$1.44$0.07
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,668,496
Mission and Program Overview

Mission

Counseling of youth in nw la

family preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,800$140,488▲ $46,688
Land, Buildings, and Equipment, Net$64,157$50,369▼ $13,788
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,766$192,666▲ $32,900
Other Assets Total$1,809$1,809→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$659,724$815,548▲ $155,824
Other Liabilities$441,997$698,996▲ $256,999
Accounts Payable and Accrued Expenses$48,168$30,477▼ $17,691
Total Liabilities$1,149,889$1,545,021▲ $395,132
Net Assets / Fund Balance
Unrestricted Net Assets$-990,123$-1,352,355▼ $362,232
Total Net Assets Fund Balance$-990,123$-1,352,355▼ $362,232
Total Liabilities and Net Assets / Fund Balance$159,766$192,666▲ $32,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,447$109,317$112,764
Other Land Buildings$46,922$28,226$75,148
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
james vercherChairman
Sandra TodaroPresident & CEO
C SharpDirector
Clark Mc CallDirector
Gael HendrixDirector
John GianforteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,668,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-362,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,724
Other Expenses$877,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,744--$1,120,744
Fees for Services Other$292,778$10,000-$302,778
All Other Expenses$105,642--$105,642
Other Expenses$51,122--$51,122
Occupancy$51,121--$51,121
Insurance$50,695--$50,695
Payment Travel Entrtnmnt Publicly Ofcl$42,477--$42,477
Current Officers, Directors, Trustees, and Key Employees$32,980--$32,980
Depreciation Depletion$18,088--$18,088
Fees for Services Legal$14,736--$14,736
Interest$7,500--$7,500
Total Functional Expenses$2,020,728$10,000$0$2,030,728
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
pr tax payable$667,485
cash deficit$16,211
np john gianforte$15,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“return is approved by bod after signing..any problems would result in an amendment”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“board meets reguarly and reviews”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mental Health Solutions Inc
EIN
72-0904707
Phone
3182227555
Address
2924 Knight St, Shreveport, LA 71105

Signing Officer

Name
John Gianforte
Title
CEO
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
George E McGovern III CPA
Address
1300 Grimmett Drive, Shreveport, LA 71107-6502
Preparer
George E McGovern III
Phone
3182227555
Raw XML Appendix385 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048168
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IRS990/AccountsReceivableGrp/EOYAmt0140488
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IRS990/ActivityOrMissionDesc0family preservation
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105642
IRS990/AllOtherExpensesGrp/TotalAmt0105642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum03182227555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 Grimmett Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032980
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt02030728
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01668496
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018088
IRS990/DepreciationDepletionGrp/TotalAmt018088
IRS990/Desc0mental health services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02020728
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014736
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0John Gianforte
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Todaro
IRS990/Form990PartVIISectionAGrp/PersonNm2james vercher
IRS990/Form990PartVIISectionAGrp/PersonNm3C Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm4Clark Mc Call
IRS990/Form990PartVIISectionAGrp/PersonNm5Gael Hendrix
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01668496
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cash deficit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1np john gianforte
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2pr tax payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0return is approved by bod after signing..any problems would result in an amendment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board meets reguarly and reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gianforte
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mental Health Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0720904707
ReturnHeader/Filer/PhoneNum03182227555
ReturnHeader/Filer/USAddress/AddressLine1Txt02924 Knight St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George E McGovern III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Grimmett Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George E McGovern III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-30T13:53:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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