Civic Intelligence

Mental Health Solutions Inc

990 • Fiscal year 2013 • EIN 72-0904707

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileN/A
2924 Knight St71105
Siviq Scores

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

Liabilities / Assets

100th percentile

5.27x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$128,190

Down $23,870 (-16%) from 2012

Net Assets

Up

-$547,193

Up $14,948 (+2.7%) from 2012

Liabilities

Down

$675,383

Down $38,818 (-5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,541,581

Up $218,454 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$128,190
Liabilities$675,383
Net Assets-$547,193
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,541,581
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$1,556,529
Mission and Program Overview

Mission

family preservation

Filing and Contact Details

Filer

EIN
72-0904707
Raw XML Appendix398 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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IRS990ScheduleO/GeneralExplanation/Explanation1board meets reguarly and reviews
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720904707
ReturnHeader/Filer/Name/BusinessNameLine10Mental Health Solutions Inc
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ReturnHeader/Filer/USAddress/AddressLine102924 Knight St
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ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0John Gianforte
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George E McGovern III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 Grimmett Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shreveport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0711076502
ReturnHeader/Preparer/Name0George E McGovern III
ReturnHeader/Preparer/Phone03182227555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T17:30:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,190
Liabilities
$675,383
Net assets
-$547,193
Revenue
-
Expenses
$1,541,581
Net income
-
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