Civic Intelligence

Mental Health Solutions Inc

990 • Fiscal year 2017 • EIN 72-0904707

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
2924 Knight StShreveport, LA 71105

(318) 222-7555

Siviq Scores

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

Liabilities / Assets

100th percentile

8.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$192,666

Up $32,900 (+21%) from 2016

Net Assets

Down

-$1,352,355

Down $296,408 (-28%) from 2016

Liabilities

Up

$1,545,021

Up $329,308 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$1,668,496

Down $409,507 (-20%) from 2016

Expenses

Down

$2,030,728

Down $496,481 (-20%) from 2016

Net Income

Up

-$362,232

Up $86,974 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$192,666
Liabilities$1,545,021
Net Assets-$1,352,355
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$1,668,496
Expenses$2,030,728
Net Income-$362,232
Open 2017 Filing
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

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 Pay35th 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
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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/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2667485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0cash deficit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1np john gianforte
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2pr tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050369
IRS990ScheduleD/TotalLiabilityAmt0698996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159766
IRS990/TotalAssetsEOYAmt0192666
IRS990/TotalAssetsGrp/BOYAmt0159766
IRS990/TotalAssetsGrp/EOYAmt0192666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02020728
IRS990/TotalFunctionalExpensesGrp/TotalAmt02030728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149889
IRS990/TotalLiabilitiesEOYAmt01545021
IRS990/TotalLiabilitiesGrp/BOYAmt01149889
IRS990/TotalLiabilitiesGrp/EOYAmt01545021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-990123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1352355
IRS990/TotalProgramServiceExpensesAmt02020728
IRS990/TotalProgramServiceRevenueAmt01668496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01668496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01668496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192666
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-990123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1352355
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,666
Liabilities
$1,545,021
Net assets
-$1,352,355
Revenue
$1,668,496
Expenses
$2,030,728
Net income
-$362,232
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
2017Detailed filing. Detailed filing data is available for this year.$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