Civic Intelligence

Mental Health Solutions Inc

990 • Fiscal year 2019 • EIN 72-0904707

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

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

35.75x

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

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

Liabilities / Revenue

92nd percentile

1.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 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

Net Assets

Down

-$1,252,239

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

Liabilities

Up

$1,288,274

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

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

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

Operations Trend

Revenue Growth17th 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

2019

Revenue$953,028
Expenses$982,041
Net Income-$29,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$953,028
Mission and Program Overview

Mission

family preservation

Counseling of youth in nw la

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,528$20,369▼ $16,159
Cash and Non-Interest-Bearing Accounts-$13,857-
Total Assets$38,337$36,035▼ $2,302
Other Assets Total$1,809$1,809→ $0
Liabilities
Unsecured Notes Loans Payable$735,548$735,548→ $0
Other Liabilities$526,964$552,726▲ $25,762
Total Liabilities$1,262,512$1,288,274▲ $25,762
Net Assets / Fund Balance
Unrestricted Net Assets$-1,224,175$-1,252,239▼ $28,064
Total Net Assets Fund Balance$-1,224,175$-1,252,239▼ $28,064
Total Liabilities and Net Assets / Fund Balance$38,337$36,035▼ $2,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,369$166,852$187,221
Other Assets Org$1,809--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kat SmithChairperson
Lashawnda FisherPresident &
Christy McdanielDirector
Tyra FombyDirector
Wendy AndersonSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$953,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,734
Salaries, Compensation, and Employee Benefits$368,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,465--$340,465
Fees for Services Other$267,765--$267,765
Office Expenses$158,833--$158,833
Insurance$67,572--$67,572
Conferences and Meetings$58,154--$58,154
Occupancy$45,251--$45,251
Payroll Taxes$27,842--$27,842
Depreciation Depletion$16,159--$16,159
Total Functional Expenses$982,041$0$0$982,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$524,642
Np John Gianforte$24,592
K Smith Loan$3,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 7A

“Board makes recommendations”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board meets reguarly and reviews”

Form 990, Page 6, Part VI, Line 19

“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
Kat Smith
Title
Chairperson
Phone
3182227555
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Anderson
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
George E Mcgovern Iii CPA
Address
1300 GRIMMETT DR, SHREVEPORT, LA 71107-6502
Preparer
George E Mcgovern Iii
Phone
3182227555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Counseling of youth in nw la”

Form 990, Part IX, Line 11G

“Reimb exp 26,782 0 0 prof exp 154,784 0 0 other 86,199 0 0 total 267,765 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 949”

Raw XML Appendix300 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T10:23:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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