Civic Intelligence

Mental Health Solutions Inc

990 • Fiscal year 2018 • EIN 72-0904707

Jul 01, 2017 to Jun 30, 2018 • 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

32.93x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-80%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$38,337

Flat from 2018

Net Assets

Flat

-$1,224,175

Flat from 2018

Liabilities

Flat

$1,262,512

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Flat

$1,165,566

Flat from 2018

Expenses

Flat

$1,310,424

Flat from 2018

Net Income

Flat

-$144,858

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2018

Assets$38,337
Liabilities$1,262,512
Net Assets-$1,224,175
Open 2018 Filing

Operations Trend

Revenue Growth10th 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 2018: $1,165,566Expenses 2018: $1,310,424Net Income 2018: -$144,8582018Revenue 2019: $953,028Expenses 2019: $982,041Net Income 2019: -$29,0132019

Highlighted filing

2018

Revenue$1,165,566
Expenses$1,310,424
Net Income-$144,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,165,566
Mission and Program Overview

Mission

family preservation

Counseling of youth in nw la

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$93,800--
Land, Buildings, and Equipment, Net$54,028$36,528▼ $17,500
Total Assets$149,637$38,337▼ $111,300
Other Assets Total$1,809$1,809→ $0
Liabilities
Unsecured Notes Loans Payable$725,548$735,548▲ $10,000
Other Liabilities$441,996$526,964▲ $84,968
Accounts Payable and Accrued Expenses$48,168--
Total Liabilities$1,215,712$1,262,512▲ $46,800
Net Assets / Fund Balance
Unrestricted Net Assets$-1,066,075$-1,224,175▼ $158,100
Total Net Assets Fund Balance$-1,066,075$-1,224,175▼ $158,100
Total Liabilities and Net Assets / Fund Balance$149,637$38,337▼ $111,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,528$150,693$187,221
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kat SmithChairman
Lashawnda FisherPresident
Wendy AndersonPresident &
Christy McdanielDirector
Tyra FombyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-144,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,694
Other Expenses$642,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,579--$615,579
Fees for Services Other$260,549--$260,549
Office Expenses$133,319--$133,319
Occupancy$70,722--$70,722
Insurance$56,254--$56,254
Payroll Taxes$52,115--$52,115
Interest$37,684--$37,684
Travel$35,610--$35,610
Conferences and Meetings$30,968--$30,968
Depreciation Depletion$10,124--$10,124
Fees for Services Legal$7,500--$7,500
Total Functional Expenses$1,310,424$0$0$1,310,424
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$500,438
Np John Gianforte$20,690
Cash Deficit$5,836
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
Chairman
Phone
3182227555
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kat Smith
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
George E Mcgovern 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 52,273 0 0 prof exp 208,276 0 0 total 260,549 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13,242”

Raw XML Appendix302 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/AddressLine1Txt01300 GRIMMETT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711076502
ReturnHeader/PreparerPersonGrp/PhoneNum03182227555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T10:22:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,337
Liabilities
$1,262,512
Net assets
-$1,224,175
Revenue
$1,165,566
Expenses
$1,310,424
Net income
-$144,858
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
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.26$1.22$1.17$1.31$0.14
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