Civic Intelligence

River Parishes Mental Health Clinic Inc

990 • Fiscal year 2013 • EIN 72-0952269

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileN/A
1809 W Airline Hwy70068

(985) 652-8444

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-563%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,472

Down $20,161 (-89%) from 2012

Net Assets

Down

$2,472

Down $20,161 (-89%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$3,578

No earlier filing loaded for comparison.

Expenses

Down

$23,739

Down $7,133 (-23%) from 2012

Net Income

-$20,161

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2010: $59,403Liabilities 2010: $0Net Assets 2010: $59,4032010Assets 2011: $39,461Liabilities 2011: $0Net Assets 2011: $39,4612011Assets 2012: $22,633Liabilities 2012: $0Net Assets 2012: $22,6332012Assets 2013: $2,472Liabilities 2013: $0Net Assets 2013: $2,4722013

Highlighted filing

2013

Assets$2,472
Liabilities$0
Net Assets$2,472
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $69,9552010Expenses 2011: $48,8272011Expenses 2012: $30,8722012Revenue 2013: $3,578Expenses 2013: $23,739Net Income 2013: -$20,1612013

Highlighted filing

2013

Revenue$3,578
Expenses$23,739
Net Income-$20,161
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$3,578
Mission and Program Overview

Mission

The river parishes mental health clinic, inc. Provides mental health advisory services to the clinic which the organization services. The services include community mental health program planning, financial assistance in meeting operational cost for the clinic and salaries for employees who provide direct counseling services and clerical duties to mental health consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,633$2,472▼ $20,161
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,633$2,472▼ $20,161
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,633$2,472▼ $20,161
Total Net Assets Fund Balance$22,633$2,472▼ $20,161
Total Liabilities and Net Assets / Fund Balance$22,633$2,472▼ $20,161
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Faith FarloughPresident
Carol MillsVice President
Whitney JosephSec/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$3,571
Change in Net Assets
$-20,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,675
Other Expenses$2,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,174--$20,174
Payroll Taxes$1,501--$1,501
Other Expenses$792--$792
Insurance$472--$472
Total Functional Expenses$23,739$0$0$23,739
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review has been done nor will one be done”

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

“Governing docs, policies, and finacial statements may be provided upon request”

Filing and Contact Details

Filer

EIN
72-0952269

Signing Officer

Name
Faith Farlough
Title
Executive Director
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Nolan H Schexnaydercpa-pfs
Phone
9856522877
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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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ReturnHeader/ReturnTs02014-06-25T14:55:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,472
Liabilities
$0
Net assets
$2,472
Revenue
$3,578
Expenses
$23,739
Net income
-$20,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.58$23.7$20.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$30.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$0.00$39.5$48.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.4$0.00$59.4$70.0