Civic Intelligence

Mental Health Channel

990 • Fiscal year 2017 • EIN 81-4350322

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilementalhealthchannel.tv
515 Post Oak Blvd 1000Houston, TX 77027

(713) 333-2200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$450,654

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,726

Down $92,686 (-95%) from 2016

Net Assets

Down

$4,726

Down $91,703 (-95%) from 2016

Liabilities

Down

$0

Down $983 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$398,308

Up $296,193 (+290%) from 2016

Expenses

Up

$490,011

Up $484,325 (+8518%) from 2016

Net Income

Down

-$91,703

Down $188,132 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2016: $97,412Liabilities 2016: $983Net Assets 2016: $96,4292016Assets 2017: $4,726Liabilities 2017: $0Net Assets 2017: $4,7262017Assets 2018: $90,614Liabilities 2018: $0Net Assets 2018: $90,6142018Assets 2019: $137,957Liabilities 2019: $0Net Assets 2019: $137,9572019Assets 2020: $183,842Liabilities 2020: $0Net Assets 2020: $183,8422020Assets 2021: $179,947Liabilities 2021: $0Net Assets 2021: $179,9472021Assets 2022: $177,421Liabilities 2022: $0Net Assets 2022: $177,4212022Assets 2023: $182,613Liabilities 2023: $1,240Net Assets 2023: $181,3732023Assets 2024: $185,749Liabilities 2024: $0Net Assets 2024: $185,7492024

Highlighted filing

2017

Assets$4,726
Liabilities$0
Net Assets$4,726
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $102,115Expenses 2016: $5,686Net Income 2016: $96,4292016Revenue 2017: $398,308Expenses 2017: $490,011Net Income 2017: -$91,7032017Revenue 2018: $89,779Expenses 2018: $3,891Net Income 2018: $85,8882018Revenue 2019: $51,665Expenses 2019: $4,322Net Income 2019: $47,3432019Revenue 2020: $50,310Expenses 2020: $4,425Net Income 2020: $45,8852020Revenue 2021: $130Expenses 2021: $4,025Net Income 2021: -$3,8952021Revenue 2022: $2,274Expenses 2022: $4,800Net Income 2022: -$2,5262022Revenue 2023: $6,774Expenses 2023: $4,318Net Income 2023: $2,4562023Revenue 2024: $9,014Expenses 2024: $4,645Net Income 2024: $4,3692024

Highlighted filing

2017

Revenue$398,308
Expenses$490,011
Net Income-$91,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$398,308
Mission and Program Overview

Mission

The mission mental health channel is to create the world's best mental health and wellness programming, free to view, free to share and commercial free, for anyone with an internet connection.

The Mission of Mental Health Channel is to create the world's best mental health and wellness programming, free to view, free to share and commercial free, for anyone with an internet connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,412$4,726▼ $92,686
Rtn Earn Endowment Incm Other Fnds$96,429$4,726▼ $91,703
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Loans From Officers Directors-$0-
Total Assets$97,412$4,726▼ $92,686
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$983--
Other Liabilities$0$0→ $0
Total Liabilities$983$0▼ $983
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,429$4,726▼ $91,703
Total Liabilities and Net Assets / Fund Balance$97,412$4,726▼ $92,686
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
-President/Director
-Secretary/Director
-Treasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Arcos Films LLCProgram Film Production3500 Oakmont Blvd, Suite 100, Austin, TX 78731$458,000
Revenue and Support

Revenue Composition

Contributions and Grants
$397,831
Program Service Revenue
$0
Investment Income
$477
Other Revenue
$0
All Other Contributions
$149,000
Change in Net Assets
$-91,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$458,000$0$0$458,000
Fees for Services Management$27,000--$27,000
Fees for Services Legal$4,561--$4,561
Fees for Services Accounting$450--$450
Total Functional Expenses$490,011$0$0$490,011
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
Loans from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“Organization does not have any committee with authority to act on behalf of the governing board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The final document was distributed via email to the board members for review prior to filing. The assistant controller and controller of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these two individuals and any changes that result from this review, the completed document is then distributed to the principal officer for his review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board members and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

Form 990, Part VI, Line 19 Required documents available to the public

“Copies of the certificate of formation, bylaws, and conflicts of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organizations, greater houston community foundation, may be requested by calling the office.”

Filing and Contact Details

Filer

Filer Name
Mental Health Channel
EIN
81-4350322
Phone
7133332200
Address
515 Post Oak Blvd 1000, Houston, TX 77027

Signing Officer

Name
Stephen D Maislin
Title
Treasurer
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056-1951
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Filming Expense - Total Expense: 458000, Program Service Expense: 458000, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the years 2014 through 2016 with limited exceptions. Tax penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION HAS ENTERED INTO A DEFERRED COMPENSATION AGREEMENT WITH AN EXECUTIVE EMPLOYED BY GREATER HOUSTON COMMUNITY FOUNDATION. THE TERM OF THE AGREEMENT IS COEXTENSIVE WITH THE TERM OF THE EMPLOYEE'S EMPLOYMENT WITH THE FOUNDATION. THE AGREEMENT PROVIDES ONLY DEFERRED AND CONTINGENT COMPENSATION WHICH IS PAYABLE AS THE EMPLOYEE BECOMES VESTED IN THAT COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE DEFERRED COMPENSATION AGREEMENT DISCLOSED IN LINE 4B IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINAL DOCUMENT WAS DISTRIBUTED VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. THE ASSISTANT CONTROLLER AND CONTROLLER OF THE GREATER HOUSTON COMMUNITY FOUNDATION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS THEN DISTRIBUTED TO THE PRINCIPAL OFFICER FOR HIS REVIEW. ONCE REVIEWED BY THIS INDIVIDUAL, AND UPDATED WITH ANY CHANGES, A FINALIZED COPY IS PROVIDED TO THIS INDIVIDUAL FOR FINAL REVIEW AND APPROVAL, PRIOR TO DISTRIBUTION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS, NON-DIRECTOR COMMITTEE MEMBERS, AND EMPLOYEES ANNUALLY. THEY ARE ASKED TO ACKNOWLEDGE RECEIPT BY RETURNING A SIGNED ACKNOWLEDGEMENT. WHEN DISCUSSION OCCURS AND/OR VOTES ARE TAKEN IN COMMITTEE AND/OR BOARD MEMBERS AND A MEMBER INDICATES A CONFLICT OF INTEREST, SUCH CONFLICTS ARE NOTED IN THE MINUTES OF THE MEETING AND THE MEMBER ABSTAINS FROM ANY VOTE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE CERTIFICATE OF FORMATION, BYLAWS, AND CONFLICTS OF INTEREST POLICY MAY BE OBTAINED BY CALLING THE OFFICE. THE ORGANIZATION'S FINANCIALS ARE NOT AUDITED. A COPY OF THE COMBINED AUDITED FINANCIALS FOR THE RELATED ORGANIZATIONS, GREATER HOUSTON COMMUNITY FOUNDATION, MAY BE REQUESTED BY CALLING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filming Expense - Total Expense: 458000, Program Service Expense: 458000, Management and General Expenses: , Fundraising Expenses: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g Other Fees
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237160400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES AND FINANCIAL ASSISTANCE TO THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0515 Post Oak Blvd Suite 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Houston
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/WebsiteAddressTxt0http://mentalhealthchannel.tv/
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN D MAISLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mental Health Channel
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0814350322
ReturnHeader/Filer/PhoneNum07133332200
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ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741695589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harper & Pearson Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Riverway Suite 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770561951
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy T Tabor CPA

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
$4,726
Liabilities
$0
Net assets
$4,726
Revenue
$398,308
Expenses
$490,011
Net income
-$91,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.07$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.50$0.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.52$0.04$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.90$0.04$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.98$4.90$0.92
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.02$0.06$0.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits