Civic Intelligence

Mentwell Inc.

990PF • Fiscal year 2020 • EIN 82-4197005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile

View Organization Page

570 Lincoln AvenueBellevue, PA 15202

(412) 213-8028

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,072

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

281%

Faster asset growth than 96% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$31,535

Up $23,264 (+281%) from 2019

Net Assets

$11,000

No earlier filing loaded for comparison.

Liabilities

Down

$20,535

Down $17,915 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$254,369

Up $138,624 (+120%) from 2019

Expenses

Up

$213,189

Up $81,955 (+62%) from 2019

Net Income

Up

$41,180

Up $56,669 (+366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2018: $6,980Liabilities 2018: $20,4862018Assets 2019: $8,271Liabilities 2019: $38,4502019Assets 2020: $31,535Liabilities 2020: $20,535Net Assets 2020: $11,0002020Assets 2021: $66,083Liabilities 2021: $7,464Net Assets 2021: $58,6192021Assets 2022: $70,353Liabilities 2022: $8,745Net Assets 2022: $61,6082022Assets 2023: $134,237Liabilities 2023: $45,304Net Assets 2023: $88,9332023Assets 2024: $162,929Liabilities 2024: $13,831Net Assets 2024: $149,0982024

Highlighted filing

2020

Assets$31,535
Liabilities$20,535
Net Assets$11,000
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $58,546Expenses 2018: $72,052Net Income 2018: -$13,5062018Revenue 2019: $115,745Expenses 2019: $131,234Net Income 2019: -$15,4892019Revenue 2020: $254,369Expenses 2020: $213,189Net Income 2020: $41,1802020Revenue 2021: $447,340Expenses 2021: $396,118Net Income 2021: $51,2222021Revenue 2022: $459,175Expenses 2022: $456,523Net Income 2022: $2,6522022Revenue 2023: $708,483Expenses 2023: $681,745Net Income 2023: $26,7382023Revenue 2024: $820,944Expenses 2024: $762,241Net Income 2024: $58,7032024

Highlighted filing

2020

Revenue$254,369
Expenses$213,189
Net Income$41,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather L PutneyClinical DirectorFT$59,600$11,472$71,072
Amy LassenDirector-$0--
John P PutneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mentwell Inc
EIN
82-4197005
Address
570 Lincoln Avenue, Bellevue, PA 15202

Signing Officer

Name
Heather L Putney
Title
Clinical Direct
Phone
4122138028
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Winter Accounting & Advising
Address
601 Allegheny River Blvd, Verona, PA 15147
Preparer
William J Winter
Phone
4127948224
Raw XML Appendix354 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28557
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33518
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6343
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7856
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt81932
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9940
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1017902
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11426
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124259
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Google Workspace
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Global GatewayFirst Data
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Intuit QuickBooks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Therapy Notes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Prof DevCont Ed
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Office Supplies & Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0909
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt532
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt691
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7228
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt104771
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121135
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33518
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1017902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124259
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0254082
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1287
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Client Mental Health Services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Credit Card Rewards
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0254082
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1287
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt034124
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13012
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Line of Credit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016836
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1379
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010802
TaxesSchedule/TaxesDetail/Amt010802
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather L Putney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum04122138028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentwell Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0824197005
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 Lincoln Avenue
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822360789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Winter Accounting & Advising
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Allegheny River Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015147
ReturnHeader/PreparerPersonGrp/PhoneNum04127948224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Winter
ReturnHeader/ReturnTs02021-11-15T16:36:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Putney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,535
Liabilities
$20,535
Net assets
$11,000
Revenue
$254,369
Expenses
$213,189
Net income
$41,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$8.21$7.62$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.45$0.89$7.08$6.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.62$4.59$4.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$4.47$3.96$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$2.54$2.13$0.41
2019Summary only. Only limited summary data is available for this year.$0.08$0.38$1.16$1.31$0.15
2018Summary only. Only limited summary data is available for this year.$0.07$0.20$0.59$0.72$0.14