Civic Intelligence

Mentwell Inc.

990PF • Fiscal year 2023 • EIN 82-4197005

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

86th percentile

0.34x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$56,160

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$134,237

Up $63,884 (+91%) from 2022

Net Assets

Up

$88,933

Up $27,325 (+44%) from 2022

Liabilities

Up

$45,304

Up $36,559 (+418%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$708,483

Up $249,308 (+54%) from 2022

Expenses

Up

$681,745

Up $225,222 (+49%) from 2022

Net Income

Up

$26,738

Up $24,086 (+908%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$134,237
Liabilities$45,304
Net Assets$88,933
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$708,483
Expenses$681,745
Net Income$26,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather L PutneyClinical DirectorFT$54,000$2,160$56,160
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
2024-05-06
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 Appendix400 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Clinical Mental Health Therapy - Provided clinical mental health counseling services to individuals couples parents and families
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01781
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0138939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt093365
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138939
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0138939
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt029141
LandEtcSchedule2/LandEtcGrp/BookValueAmt089291
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Office Furnishings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0118432
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01384
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt159
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt278056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt35684
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt46158
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt59427
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61289
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt75356
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83618
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt912719
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10728
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115551
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt124588
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1426036
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15924
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt163923
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Google WorkspaceVoice
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Global GatewayFirst Data
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Therapy Notes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Prof DevCont Ed
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Reimbursements
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Repairs & Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Legal & Professional
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Cleaning Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Small Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31515
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41642
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52513
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8964
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt93390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121223
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt146940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15246
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161046
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/NetInvestmentIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt298862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61633
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt916109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10922
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125811
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1432976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt151170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt164969
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0558221
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11161
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Client Mental Health Services
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Misc Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0707012
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11471
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0587
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior Period Adjustment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt15992
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Line of Credit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Credit Card Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2Commercial LOC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0434
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt16938
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt236037
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025110
TaxesSchedule/TaxesDetail/Amt031803
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06693
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather L Putney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Clinical Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum04122138028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Winter
ReturnHeader/ReturnTs02024-09-11T11:44:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,237
Liabilities
$45,304
Net assets
$88,933
Revenue
$708,483
Expenses
$681,745
Net income
$26,738
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