Civic Intelligence

Mental Health Hook-Up

990EZ • Fiscal year 2020 • EIN 83-2207333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MENTALHEALTHHOOKUP.COM
23638 Lyons Avenue No 214Newhall, CA 91321

(818) 517-9902

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

21768%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$96,437

Up $95,996 (+21768%) from 2019

Net Assets

Up

$84,359

Up $95,996 (+825%) from 2019

Liabilities

Flat

$12,078

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$138,879

Up $96,647 (+229%) from 2019

Expenses

Down

$42,883

Down $8,038 (-16%) from 2019

Net Income

Up

$95,996

Up $104,685 (+1205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2018: $0Liabilities 2018: $2,948Net Assets 2018: -$2,9482018Assets 2019: $441Liabilities 2019: $12,078Net Assets 2019: -$11,6372019Assets 2020: $96,437Liabilities 2020: $12,078Net Assets 2020: $84,3592020Assets 2021: $6,253Liabilities 2021: $4,127Net Assets 2021: $2,1262021Assets 2022: $841Liabilities 2022: $0Net Assets 2022: $8412022Assets 2023: $130Liabilities 2023: $17,114Net Assets 2023: -$16,9842023

Highlighted filing

2020

Assets$96,437
Liabilities$12,078
Net Assets$84,359
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2018: $3,892Expenses 2018: $6,840Net Income 2018: -$2,9482018Revenue 2019: $42,232Expenses 2019: $50,921Net Income 2019: -$8,6892019Revenue 2020: $138,879Expenses 2020: $42,883Net Income 2020: $95,9962020Revenue 2021: $62,789Expenses 2021: $145,022Net Income 2021: -$82,2332021Revenue 2022: $58,339Expenses 2022: $59,624Net Income 2022: -$1,2852022Revenue 2023: $35,039Expenses 2023: $52,864Net Income 2023: -$17,8252023

Highlighted filing

2020

Revenue$138,879
Expenses$42,883
Net Income$95,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$138,879
Mission and Program Overview

Mission

To assist families with family members who are mentally ill with treatment and support.

Program Services

DescriptionGrantsExpenses
ASSISTING FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.$99,240$39,381
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA WILSONChief Executive OfficerFT$0--
ANGIE DEVICTORIASecretaryPT$0--
NICOLE C WILSONChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Mental Health Hookup
EIN
83-2207333
Phone
8185179902
Address
23638 LYONS AVENUE NO 214, NEWHALL, CA 91321

Signing Officer

Name
Barbara Wilson
Title
Chief Executive Officer
Phone
8185179902
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein Samuels & Co Llp
Address
16430 VENTURA BLVD SUITE 305, ENCINO, CA 91436-2133
Preparer
Barry a Bernstein
Phone
8187884789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer services and supplies. Amount: 2,581. Description: subscriptions. Amount: 1,149. Description: travel/conferences. Amount: 4,381. Total to form 990-ez, line 16: 8,111.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans from officer. Beg. Of year amount: 12,078. End of year amount: 12,078.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08185179902
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023638 LYONS AVENUE NO 214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099240
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt095996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011552
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096437
IRS990EZ/GrossReceiptsAmt0138879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt012078
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084359
IRS990EZ/OccupancyRentUtltsAndMaintAmt018507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE DEVICTORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE C WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt04713
IRS990EZ/ProgramServiceRevenueAmt039639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING FAMILIES WITH FAMILY MEMBERS WHO ARE MENTALLY ILL WITH TREATMENT AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039381
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012078
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042883
IRS990EZ/TotalProgramServiceExpensesAmt039381
IRS990EZ/TotalRevenueAmt0138879
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MENTALHEALTHHOOKUP.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185003
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0185003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185003
IRS990ScheduleA/TotalSupportAmt0185003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012078
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02948
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA WILSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER SERVICES AND SUPPLIES. AMOUNT: 2,581. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,149. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 4,381. TOTAL TO FORM 990-EZ, LINE 16: 8,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS FROM OFFICER. BEG. OF YEAR AMOUNT: 12,078. END OF YEAR AMOUNT: 12,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185179902
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTAL HEALTH HOOKUP
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0832207333
ReturnHeader/Filer/PhoneNum08185179902
ReturnHeader/Filer/USAddress/AddressLine1Txt023638 LYONS AVENUE NO 214
ReturnHeader/Filer/USAddress/CityNm0NEWHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260769155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN SAMUELS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016430 VENTURA BLVD SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914362133
ReturnHeader/PreparerPersonGrp/PhoneNum08187884789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY A BERNSTEIN
ReturnHeader/ReturnTs02021-11-15T19:26:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,437
Liabilities
$12,078
Net assets
$84,359
Revenue
$138,879
Expenses
$42,883
Net income
$95,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$0.35$0.53$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.60$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.63$1.45$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$1.39$0.43$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.12$0.12$0.42$0.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.03$0.04$0.07$0.03