Civic Intelligence

Modern Mental Health Inc

EIN 83-3582781 • 501(c)3 • West Lafayette, IN

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Profile

We are committed to providing and expanding quality mental health services to the local community. We are also committed to training the next generation of therapists and provide supervision for students completing their required supervised practicum placements.

1330 Win Hentschel BlvdWest Lafayette, IN 47906

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$254,691

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$784,137

Up $239,879 (+44%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$784,137

Up $239,879 (+44%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$2,922,564

Up $457,080 (+19%) from 2023

Expenses

Up

$2,682,685

Up $343,039 (+15%) from 2023

Net Income

Up

$239,879

Up $114,041 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2019: $28,865Liabilities 2019: $0Net Assets 2019: $28,8652019Assets 2020: $175,212Liabilities 2020: $0Net Assets 2020: $175,2122020Assets 2021: $269,994Liabilities 2021: $0Net Assets 2021: $269,9942021Assets 2022: $418,420Liabilities 2022: $0Net Assets 2022: $418,4202022Assets 2023: $544,258Liabilities 2023: $0Net Assets 2023: $544,2582023Assets 2024: $784,137Liabilities 2024: $0Net Assets 2024: $784,1372024

Highlighted filing

2024

Assets$784,137
Liabilities$0
Net Assets$784,137
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $236,069Expenses 2019: $207,204Net Income 2019: $28,8652019Revenue 2020: $932,687Expenses 2020: $786,340Net Income 2020: $146,3472020Revenue 2021: $1,463,113Expenses 2021: $1,368,331Net Income 2021: $94,7822021Revenue 2022: $1,901,012Expenses 2022: $1,752,586Net Income 2022: $148,4262022Revenue 2023: $2,465,484Expenses 2023: $2,339,646Net Income 2023: $125,8382023Revenue 2024: $2,922,564Expenses 2024: $2,682,685Net Income 2024: $239,8792024

Highlighted filing

2024

Revenue$2,922,564
Expenses$2,682,685
Net Income$239,879
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,137
Liabilities
$0
Net assets
$784,137
Revenue
$2,922,564
Expenses
$2,682,685
Net income
$239,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.92$2.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.47$2.34$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.90$1.75$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.46$1.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.93$0.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.24$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,923,625
Mission and Program Overview

Mission

Provide free/reduced cost mental health services for the community.

We are committed to providing and expanding quality mental health services to the local community. We are also committed to training the next generation of therapists and provide supervision for students completing their required supervised practicum placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$544,258$784,137▲ $239,879
Cash and Non-Interest-Bearing Accounts$389,487$657,506▲ $268,019
Land, Buildings, and Equipment, Net$154,771$126,631▼ $28,140
Total Assets$544,258$784,137▲ $239,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$544,258$784,137▲ $239,879
Total Liabilities and Net Assets / Fund Balance$544,258$784,137▲ $239,879

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,631$42,206$168,837
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly EarnstEmployeeFT$254,691$254,691
Amanda MKinneyBoard MemberFT$144,467$144,467
Thomas AllysonEmployeeFT$133,997$133,997
Tianna BertschEmployeeFT$121,154$121,154
Angela MarottaEmployeeFT$113,857$113,857
Gregory WaitkoffEmployeeFT$111,325$111,325
Katherine BolsenEmployeeFT$103,816$103,816
Brianna JohnsonEmployeeFT$103,356$103,356
Courtney BenefielEmployeeFT$102,049$102,049
Alyssa BoerEmployeeFT$100,832$100,832

Board Members and Trustees

NameTitle
Sylvia DavidsonPresident
Alaina LastresVice President
Audie WhitakerBoard Member
Linda WaddellSecretary
Megan CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,396
Program Service Revenue
$2,906,563
Investment Income
$4,114
Other Revenue
$491
All Other Contributions
$11,396
Change in Net Assets
$239,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,437,929
Other Expenses$244,756
Total Fundraising Expense$8,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,346$219,372-$2,193,718
Payroll Taxes$142,805$15,867-$158,672
Occupancy$44,543$48,895-$93,438
Pension Plan Contributions$76,985-$8,554$85,539
Depreciation Depletion$22,512$5,628-$28,140
Other Expenses$19,600$386-$19,600
Fees for Services Legal$12,274$1,364-$13,638
Insurance$4,433$4,433-$8,866
Information Technology$4,233$4,233-$8,466
Fees for Services Other$7,593$397-$7,990
Office Expenses$6,195--$6,195
Advertising-$1,067-$1,067
Fees for Services Accounting-$920-$920
All Other Expenses$103$103-$206
Total Functional Expenses$2,370,690$303,441$8,554$2,682,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Provided reports to officers for comment and review”

Conflict of interest policy compliance Part VI line 12C

“Each officer completes an annual conflict of interest form.”

CEO executive director top management comp Part VI line 15A

“Compensation is agreed upon by board and based on statistical wages for relevant position.”

Other officer or key employee compensation Part VI line 15B

“Compensation is agreed upon by board and based on statistical wages for relevant position.”

Governing documents etc available to public Part VI line 19

“Documents availible upon request.”

Filing and Contact Details

Filer

Filer Name
Modern Mental Health Inc
EIN
83-3582781
In Care Of
% Sylvia Davidson
Address
1330 Win Hentschel Blvd, West Lafayette, IN 47906

Signing Officer

Name
Sylvia Davidson
Title
President
Phone
7654443999
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Davidson
Formed
2019
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
27

Preparer

Firm
Devine CPA & Co
Address
2060 Sagamore Pkwy Ste Q, West Lafayette, IN 47906
Preparer
Christina Devine
Phone
7655884889
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048895
IRS990/OccupancyGrp/ProgramServicesAmt044543
IRS990/OccupancyGrp/TotalAmt093438
IRS990/OfficeExpensesGrp/ProgramServicesAmt06195
IRS990/OfficeExpensesGrp/TotalAmt06195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CC Processing
IRS990/OtherExpensesGrp/Desc1Workers Comp
IRS990/OtherExpensesGrp/Desc2Medical Records
IRS990/OtherExpensesGrp/Desc3Psych Testing Kits and Suppl
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1386
IRS990/OtherExpensesGrp/ProgramServicesAmt038042
IRS990/OtherExpensesGrp/ProgramServicesAmt13478
IRS990/OtherExpensesGrp/ProgramServicesAmt213548
IRS990/OtherExpensesGrp/ProgramServicesAmt319600
IRS990/OtherExpensesGrp/TotalAmt038818
IRS990/OtherExpensesGrp/TotalAmt13864
IRS990/OtherExpensesGrp/TotalAmt213548
IRS990/OtherExpensesGrp/TotalAmt319600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02193718
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142805
IRS990/PayrollTaxesGrp/TotalAmt0158672
IRS990/PensionPlanContributionsGrp/FundraisingAmt08554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076985
IRS990/PensionPlanContributionsGrp/TotalAmt085539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sylvia Davidson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02906563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02906563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02906562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0544258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0784137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02906563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02457986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01881433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01436901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08682883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt08750541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02917959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02465425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01900865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01462896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/Total509Grp/TotalAmt08750541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02922073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02465594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01900974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01463113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08755150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126631
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kelly Earnst
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Employee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254691
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided reports to officers for comment and review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer completes an annual conflict of interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is agreed upon by board and based on statistical wages for relevant position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is agreed upon by board and based on statistical wages for relevant position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents availible upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544258
IRS990/TotalAssetsEOYAmt0784137
IRS990/TotalAssetsGrp/BOYAmt0544258

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