Civic Intelligence

Mendcenter Foundation

990 • Fiscal year 2021 • EIN 83-3910838

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profilewww.mendcenter.org
519 Heights BoulevardHouston, TX 77007

(713) 348-9049

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-39%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$192,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

8.1%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

94%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,465,562

Up $109,810 (+8.1%) from 2020

Net Assets

Down

-$510,248

Down $277,077 (-119%) from 2020

Liabilities

Up

$1,975,810

Up $386,887 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$708,096

Up $343,283 (+94%) from 2020

Expenses

Up

$985,173

Up $382,598 (+63%) from 2020

Net Income

Down

-$277,077

Down $39,315 (-17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $7,910Liabilities 2019: $3,319Net Assets 2019: $4,5912019Assets 2020: $1,355,752Liabilities 2020: $1,588,923Net Assets 2020: -$233,1712020Assets 2021: $1,465,562Liabilities 2021: $1,975,810Net Assets 2021: -$510,2482021Assets 2022: $1,506,616Liabilities 2022: $2,100,003Net Assets 2022: -$593,3872022Assets 2023: $1,664,426Liabilities 2023: $1,988,275Net Assets 2023: -$323,8492023Assets 2024: $1,894,849Liabilities 2024: $1,987,111Net Assets 2024: -$92,2622024

Highlighted filing

2021

Assets$1,465,562
Liabilities$1,975,810
Net Assets-$510,248
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $299,953Expenses 2019: $295,162Net Income 2019: $4,7912019Revenue 2020: $364,813Expenses 2020: $602,575Net Income 2020: -$237,7622020Revenue 2021: $708,096Expenses 2021: $985,173Net Income 2021: -$277,0772021Revenue 2022: $1,385,432Expenses 2022: $1,468,664Net Income 2022: -$83,2322022Revenue 2023: $1,869,159Expenses 2023: $1,602,621Net Income 2023: $266,5382023Revenue 2024: $2,135,918Expenses 2024: $1,859,575Net Income 2024: $276,3432024

Highlighted filing

2021

Revenue$708,096
Expenses$985,173
Net Income-$277,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.0
Gross Receipts
$708,096
Mission and Program Overview

Mission

To de-stigmatize chronic mental illness through treatment, education,and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,337,469$1,423,423▲ $85,954
Cash and Non-Interest-Bearing Accounts$18,283$40,167▲ $21,884
Cap Stk Tr Prin Current Funds$4,591$4,591→ $0
Receivables From Officers Etc-$1,972-
Loans From Officers Directors$1,565$1,152▼ $413
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-237,762$-514,839▼ $277,077
Total Assets$1,355,752$1,465,562▲ $109,810
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,065$1,366,065→ $0
Unsecured Notes Loans Payable$220,200$544,000▲ $323,800
Other Liabilities-$60,931-
Accounts Payable and Accrued Expenses$1,093$3,662▲ $2,569
Total Liabilities$1,588,923$1,975,810▲ $386,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$-233,171$-510,248▼ $277,077
Total Liabilities and Net Assets / Fund Balance$1,355,752$1,465,562▲ $109,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,781$42,190$900,971
Land$487,500-$487,500
Other Land Buildings$45,310$13,000$58,310
Equipment$31,832$7,170$39,002
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel GarciaExecutive DirectorFT$185,200$7,500$192,700

Board Members and Trustees

NameTitle
Martin J BastianChairman
Emily WinakurSecretary
Elena SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,119
Program Service Revenue
$417,765
Investment Income
$12
Other Revenue
$38,200
All Other Contributions
$252,119
Change in Net Assets
$-277,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,126
Other Expenses$354,971
Professional Fundraising Fees$10,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$3,076

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,635$24,935-$386,570
Current Officers, Directors, Trustees, and Key Employees$96,350$96,350-$192,700
Office Expenses$46,065$8,116-$54,181
Interest$54,000$126-$54,126
Depreciation Depletion$49,265$335-$49,600
Fees for Services Other$29,568$10,000-$39,568
Payroll Taxes$29,932$7,924-$37,856
Information Technology$3,556$28,035-$31,591
Insurance$15,682$5,656-$21,338
Other Expenses$13,993--$13,993
Fees for Services Accounting-$13,033-$13,033
Fees for Services Professional Fundraising--$10,000$10,000
Advertising$4,391--$4,391
All Other Expenses$3,418$132-$3,550
Grants to Domestic Individuals$3,076--$3,076
Fees for Services Legal-$96-$96
Travel-$26-$26
Total Functional Expenses$780,409$194,764$10,000$985,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
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
Receivables from Officers, Directors, Trustees, and Key Employees-$1,972-
Loans from Officers, Directors, Trustees, and Key Employees$1,565$1,152▼ $413
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Williams Company$58,681
Apple Card Loan$2,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The completed Form 990 is delivered to the Secretary, who passes the Form 990 to the Board for review prior prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During the first Board meeting of the year, the Board of Directors discussed the types of hypothetical conflicts of interest and discussed how they would handle such conflicts if ever a true conflict of interest emerged. Each member of the Board then signed-off that they had read the Conflict of Interest policy. No Board member reported a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the executive director was determined by the board of trutess based on available comparable data of other non-profit organizations within the health field, of similar size and budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
MendCenter Foundation
EIN
83-3910838
Phone
7133489049
Address
519 Heights Boulevard, Houston, TX 77007

Signing Officer

Name
Daniel Garcia
Title
Executive Director
Signed
2022-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Daniel Garcia
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Footprints in the Sand
Address
814 Greenpark Dr, Houston, TX 77079
Preparer
David Duchen
Phone
7138248001
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421029
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900971
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07170
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IRS990ScheduleD/LandGrp/BookValueAmt0487500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487500
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Apple Card Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Williams Company
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IRS990ScheduleD/TotalLiabilityAmt060931
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Garcia
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is delivered to the Secretary, who passes the Form 990 to the Board for review prior prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the first Board meeting of the year, the Board of Directors discussed the types of hypothetical conflicts of interest and discussed how they would handle such conflicts if ever a true conflict of interest emerged. Each member of the Board then signed-off that they had read the Conflict of Interest policy. No Board member reported a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director was determined by the board of trutess based on available comparable data of other non-profit organizations within the health field, of similar size and budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,465,562
Liabilities
$1,975,810
Net assets
-$510,248
Revenue
$708,096
Expenses
$985,173
Net income
-$277,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.99$0.09$2.14$1.86$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.99$0.32$1.87$1.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.51$2.10$0.59$1.39$1.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.98$0.51$0.71$0.99$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.59$0.23$0.36$0.60$0.24
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.30$0.30$0.00