Civic Intelligence

Mendcenter Foundation

990 • Fiscal year 2022 • EIN 83-3910838

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

97th percentile

1.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$255,468

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,506,616

Up $41,054 (+2.8%) from 2021

Net Assets

Down

-$593,387

Down $83,139 (-16%) from 2021

Liabilities

Up

$2,100,003

Up $124,193 (+6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$1,385,432

Up $677,336 (+96%) from 2021

Expenses

Up

$1,468,664

Up $483,491 (+49%) from 2021

Net Income

Up

-$83,232

Up $193,845 (+70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,506,616
Liabilities$2,100,003
Net Assets-$593,387
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$1,385,432
Expenses$1,468,664
Net Income-$83,232
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,385,432
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$1,423,423$1,426,666▲ $3,243
Accounts Receivable-$76,763-
Cap Stk Tr Prin Current Funds$4,591$4,591→ $0
Receivables From Officers Etc$1,972$1,938▼ $34
Cash and Non-Interest-Bearing Accounts$40,167$1,249▼ $38,918
Loans From Officers Directors$1,152$61▼ $1,091
Savings and Temporary Cash Investments-$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-$0-
Rtn Earn Endowment Incm Other Fnds$-514,839$-597,978▼ $83,139
Total Assets$1,465,562$1,506,616▲ $41,054
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,065$1,366,065→ $0
Unsecured Notes Loans Payable$544,000$604,507▲ $60,507
Accounts Payable and Accrued Expenses$3,662$64,365▲ $60,703
Other Liabilities$60,931$48,835▼ $12,096
Deferred Revenue-$16,170-
Total Liabilities$1,975,810$2,100,003▲ $124,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$-510,248$-593,387▼ $83,139
Total Liabilities and Net Assets / Fund Balance$1,465,562$1,506,616▲ $41,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,742$78,729$939,471
Land$487,500-$487,500
Other Land Buildings$45,730$24,894$70,624
Equipment$32,694$17,550$50,244
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel GarciaExecutive DirectorFT$255,468$255,468

Board Members and Trustees

NameTitle
Martin J BastianChairman
Emily WinakurSecretary
Elena SosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,752
Program Service Revenue
$952,673
Investment Income
$7
Other Revenue
$41,000
All Other Contributions
$391,752
Change in Net Assets
$-83,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,010
Other Expenses$424,777
Grants and Similar Amounts Paid$11,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$599,174$94,986-$694,160
Current Officers, Directors, Trustees, and Key Employees$129,642$125,826-$255,468
Payroll Taxes$66,290$16,092-$82,382
Interest$54,200$24,516-$78,716
Depreciation Depletion$58,319$495-$58,814
Office Expenses$28,637$13,557-$42,194
Information Technology$11,104$26,505-$37,609
Insurance$18,810$2,066-$20,876
Other Expenses$19,285--$19,285
Fees for Services Other$18,059--$18,059
Occupancy$14,700--$14,700
Fees for Services Accounting-$12,721-$12,721
Grants to Domestic Individuals$11,877--$11,877
All Other Expenses$4,846$4,445-$9,291
Travel-$1,722-$1,722
Advertising$153--$153
Total Functional Expenses$1,145,733$322,931$0$1,468,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,972$1,938▼ $34
Loans from Officers, Directors, Trustees, and Key Employees$1,152$61▼ $1,091
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Williams Company$44,631
Resticted Project Fund$4,204
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, Section A, Line 2

“The Executive Director is married to the Treasurer, who is also an officer”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-05-15
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
48

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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IRS990/PYOtherRevenueAmt038200
IRS990/PYProgramServiceRevenueAmt0417765
IRS990/PYRevenuesLessExpensesAmt0-277077
IRS990/PYSalariesCompEmpBnftPaidAmt0617126
IRS990/PYTotalExpensesAmt0985173
IRS990/PYTotalProfFndrsngExpnsAmt010000
IRS990/PYTotalRevenueAmt0708096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01972
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01938
IRS990/ReconcilationRevenueExpnssAmt0-83232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785603
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-514839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-597978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0391752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168910
IRS990ScheduleA/Total509Grp/TotalAmt0812781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0939471
IRS990ScheduleD/EquipmentGrp/BookValueAmt032694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050244
IRS990ScheduleD/LandGrp/BookValueAmt0487500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0487500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024894
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resticted Project Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Williams Company
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01426666
IRS990ScheduleD/TotalLiabilityAmt048835
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Garcia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255468
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Daniel Garcia
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is married to the Treasurer, who is also an officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2During 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/ExplanationTxt3Compensation 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/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01465562
IRS990/TotalAssetsEOYAmt01506616
IRS990/TotalAssetsGrp/BOYAmt01465562
IRS990/TotalAssetsGrp/EOYAmt01506616
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0391752
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01145733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01468664

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,616
Liabilities
$2,100,003
Net assets
-$593,387
Revenue
$1,385,432
Expenses
$1,468,664
Net income
-$83,232
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