Civic Intelligence

Arapahoe Mental Health Center Inc

990 • Fiscal year 2012 • EIN 84-0472982

Jul 01, 2011 to Jun 30, 2012

Organization Profilewww.admhn.org
Englewood, CO
Siviq Scores

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

Liabilities / Assets

64th percentile

0.47x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.50x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$26,395,723

Up $497,072 (+1.9%) from 2011

Net Assets

Up

$14,073,190

Up $903,234 (+6.9%) from 2011

Liabilities

Down

$12,322,533

Down $406,162 (-3.2%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$24,705,088

Up $1,897,511 (+8.3%) from 2011

Expenses

Up

$23,801,854

Up $3,588,076 (+18%) from 2011

Net Income

Down

$903,234

Down $1,690,565 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,909,014Liabilities 2010: $12,332,857Net Assets 2010: $10,576,1572010Assets 2011: $25,898,651Liabilities 2011: $12,728,695Net Assets 2011: $13,169,9562011Assets 2012: $26,395,723Liabilities 2012: $12,322,533Net Assets 2012: $14,073,1902012Assets 2013: $25,053,637Liabilities 2013: $11,558,067Net Assets 2013: $13,495,5702013Assets 2014: $27,018,862Liabilities 2014: $11,828,244Net Assets 2014: $15,190,6182014Assets 2015: $28,977,238Liabilities 2015: $13,466,761Net Assets 2015: $15,510,4772015Assets 2016: $26,398,758Liabilities 2016: $11,908,724Net Assets 2016: $14,490,0342016Assets 2017: $28,386,456Liabilities 2017: $13,109,903Net Assets 2017: $15,276,5532017Assets 2018: $24,882,746Liabilities 2018: $11,483,292Net Assets 2018: $13,399,4542018Assets 2019: $19,315,181Liabilities 2019: $10,977,023Net Assets 2019: $8,338,1582019Assets 2020: $27,044,536Liabilities 2020: $18,144,712Net Assets 2020: $8,899,8242020Assets 2021: $27,194,155Liabilities 2021: $18,112,581Net Assets 2021: $9,081,5742021Assets 2022: $29,195,801Liabilities 2022: $14,559,086Net Assets 2022: $14,636,7152022Assets 2023: $36,759,188Liabilities 2023: $24,423,869Net Assets 2023: $12,335,3192023

Highlighted filing

2012

Assets$26,395,723
Liabilities$12,322,533
Net Assets$14,073,190
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $16,605,8412010Revenue 2011: $22,807,577Expenses 2011: $20,213,778Net Income 2011: $2,593,7992011Revenue 2012: $24,705,088Expenses 2012: $23,801,854Net Income 2012: $903,2342012Expenses 2013: $25,374,7842013Revenue 2014: $25,924,552Expenses 2014: $24,232,244Net Income 2014: $1,692,3082014Revenue 2015: $32,113,540Expenses 2015: $31,791,046Net Income 2015: $322,4942015Revenue 2016: $31,988,725Expenses 2016: $33,009,168Net Income 2016: -$1,020,4432016Revenue 2017: $33,413,385Expenses 2017: $32,626,866Net Income 2017: $786,5192017Revenue 2018: $36,833,993Expenses 2018: $38,775,575Net Income 2018: -$1,941,5822018Revenue 2019: $35,613,010Expenses 2019: $40,726,544Net Income 2019: -$5,113,5342019Revenue 2020: $47,784,404Expenses 2020: $47,268,668Net Income 2020: $515,7362020Revenue 2021: $53,320,216Expenses 2021: $53,413,277Net Income 2021: -$93,0612021Revenue 2022: $67,623,333Expenses 2022: $62,058,583Net Income 2022: $5,564,7502022Revenue 2023: $68,476,447Expenses 2023: $72,296,104Net Income 2023: -$3,819,6572023

Highlighted filing

2012

Revenue$24,705,088
Expenses$23,801,854
Net Income$903,234
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

See Schedule O.To promote individual, family, and community wellness by providing exceptional, compassionate, responsive, inclusive, and integrated behavioral healthcare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$26,395,723
Liabilities
$12,322,533
Net assets
$14,073,190
Revenue
$24,705,088
Expenses
$23,801,854
Net income
$903,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$24.4$12.3$68.5$72.3$3.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$14.6$14.6$67.6$62.1$5.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$18.1$9.08$53.3$53.4$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$18.1$8.90$47.8$47.3$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.0$8.34$35.6$40.7$5.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$11.5$13.4$36.8$38.8$1.94
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$13.1$15.3$33.4$32.6$0.79
2016Detailed filing. Detailed filing data is available for this year.$26.4$11.9$14.5$32.0$33.0$1.02
2015Summary only. Only limited summary data is available for this year.$29.0$13.5$15.5$32.1$31.8$0.32
2014Detailed filing. Detailed filing data is available for this year.$27.0$11.8$15.2$25.9$24.2$1.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$11.6$13.5$25.4
2012Summary only. Only limited summary data is available for this year.$26.4$12.3$14.1$24.7$23.8$0.90
2011Summary only. Only limited summary data is available for this year.$25.9$12.7$13.2$22.8$20.2$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.3$10.6$16.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits