Civic Intelligence

Southeast Mental Health Services

990 • Fiscal year 2013 • EIN 84-0519607

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.southeasthealthgroup.org
Alamosa, CO
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-43%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,564,683

Down $1,198,212 (-43%) from 2012

Net Assets

Down

$1,190,605

Down $1,065,867 (-47%) from 2012

Liabilities

Down

$374,078

Down $132,345 (-26%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

$6,384,341

No earlier filing loaded for comparison.

Expenses

Up

$6,189,077

Up $509,178 (+9.0%) from 2012

Net Income

$195,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,408,420Liabilities 2011: $453,813Net Assets 2011: $2,954,6072011Assets 2012: $2,762,895Liabilities 2012: $506,423Net Assets 2012: $2,256,4722012Assets 2013: $1,564,683Liabilities 2013: $374,078Net Assets 2013: $1,190,6052013Assets 2014: $2,235,880Liabilities 2014: $682,312Net Assets 2014: $1,553,5682014Assets 2015: $2,763,600Liabilities 2015: $981,475Net Assets 2015: $1,782,1252015Assets 2016: $3,537,012Liabilities 2016: $1,081,426Net Assets 2016: $2,455,5862016Assets 2017: $2,667,407Liabilities 2017: $506,633Net Assets 2017: $2,160,7742017Assets 2018: $3,157,549Liabilities 2018: $851,668Net Assets 2018: $2,305,8812018Assets 2019: $5,626,742Liabilities 2019: $980,479Net Assets 2019: $4,646,2632019Assets 2020: $6,187,767Liabilities 2020: $1,721,340Net Assets 2020: $4,466,4272020Assets 2021: $5,796,211Liabilities 2021: $1,092,957Net Assets 2021: $4,703,2542021Assets 2022: $6,321,286Liabilities 2022: $814,587Net Assets 2022: $5,506,6992022Assets 2023: $7,142,334Liabilities 2023: $1,781,658Net Assets 2023: $5,360,6762023

Highlighted filing

2013

Assets$1,564,683
Liabilities$374,078
Net Assets$1,190,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,070,6372011Expenses 2012: $5,679,8992012Revenue 2013: $6,384,341Expenses 2013: $6,189,077Net Income 2013: $195,2642013Revenue 2014: $7,749,487Expenses 2014: $7,386,510Net Income 2014: $362,9772014Revenue 2015: $9,292,186Expenses 2015: $9,063,629Net Income 2015: $228,5572015Revenue 2016: $9,621,739Expenses 2016: $8,948,277Net Income 2016: $673,4622016Revenue 2017: $9,581,233Expenses 2017: $9,876,048Net Income 2017: -$294,8152017Revenue 2018: $9,635,801Expenses 2018: $9,490,694Net Income 2018: $145,1072018Revenue 2019: $12,471,218Expenses 2019: $10,130,836Net Income 2019: $2,340,3822019Revenue 2020: $12,292,836Expenses 2020: $12,472,671Net Income 2020: -$179,8352020Revenue 2021: $12,884,281Expenses 2021: $12,647,454Net Income 2021: $236,8272021Revenue 2022: $13,845,692Expenses 2022: $13,042,247Net Income 2022: $803,4452022Revenue 2023: $12,613,692Expenses 2023: $12,759,715Net Income 2023: -$146,0232023

Highlighted filing

2013

Revenue$6,384,341
Expenses$6,189,077
Net Income$195,264
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

As a community mental health center, Southeast Mental Health Services (SEMHS) is devoted to promoting and fostering wellness through the prevention, early detection and treatment of mental illness and substance abuse by providing a comprehensive range of high-quality services and education in the most efficient and effective manner for the residents and the communities of Baca, Bent, Crowley, Kiowa, Otero and Prowers counties.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,564,683
Liabilities
$374,078
Net assets
$1,190,605
Revenue
$6,384,341
Expenses
$6,189,077
Net income
$195,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.14$1.78$5.36$12.6$12.8$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.32$0.81$5.51$13.8$13.0$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.09$4.70$12.9$12.6$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.72$4.47$12.3$12.5$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.98$4.65$12.5$10.1$2.34
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.85$2.31$9.64$9.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.51$2.16$9.58$9.88$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.54$1.08$2.46$9.62$8.95$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$9.29$9.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.68$1.55$7.75$7.39$0.36
2013Summary only. Only limited summary data is available for this year.$1.56$0.37$1.19$6.38$6.19$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.26$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.45$2.95$6.07