Civic Intelligence

Mental Health Center of Boulder County Inc

EIN 84-0520493 • 501(c)3 • Lafayette, CO

Profile

Partnering to improve quality of life as a nonprofit organization dedicated to mental health and wellness. Healing is our purpose, help is our promise, health is our passion.

1455 Dixon AveLafayette, CO 80026

www.mhpcolorado.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.30x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

4.5%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$338,729

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.9%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$53,247,245

Up $4,193,876 (+8.5%) from 2023

Liabilities

Up

$15,739,385

Up $1,665,475 (+12%) from 2023

Net Assets

Up

$37,507,860

Up $2,528,401 (+7.2%) from 2023

Revenue

Up

$52,365,720

Up $1,458,293 (+2.9%) from 2023

Expenses

Up

$50,029,334

Up $1,518,431 (+3.1%) from 2023

Net Income

Down

$2,336,386

Down $60,138 (-2.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $26,917,577Liabilities 2010: $9,914,580Net Assets 2010: $17,002,9972010Assets 2011: $27,690,966Liabilities 2011: $8,844,860Net Assets 2011: $18,846,1062011Assets 2012: $28,146,807Liabilities 2012: $8,738,676Net Assets 2012: $19,408,1312012Assets 2013: $32,672,353Liabilities 2013: $13,997,579Net Assets 2013: $18,674,7742013Assets 2014: $38,017,546Liabilities 2014: $19,187,152Net Assets 2014: $18,830,3942014Assets 2015: $46,845,739Liabilities 2015: $17,363,204Net Assets 2015: $29,482,5352015Assets 2016: $50,847,017Liabilities 2016: $22,733,057Net Assets 2016: $28,113,9602016Assets 2017: $46,666,876Liabilities 2017: $21,654,617Net Assets 2017: $25,012,2592017Assets 2018: $38,579,914Liabilities 2018: $19,413,446Net Assets 2018: $19,166,4682018Assets 2019: $39,532,050Liabilities 2019: $16,722,481Net Assets 2019: $22,809,5692019Assets 2020: $42,754,793Liabilities 2020: $18,747,678Net Assets 2020: $24,007,1152020Assets 2021: $46,481,544Liabilities 2021: $21,388,700Net Assets 2021: $25,092,8442021Assets 2022: $50,971,963Liabilities 2022: $18,311,233Net Assets 2022: $32,660,7302022Assets 2023: $49,053,369Liabilities 2023: $14,073,910Net Assets 2023: $34,979,4592023Assets 2024: $53,247,245Liabilities 2024: $15,739,385Net Assets 2024: $37,507,8602024

Highlighted filing

2024

Assets$53,247,245
Liabilities$15,739,385
Net Assets$37,507,860

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $27,329,9012010Expenses 2011: $28,655,7462011Expenses 2012: $29,826,9672012Expenses 2013: $31,514,0112013Revenue 2014: $35,115,525Expenses 2014: $34,869,317Net Income 2014: $246,2082014Revenue 2015: $51,268,903Expenses 2015: $41,953,637Net Income 2015: $9,315,2662015Revenue 2016: $42,370,742Expenses 2016: $43,539,327Net Income 2016: -$1,168,5852016Revenue 2017: $41,431,007Expenses 2017: $44,011,067Net Income 2017: -$2,580,0602017Revenue 2018: $38,679,293Expenses 2018: $43,018,692Net Income 2018: -$4,339,3992018Revenue 2019: $42,567,927Expenses 2019: $38,958,985Net Income 2019: $3,608,9422019Revenue 2020: $41,280,364Expenses 2020: $40,146,221Net Income 2020: $1,134,1432020Revenue 2021: $42,259,762Expenses 2021: $41,486,645Net Income 2021: $773,1172021Revenue 2022: $49,555,010Expenses 2022: $42,098,470Net Income 2022: $7,456,5402022Revenue 2023: $50,907,427Expenses 2023: $48,510,903Net Income 2023: $2,396,5242023Revenue 2024: $52,365,720Expenses 2024: $50,029,334Net Income 2024: $2,336,3862024

Highlighted filing

2024

Revenue$52,365,720
Expenses$50,029,334
Net Income$2,336,386

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$15.7$37.5$52.4$50.0$2.34
2023Detailed filing. Detailed filing data is available for this year.$49.1$14.1$35.0$50.9$48.5$2.40
2022Detailed filing. Detailed filing data is available for this year.$51.0$18.3$32.7$49.6$42.1$7.46
2021Detailed filing. Detailed filing data is available for this year.$46.5$21.4$25.1$42.3$41.5$0.77
2020Detailed filing. Detailed filing data is available for this year.$42.8$18.7$24.0$41.3$40.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$39.5$16.7$22.8$42.6$39.0$3.61
2018Detailed filing. Detailed filing data is available for this year.$38.6$19.4$19.2$38.7$43.0$4.34
2017Detailed filing. Detailed filing data is available for this year.$46.7$21.7$25.0$41.4$44.0$2.58
2016Detailed filing. Detailed filing data is available for this year.$50.8$22.7$28.1$42.4$43.5$1.17
2015Detailed filing. Detailed filing data is available for this year.$46.8$17.4$29.5$51.3$42.0$9.32
2014Detailed filing. Detailed filing data is available for this year.$38.0$19.2$18.8$35.1$34.9$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$14.0$18.7$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$8.74$19.4$29.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$8.84$18.8$28.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$9.91$17.0$27.3