Civic Intelligence

Mental Health Center of Boulder County Inc

990 • Fiscal year 2012 • EIN 84-0520493

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MHPCOLORADO.ORG

View Organization Page

1333 Iris Avenue80304
Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$28,146,807

Up $455,841 (+1.6%) from 2011

Net Assets

Up

$19,408,131

Up $562,025 (+3.0%) from 2011

Liabilities

Down

$8,738,676

Down $106,184 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,826,967

Up $1,171,221 (+4.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2012

Assets$28,146,807
Liabilities$8,738,676
Net Assets$19,408,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$29,826,967
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$31,168,835
Mission and Program Overview

Mission

Partnering to improve quality of life as a nonprofit organization dedicated to mental health and wellness.

Filing and Contact Details

Filer

EIN
84-0520493
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IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2CLIENT FEES
IRS990/ProgramServiceRevenue/Description3PRIVATE THIRD PARTY
IRS990/ProgramServiceRevenue/Description4VOCATIONAL REVENUE
IRS990/ProgramServiceRevenuePriorYear027201839
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012331380
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111101620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2352864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33924535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4410968
IRS990/ProgramServiceRevenue/TotalRevenueColumn012331380
IRS990/ProgramServiceRevenue/TotalRevenueColumn111101620
IRS990/ProgramServiceRevenue/TotalRevenueColumn2352864

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,146,807
Liabilities
$8,738,676
Net assets
$19,408,131
Revenue
-
Expenses
$29,826,967
Net income
-
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