Civic Intelligence

Mental Health Center of Boulder County Inc

990 • Fiscal year 2013 • EIN 84-0520493

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MHPCOLORADO.ORG

View Organization Page

1333 Iris AvenueSuite80304
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$32,672,353

Up $4,525,546 (+16%) from 2012

Net Assets

Down

$18,674,774

Down $733,357 (-3.8%) from 2012

Liabilities

Up

$13,997,579

Up $5,258,903 (+60%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,514,011

Up $1,687,044 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$32,672,353
Liabilities$13,997,579
Net Assets$18,674,774
Open 2013 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

2013

Revenue-
Expenses$31,514,011
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$30,944,423
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/Description4VOCATIONAL REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012429503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome111335319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2280556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33478611
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4483404
IRS990/ProgramServiceRevenue/TotalRevenueColumn012429503
IRS990/ProgramServiceRevenue/TotalRevenueColumn111335319
IRS990/ProgramServiceRevenue/TotalRevenueColumn2280556
IRS990/ProgramServiceRevenue/TotalRevenueColumn33478611
IRS990/ProgramServiceRevenue/TotalRevenueColumn4483404
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,672,353
Liabilities
$13,997,579
Net assets
$18,674,774
Revenue
-
Expenses
$31,514,011
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