Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2012 • EIN 85-0247111

Jul 01, 2011 to Jun 30, 2012

Clovis, NM
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.17x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

15th percentile

-14%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,911,197

Down $493,648 (-14%) from 2011

Net Assets

Down

$2,427,722

Down $413,903 (-15%) from 2011

Liabilities

Down

$483,475

Down $79,745 (-14%) from 2011

Revenue

Up

$2,988,548

Up $81,158 (+2.8%) from 2011

Expenses

Up

$3,158,780

Up $356,231 (+13%) from 2011

Net Income

Down

-$170,232

Down $275,073 (-262%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,404,845Liabilities 2011: $563,220Net Assets 2011: $2,841,6252011Assets 2012: $2,911,197Liabilities 2012: $483,475Net Assets 2012: $2,427,7222012Assets 2013: $2,807,692Liabilities 2013: $529,065Net Assets 2013: $2,278,6272013Assets 2014: $2,663,645Liabilities 2014: $328,452Net Assets 2014: $2,335,1932014Assets 2015: $3,361,758Liabilities 2015: $300,298Net Assets 2015: $3,061,4602015Assets 2016: $3,343,896Liabilities 2016: $216,227Net Assets 2016: $3,127,6692016Assets 2017: $3,971,594Liabilities 2017: $421,984Net Assets 2017: $3,549,6102017Assets 2018: $4,994,396Liabilities 2018: $434,177Net Assets 2018: $4,560,2192018Assets 2019: $6,187,084Liabilities 2019: $398,947Net Assets 2019: $5,788,1372019Assets 2020: $7,494,941Liabilities 2020: $428,410Net Assets 2020: $7,066,5312020Assets 2021: $7,603,375Liabilities 2021: $301,368Net Assets 2021: $7,302,0072021Assets 2022: $7,730,060Liabilities 2022: $291,895Net Assets 2022: $7,438,1652022Assets 2023: $7,682,291Liabilities 2023: $399,095Net Assets 2023: $7,283,1962023Assets 2024: $6,816,160Liabilities 2024: $324,728Net Assets 2024: $6,491,4322024Assets 2025: $7,343,777Liabilities 2025: $345,217Net Assets 2025: $6,998,5602025

Highlighted filing

2012

Assets$2,911,197
Liabilities$483,475
Net Assets$2,427,722

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,907,390Expenses 2011: $2,802,549Net Income 2011: $104,8412011Revenue 2012: $2,988,548Expenses 2012: $3,158,780Net Income 2012: -$170,2322012Revenue 2013: $2,834,385Expenses 2013: $2,766,270Net Income 2013: $68,1152013Revenue 2014: $2,656,509Expenses 2014: $2,653,905Net Income 2014: $2,6042014Revenue 2015: $4,115,900Expenses 2015: $3,374,321Net Income 2015: $741,5792015Revenue 2016: $4,457,522Expenses 2016: $4,391,315Net Income 2016: $66,2072016Revenue 2017: $5,293,337Expenses 2017: $4,885,300Net Income 2017: $408,0372017Revenue 2018: $6,396,813Expenses 2018: $5,364,009Net Income 2018: $1,032,8042018Revenue 2019: $7,663,033Expenses 2019: $6,433,178Net Income 2019: $1,229,8552019Revenue 2020: $8,149,273Expenses 2020: $7,235,842Net Income 2020: $913,4312020Revenue 2021: $7,610,438Expenses 2021: $7,363,974Net Income 2021: $246,4642021Revenue 2022: $7,142,560Expenses 2022: $6,977,179Net Income 2022: $165,3812022Revenue 2023: $7,653,128Expenses 2023: $7,750,591Net Income 2023: -$97,4632023Revenue 2024: $8,070,625Expenses 2024: $7,427,742Net Income 2024: $642,8832024Revenue 2025: $8,641,368Expenses 2025: $8,134,240Net Income 2025: $507,1282025

Highlighted filing

2012

Revenue$2,988,548
Expenses$3,158,780
Net Income-$170,232
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.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

A comprehensive community behavioral health outpatient clinic providing services in four new mexico rural counties to the mentally ill, individuals with substance abuse disorders and those with co-occurring disorders regardless of the individual's ability to pay

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.35$7.00$8.64$8.13$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.32$6.49$8.07$7.43$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.40$7.28$7.65$7.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.29$7.44$7.14$6.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.30$7.30$7.61$7.36$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.43$7.07$8.15$7.24$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.40$5.79$7.66$6.43$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.43$4.56$6.40$5.36$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.42$3.55$5.29$4.89$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.13$4.46$4.39$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$0.30$3.06$4.12$3.37$0.74
2014Summary only. Only limited summary data is available for this year.$2.66$0.33$2.34$2.66$2.65$0.00
2013Summary only. Only limited summary data is available for this year.$2.81$0.53$2.28$2.83$2.77$0.07
2012Summary only. Only limited summary data is available for this year.$2.91$0.48$2.43$2.99$3.16$0.17
2011Summary only. Only limited summary data is available for this year.$3.40$0.56$2.84$2.91$2.80$0.10