Civic Intelligence

Carlsbad Mental Health Center

EIN 85-0338993 • 501(c)3 • Carlsbad, NM

View Organization Page

Profile

To provide mental health services.

1105 W PierceCarlsbad, NM 88220

www.carlsbadmh.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

128.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-724%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$721,697

Down $44,479 (-5.8%) from 2017

Liabilities

Down

$788,441

Down $1 (-0.0%) from 2017

Net Assets

Down

-$66,744

Down $44,478 (-200%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6,143

Down $72,199 (-92%) from 2017

Expenses

Down

$50,621

Down $1,742 (-3.3%) from 2017

Net Income

Down

-$44,478

Down $70,457 (-271%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,974,237Liabilities 2011: $1,162,870Net Assets 2011: $1,811,3672011Assets 2012: $2,025,539Liabilities 2012: $857,095Net Assets 2012: $1,168,4442012Assets 2013: $652,739Liabilities 2013: $603,478Net Assets 2013: $49,2612013Assets 2014: $705,835Liabilities 2014: $592,918Net Assets 2014: $112,9172014Assets 2015: $590,631Liabilities 2015: $493,142Net Assets 2015: $97,4892015Assets 2016: $440,231Liabilities 2016: $488,476Net Assets 2016: -$48,2452016Assets 2017: $766,176Liabilities 2017: $788,442Net Assets 2017: -$22,2662017Assets 2018: $721,697Liabilities 2018: $788,441Net Assets 2018: -$66,7442018

Highlighted filing

2018

Assets$721,697
Liabilities$788,441
Net Assets-$66,744
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,219,085Expenses 2011: $6,830,336Net Income 2011: $388,7492011Expenses 2012: $8,316,9462012Expenses 2013: $3,862,6282013Revenue 2014: $156,492Expenses 2014: $92,836Net Income 2014: $63,6562014Revenue 2015: $35,231Expenses 2015: $50,659Net Income 2015: -$15,4282015Revenue 2016: $0Expenses 2016: $16,962Net Income 2016: -$16,9622016Revenue 2017: $78,342Expenses 2017: $52,363Net Income 2017: $25,9792017Revenue 2018: $6,143Expenses 2018: $50,621Net Income 2018: -$44,4782018

Highlighted filing

2018

Revenue$6,143
Expenses$50,621
Net Income-$44,478
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$721,697
Liabilities
$788,441
Net assets
-$66,744
Revenue
$6,143
Expenses
$50,621
Net income
-$44,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.79$0.07$0.01$0.05$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.79$0.02$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.49$0.05$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$0.04$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.59$0.11$0.16$0.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.60$0.05$3.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.86$1.17$8.32
2011Summary only. Only limited summary data is available for this year.$2.97$1.16$1.81$7.22$6.83$0.39
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$217,176$217,176→ $0
Prepaid Expenses and Deferred Charges$130,238$130,238→ $0
Cash and Non-Interest-Bearing Accounts$53,043$51,511▼ $1,532
Land, Buildings, and Equipment, Net$64,141$41,273▼ $22,868
Total Assets$590,631$440,231▼ $150,400
Other Assets Total$126,033$33▼ $126,000
Liabilities
Accounts Payable and Accrued Expenses$493,142$488,476▼ $4,666
Total Liabilities$493,142$488,476▼ $4,666
Net Assets / Fund Balance
Unrestricted Net Assets$97,489$-48,245▼ $145,734
Total Net Assets Fund Balance$97,489$-48,245▼ $145,734
Total Liabilities and Net Assets / Fund Balance$590,631$440,231▼ $150,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,273$606,471$647,744
Investment Program Related Org$217,176--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Judy CarrascoPresident
Johnna StephensCFO
Dr Cuca Castillo EddMember
Jennifer MoyersMember
Jimmie CisnerosMember
Lee WhiteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,862
Salaries, Compensation, and Employee Benefits$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,430--$15,430
Occupancy$1,642--$1,642
Office Expenses$287--$287
Payroll Taxes$100--$100
Other Expenses$-497--$-497
Total Functional Expenses$16,962$0$0$16,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the cfo for review before being filed”

Form 990, Page 6, Part VI, Line 15A

“Written employee contract approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Written employee contract approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Interested parties may make requests for these documents by contacting the organization's cfo. After a proper petition is made, documents will be provided.”

Filing and Contact Details

Filer

Filer Name
Carlsbad Mental Health Center
EIN
85-0338993
Phone
5758854836
Address
1105 W PIERCE, CARLSBAD, NM 88220

Signing Officer

Name
Judy Carrasco
Title
President
Phone
5758854836
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Carrasco
Formed
1985
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mary Hinds
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dissolved subsidiary -128,772 total -128,772”

Raw XML Appendix339 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN EMPLOYEE CONTRACT APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES MAY MAKE REQUESTS FOR THESE DOCUMENTS BY CONTACTING THE ORGANIZATION'S CFO. AFTER A PROPER PETITION IS MADE, DOCUMENTS WILL BE PROVIDED.
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IRS990/StatesWhereCopyOfReturnIsFldCd0NM
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590631
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016962
IRS990/TotalFunctionalExpensesGrp/TotalAmt016962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0493142
IRS990/TotalLiabilitiesEOYAmt0488476
IRS990/TotalLiabilitiesGrp/BOYAmt0493142
IRS990/TotalLiabilitiesGrp/EOYAmt0488476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48245
IRS990/TotalProgramServiceExpensesAmt016962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 W PIERCE STREET
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CARLSBADMH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY CARRASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05758854836
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLSBAD MENTAL HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0850338993
ReturnHeader/Filer/PhoneNum05758854836
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 W PIERCE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY HINDS
ReturnHeader/ReturnTs02017-05-15T16:16:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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