Civic Intelligence

Behavior Health of Central Washington Foundation

990EZ • Fiscal year 2014 • EIN 91-1806640

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileWWW.CMHFOUNDATION.ORG
402 S 4th Avenue98902

(509) 575-4084

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$167,439

Down $19,830 (-11%) from 2013

Net Assets

$167,439

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$26,121

Down $19,807 (-43%) from 2013

Expenses

Down

$43,451

Down $19,040 (-30%) from 2013

Net Income

Down

-$17,330

Down $767 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2011: $169,202Net Assets 2011: $169,2022011Assets 2012: $205,147Liabilities 2012: $3,815Net Assets 2012: $201,3322012Assets 2013: $187,269Liabilities 2013: $2,5002013Assets 2014: $167,439Liabilities 2014: $0Net Assets 2014: $167,4392014Assets 2015: $175,095Liabilities 2015: $0Net Assets 2015: $175,0952015Assets 2016: $209,968Liabilities 2016: $0Net Assets 2016: $209,9682016Assets 2017: $214,125Liabilities 2017: $0Net Assets 2017: $214,1252017Assets 2018: $214,773Liabilities 2018: $0Net Assets 2018: $214,7732018Assets 2019: $223,873Liabilities 2019: $0Net Assets 2019: $223,8732019Assets 2020: $231,942Liabilities 2020: $0Net Assets 2020: $231,9422020Assets 2021: $254,541Liabilities 2021: $0Net Assets 2021: $254,5412021Assets 2022: $261,771Liabilities 2022: $0Net Assets 2022: $261,7712022Assets 2023: $325,637Liabilities 2023: $02023

Highlighted filing

2014

Assets$167,439
Liabilities$0
Net Assets$167,439
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,535Expenses 2011: $38,037Net Income 2011: $8,4982011Revenue 2012: $87,458Expenses 2012: $55,328Net Income 2012: $32,1302012Revenue 2013: $45,928Expenses 2013: $62,491Net Income 2013: -$16,5632013Revenue 2014: $26,121Expenses 2014: $43,451Net Income 2014: -$17,3302014Revenue 2015: $29,529Expenses 2015: $21,873Net Income 2015: $7,6562015Revenue 2016: $38,308Expenses 2016: $3,435Net Income 2016: $34,8732016Revenue 2017: $7,041Expenses 2017: $2,884Net Income 2017: $4,1572017Revenue 2018: $5,253Expenses 2018: $4,605Net Income 2018: $6482018Revenue 2019: $9,100Expenses 2019: $0Net Income 2019: $9,1002019Revenue 2020: $8,069Expenses 2020: $0Net Income 2020: $8,0692020Revenue 2021: $38,699Expenses 2021: $16,097Net Income 2021: $22,6022021Revenue 2022: $7,230Expenses 2022: $0Net Income 2022: $7,2302022Revenue 2023: $86,015Expenses 2023: $22,149Net Income 2023: $63,8662023

Highlighted filing

2014

Revenue$26,121
Expenses$43,451
Net Income-$17,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$27,321
Mission and Program Overview

Mission

Comprehensive mental health foundation supports the programs and ideals of comprehensive mental health and its partners by raising and investing targeted funds to provide community services that would not be possible by other means.

Program Services

DescriptionGrantsExpenses
PROVIDED TARGETED GRANTS SUPPORTING EFFORTS OF COMPREHENSIVE MENTAL HEALTH THAT WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE FOUNDATIONS SUPPORT. THESE GRANTS HELPED EXCELLENT PROGRAMS PROVIDE EXCEPTIONAL SERVICES.$43,271$43,271
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ALLENBoard Member-$0--
LORENZO ALVARADOBoard Member-$0--
JOE BATALI JRBoard Member-$0--
BRET BOHOSKEYBoard Member-$0--
JIM GIBBONSBoard Member-$0--
GRACE DANIELSONBoard Member-$0--
RONDA IDEVice Chair-$0--
KEN IRWINBoard Member-$0--
HOWARD MOOREBoard Member-$0--
LESLIE PADDOCKSecretary/Treasurer-$0--
HAL POWELLChair-$0--
SUE SCOTTBoard Member-$0--
Filing and Contact Details

Filer

EIN
91-1806640
Phone
5095754084

Signing Officer

Name
Rick Weaver
Title
Executive Director
Phone
5095754084
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: central washington comprehensive mental health. Affiliate address: 402 s 4th avenue yakima, wa 98902. Purpose of payment: affiliated organization. Amount of payment: 43,271.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,200. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,500. End of year amount: 0.”

Raw XML Appendix219 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0YAKIMA
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186069
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORENZO ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BATALI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRET BOHOSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE DANIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONDA IDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HOWARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LESLIE PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HAL POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SUE SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMPREHENSIVE MENTAL HEALTH FOUNDATION SUPPORTS THE PROGRAMS AND IDEALS OF COMPREHENSIVE MENTAL HEALTH AND ITS PARTNERS BY RAISING AND INVESTING TARGETED FUNDS TO PROVIDE COMMUNITY SERVICES THAT WOULD NOT BE POSSIBLE BY OTHER MEANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TARGETED GRANTS SUPPORTING EFFORTS OF COMPREHENSIVE MENTAL HEALTH THAT WOULD NOT HAVE BEEN POSSIBLE WITHOUT THE FOUNDATIONS SUPPORT. THESE GRANTS HELPED EXCELLENT PROGRAMS PROVIDE EXCEPTIONAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043271
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043451
IRS990EZ/TotalProgramServiceExpensesAmt043271
IRS990EZ/TotalRevenueAmt026121
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMHFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197088
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0126542
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093734
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CENTRAL WASHINGTON COMPREHENSIVE MENTAL HEALTH. AFFILIATE ADDRESS: 402 S 4TH AVENUE YAKIMA, WA 98902. PURPOSE OF PAYMENT: AFFILIATED ORGANIZATION. AMOUNT OF PAYMENT: 43,271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05095754084
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPREHENSIVE MENTAL HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0911806640
ReturnHeader/Filer/PhoneNum05095754084
ReturnHeader/Filer/USAddress/AddressLine10402 S 4TH AVENUE
ReturnHeader/Filer/USAddress/City0YAKIMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02014-10-09T10:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,439
Liabilities
$0
Net assets
$167,439
Revenue
$26,121
Expenses
$43,451
Net income
-$17,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.26$0.00$0.86$0.22$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.39$0.16$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.08$0.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.09$0.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.05$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.07$0.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.38$0.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.26$0.43$0.17
2013Summary only. Only limited summary data is available for this year.$1.87$0.03$0.46$0.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.01$0.87$0.55$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.47$0.38$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits