Civic Intelligence

Mountain Valley Mental Health Programs Inc

990 • Fiscal year 2015 • EIN 93-0715864

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileN/A
PO Box 649Baker City, OR 97814

(541) 523-7400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$728,806

Down $169,667 (-19%) from 2014

Net Assets

Down

$728,806

Down $78,940 (-9.8%) from 2014

Liabilities

Down

$0

Down $90,727 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Down

$52,560

Down $1,902,961 (-97%) from 2014

Expenses

Down

$131,500

Down $1,637,856 (-93%) from 2014

Net Income

Down

-$78,940

Down $265,105 (-142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $703,560Liabilities 2011: $129,990Net Assets 2011: $573,5702011Assets 2012: $572,121Liabilities 2012: $107,221Net Assets 2012: $464,9002012Assets 2013: $714,616Liabilities 2013: $93,035Net Assets 2013: $621,5812013Assets 2014: $898,473Liabilities 2014: $90,727Net Assets 2014: $807,7462014Assets 2015: $728,806Liabilities 2015: $0Net Assets 2015: $728,8062015Assets 2016: $697,319Liabilities 2016: $94Net Assets 2016: $697,2252016Assets 2017: $694,439Liabilities 2017: $0Net Assets 2017: $694,4392017Assets 2018: $707,636Liabilities 2018: $0Net Assets 2018: $707,6362018

Highlighted filing

2015

Assets$728,806
Liabilities$0
Net Assets$728,806
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,396,5262011Expenses 2012: $2,309,7362012Revenue 2013: $2,028,364Expenses 2013: $1,871,683Net Income 2013: $156,6812013Revenue 2014: $1,955,521Expenses 2014: $1,769,356Net Income 2014: $186,1652014Revenue 2015: $52,560Expenses 2015: $131,500Net Income 2015: -$78,9402015Revenue 2016: $55,851Expenses 2016: $87,432Net Income 2016: -$31,5812016Revenue 2017: $51,637Expenses 2017: $54,423Net Income 2017: -$2,7862017Revenue 2018: $52,327Expenses 2018: $39,130Net Income 2018: $13,1972018

Highlighted filing

2015

Revenue$52,560
Expenses$131,500
Net Income-$78,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$52,560
Mission and Program Overview

Mission

Provide mental health services primarily to low income individuals and families residing in the baker county area.

PROVIDE MENTAL HEALTH SERVICES PRIMARILY TO LOW INCOME INDIVIDUALS AND FAMILIES RESIDING IN THE BAKER COUNTY AREA. All SERVICES ARE NOW MANAGED THROUGH THE ORGANIZATION THAT MVMHP, INC. IS ATTEMPTING TO MERGE WITH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$491,922$373,794▼ $118,128
Land, Buildings, and Equipment, Net$333,848$349,441▲ $15,593
Accounts Receivable$67,081$0▼ $67,081
Prepaid Expenses and Deferred Charges$223$0▼ $223
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$898,473$728,806▼ $169,667
Other Assets Total$5,399$5,571▲ $172
Liabilities
Accounts Payable and Accrued Expenses$90,727--
Total Liabilities$90,727$0▼ $90,727
Net Assets / Fund Balance
Unrestricted Net Assets$807,746$728,806▼ $78,940
Total Net Assets Fund Balance$807,746$728,806▼ $78,940
Total Liabilities and Net Assets / Fund Balance$898,473$728,806▼ $169,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$258,063$223,053$481,116
Buildings$49,335$251,425$300,760
Equipment$14,434$71,990$86,424
Other Land Buildings$305$67,926$68,231
Land$27,304-$27,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale BinghamDirector
Dr David RichardsDirector
Jerry BoydDirector
Woody KelloggDirector
Shari SelanderCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,535
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-78,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,793-$31,793
Depreciation Depletion$15,297--$15,297
Insurance-$13,464-$13,464
Other Expenses$21,143$7,678-$7,678
Fees for Services Accounting-$6,377-$6,377
Office Expenses-$3,572-$3,572
Fees for Services Legal-$1,630-$1,630
Travel-$736-$736
Information Technology-$240-$240
Total Functional Expenses$66,010$65,490$0$131,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return is provided to members of the governing board upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are filed with the oregon department of justice - charitable activities section in portland oregon. Financial statements (if required) are filed each year with the required 990 and charitable activities form filings. All documents filed with oregon are available upon request. Financial statements are also part of the county government public records and are available upon request”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Mental Health
EIN
93-0715864
Phone
5415237400
Address
PO BOX 649, BAKER CITY, OR 97814

Signing Officer

Name
Shari Selander
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Nichols & Mitchell CPAs PC
Address
2550 Broadway, Baker City, OR 97814
Preparer
Bruce a Nichols
Phone
5415236471
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IRS990ScheduleA/TotalSupportAmt02398709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt049335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300760
IRS990ScheduleD/EquipmentGrp/BookValueAmt014434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086424
IRS990ScheduleD/LandGrp/BookValueAmt027304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0223053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 RETURN IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE - CHARITABLE ACTIVITIES SECTION IN PORTLAND OREGON. FINANCIAL STATEMENTS (IF REQUIRED) ARE FILED EACH YEAR WITH THE REQUIRED 990 AND CHARITABLE ACTIVITIES FORM FILINGS. ALL DOCUMENTS FILED WITH OREGON ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PART OF THE COUNTY GOVERNMENT PUBLIC RECORDS AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0898473
IRS990/TotalAssetsEOYAmt0728806
IRS990/TotalAssetsGrp/BOYAmt0898473
IRS990/TotalAssetsGrp/EOYAmt0728806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt090727
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728806
IRS990/TotalProgramServiceExpensesAmt066010
IRS990/TotalProgramServiceRevenueAmt052535
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728806
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0736
IRS990/TravelGrp/TotalAmt0736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0807746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0728806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI SELANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0930715864
ReturnHeader/Filer/PhoneNum05415237400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 649
ReturnHeader/Filer/USAddress/CityNm0BAKER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols & Mitchell CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097814
ReturnHeader/PreparerPersonGrp/PhoneNum05415236471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A NICHOLS
ReturnHeader/ReturnTs02016-02-02T08:52:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,806
Liabilities
$0
Net assets
$728,806
Revenue
$52,560
Expenses
$131,500
Net income
-$78,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.96$1.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$2.03$1.87$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$2.40