Civic Intelligence

Mountain Valley Mental Health Programs Inc

990 • Fiscal year 2016 • EIN 93-0715864

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

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

(541) 523-3646

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$697,319

Down $31,487 (-4.3%) from 2015

Net Assets

Down

$697,225

Down $31,581 (-4.3%) from 2015

Liabilities

Up

$94

Up $94 from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Up

$55,851

Up $3,291 (+6.3%) from 2015

Expenses

Down

$87,432

Down $44,068 (-34%) from 2015

Net Income

Up

-$31,581

Up $47,359 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$697,319
Liabilities$94
Net Assets$697,225
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$55,851
Expenses$87,432
Net Income-$31,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.0
Gross Receipts
$55,851
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,441$335,065▼ $14,376
Savings and Temporary Cash Investments-$300,000-
Cash and Non-Interest-Bearing Accounts$373,794$56,682▼ $317,112
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$728,806$697,319▼ $31,487
Other Assets Total$5,571$5,572▲ $1
Liabilities
Accounts Payable and Accrued Expenses-$94-
Total Liabilities$0$94▲ $94
Net Assets / Fund Balance
Unrestricted Net Assets$728,806$697,225▼ $31,581
Total Net Assets Fund Balance$728,806$697,225▼ $31,581
Total Liabilities and Net Assets / Fund Balance$728,806$697,319▼ $31,487

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$248,427$232,689$481,116
Buildings$46,641$254,119$300,760
Equipment$12,450$73,974$86,424
Other Land Buildings$243$67,988$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
$55,837
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-31,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,432
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$21,089--$21,089
Depreciation Depletion$14,376--$14,376
Insurance$11,901--$11,901
Office Expenses$3,932--$3,932
Fees for Services Accounting$1,833--$1,833
Other Expenses$210--$210
Total Functional Expenses$87,432$0$0$87,432
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
Yes
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 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
5415233646
Address
PO BOX 649, BAKER CITY, OR 97814

Signing Officer

Name
Shari Selander
Title
Executive Director
Signed
2016-11-17
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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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 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0697319
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IRS990/TotalAssetsGrp/EOYAmt0697319
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087432
IRS990/TotalFunctionalExpensesGrp/TotalAmt087432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt094
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697225
IRS990/TotalProgramServiceExpensesAmt087432
IRS990/TotalProgramServiceRevenueAmt055837
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697319
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0697225
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI SELANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY MENTAL HEALTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0930715864
ReturnHeader/Filer/PhoneNum05415233646
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/ReturnTs02016-11-18T15:34:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$697,319
Liabilities
$94
Net assets
$697,225
Revenue
$55,851
Expenses
$87,432
Net income
-$31,581
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