Civic Intelligence

Mentis

990 • Fiscal year 2022 • EIN 94-1236934

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.MENTISNAPA.ORG

View Organization Page

709 Franklin StreetNapa, CA 94559

(707) 255-0966

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,164

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,461,676

Down $503,776 (-26%) from 2021

Net Assets

Down

$1,221,269

Down $118,498 (-8.8%) from 2021

Liabilities

Down

$240,407

Down $385,278 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Up

$3,153,071

Up $22,578 (+0.7%) from 2021

Expenses

Up

$3,292,189

Up $463,058 (+16%) from 2021

Net Income

Down

-$139,118

Down $440,480 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $564,576Liabilities 2010: $515,068Net Assets 2010: $49,5082010Assets 2011: $516,689Liabilities 2011: $509,418Net Assets 2011: $7,2712011Assets 2012: $512,403Liabilities 2012: $503,263Net Assets 2012: $9,1402012Assets 2013: $623,357Liabilities 2013: $529,014Net Assets 2013: $94,3432013Assets 2014: $764,643Liabilities 2014: $50,032Net Assets 2014: $714,6112014Assets 2015: $961,891Liabilities 2015: $74,598Net Assets 2015: $887,2932015Assets 2016: $1,069,219Liabilities 2016: $110,569Net Assets 2016: $958,6502016Assets 2017: $1,166,158Liabilities 2017: $140,708Net Assets 2017: $1,025,4502017Assets 2018: $1,305,797Liabilities 2018: $169,943Net Assets 2018: $1,135,8542018Assets 2019: $1,161,460Liabilities 2019: $167,113Net Assets 2019: $994,3472019Assets 2020: $1,569,377Liabilities 2020: $593,522Net Assets 2020: $975,8552020Assets 2021: $1,965,452Liabilities 2021: $625,685Net Assets 2021: $1,339,7672021Assets 2022: $1,461,676Liabilities 2022: $240,407Net Assets 2022: $1,221,2692022Assets 2023: $8,204,214Liabilities 2023: $3,155,439Net Assets 2023: $5,048,7752023Assets 2024: $11,446,110Liabilities 2024: $3,418,688Net Assets 2024: $8,027,4222024Assets 2025: $13,341,915Liabilities 2025: $4,349,493Net Assets 2025: $8,992,4222025

Highlighted filing

2022

Assets$1,461,676
Liabilities$240,407
Net Assets$1,221,269
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $932,3412010Revenue 2011: $866,408Expenses 2011: $908,645Net Income 2011: -$42,2372011Revenue 2012: $920,697Expenses 2012: $918,828Net Income 2012: $1,8692012Expenses 2013: $883,6662013Revenue 2014: $1,615,491Expenses 2014: $995,223Net Income 2014: $620,2682014Revenue 2015: $1,550,088Expenses 2015: $1,377,406Net Income 2015: $172,6822015Revenue 2016: $1,912,132Expenses 2016: $1,840,775Net Income 2016: $71,3572016Revenue 2017: $2,181,791Expenses 2017: $2,114,980Net Income 2017: $66,8112017Revenue 2018: $2,311,426Expenses 2018: $2,201,201Net Income 2018: $110,2252018Revenue 2019: $2,480,237Expenses 2019: $2,621,744Net Income 2019: -$141,5072019Revenue 2020: $2,636,752Expenses 2020: $2,656,299Net Income 2020: -$19,5472020Revenue 2021: $3,130,493Expenses 2021: $2,829,131Net Income 2021: $301,3622021Revenue 2022: $3,153,071Expenses 2022: $3,292,189Net Income 2022: -$139,1182022Revenue 2023: $7,364,381Expenses 2023: $3,541,740Net Income 2023: $3,822,6412023Revenue 2024: $8,802,879Expenses 2024: $5,835,492Net Income 2024: $2,967,3872024Revenue 2025: $6,670,654Expenses 2025: $5,718,401Net Income 2025: $952,2532025

Highlighted filing

2022

Revenue$3,153,071
Expenses$3,292,189
Net Income-$139,118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.2
Gross Receipts
$3,690,966
Mission and Program Overview

Mission

Mentis provides bilingual professional mental health services to people throughout the county of every age, stage, and income level.

Mentis provides bilingual professional mental health services to people throughout the county of every age, stage and income level.at mentis, we believe equipping our residents with the tools they need to live emotionally, healthy, stable lives creates a community of enduring strength. Every day, our staff of clinicians works throughout the county to counsel, support and coach those who need to overcome the hurdles that life can throw at us. Because everyone needs support at times, and without us, people throughout the valley would needlessly suffer in silence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,318,586$515,870▼ $802,716
Land, Buildings, and Equipment, Net$475,400$473,831▼ $1,569
Investments in Publicly Traded Securities-$266,361-
Accounts Receivable$142,390$171,826▲ $29,436
Prepaid Expenses and Deferred Charges$29,076$33,788▲ $4,712
Total Assets$1,965,452$1,461,676▼ $503,776
Liabilities
Other Liabilities$392,471$0▼ $392,471
Accounts Payable and Accrued Expenses$233,214$240,407▲ $7,193
Total Liabilities$625,685$240,407▼ $385,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,767$1,221,269▼ $118,498
Total Net Assets Fund Balance$1,339,767$1,221,269▼ $118,498
Total Liabilities and Net Assets / Fund Balance$1,965,452$1,461,676▼ $503,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$225,089$367,534$592,623
Land$239,760-$239,760
Buildings$8,982$181,018$190,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeissExecutive DirectorFT$140,926$238$141,164

Board Members and Trustees

NameTitle
Kim Brown SimsPresident
Susan Dix LyonsVice President
Bret K JohnsonDirector
Christopher BarefootDirector
Desi CapazDirector
Maria CisnerosDirector
Regina WeinsteinDirector
Sarah MooreDirector
Terry WunderlichDirector
Wendy Darneal-caroloDirector
Julissa MarcenciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,722
Program Service Revenue
$1,327,845
Investment Income
$6,729
Other Revenue
$-58,225
All Other Contributions
$999,780
Change in Net Assets
$-139,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table83$97,242Fair Market Value
Total Noncash Contributions83$97,242-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,677
Revenue Not Reported on Financial Statements
$1,394
Revenue Not Reported on Form 990
$-28,072
Total Revenue per Audited Statements
$3,123,605
Total Revenue per Form 990
$3,153,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,183
Other Expenses$610,006
Total Fundraising Expense$204,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,323$132,123$119,963$2,122,409
Other Employee Benefits$181,094$10,617$10,920$202,631
Payroll Taxes$159,451$18,562$12,559$190,572
Occupancy$125,000$48,130$12,827$185,957
Fees for Services Other$134,997$47,018$3,327$185,342
Current Officers, Directors, Trustees, and Key Employees$33,314$99,943$33,314$166,571
Office Expenses$59,443$36,213$10,406$106,062
Depreciation Depletion$47,678--$47,678
Insurance$30,068$1,077$754$31,899
Advertising$14,311--$14,311
Conferences and Meetings$8,887$1,093$177$10,157
Travel$3,926$124$83$4,133
Other Expenses$1,084$1,533$26$2,643
Fees for Service Investment Mgmnt Fees-$1,394-$1,394
Total Functional Expenses$2,690,006$397,827$204,356$3,292,189

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,292,189
Expenses per Audited Statements$3,290,795
Total Expenses per Audited Statements$3,290,795
Expenses Not Reported on Financial Statements$1,394
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,755
Fundraising Gross Income$156,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Skies Ahead$443,748$156,136$154,451$1,685
Total Events$443,748$156,136$215,755$-59,619
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“A full copy of the form 990 is provided to the entire board prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director, officer and members of committees with governing board delegated powers annually must sign a statement which affirms that each person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax exempt and in order to maintain its federal tax exemption it must engage primarily in activities consistent with its purpose.”

Form 990, Part VI, Section B, Line 15A

“Mentis' ceo compensation strategy reflects a strong desire to pay equitably while also overseeing fiscal stewardship of the agency as a whole. Our goal is to be in the median salary range of north bay executive directors, assuming job performance merits such salary. To set compensation, we rely on a variety of factors such as secondary sources (the annual nonprofit compensation study, produced by nonprofit compensation associates, inc. Using fairpay, a nonprofit salary and benefits model and software.), the current talent market and our own programmatic success in any given year. The board of directors at mentis does have the ability to set the ceo salary level below or above the median range based upon the factors mentioned above, while also considering tenure at the agency and experience at the ceo level. Each february, the executive committee conducts a performance review with the executive director. At that time, the committee makes a recommendation to the board at large for a possible increase in compensation. This is put to a board vote in march-april, in time to allow any increase to be planned for in mentis' upcoming july 1 fy budget.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mentis
EIN
94-1236934
Phone
7072550966
Address
709 FRANKLIN STREET, NAPA, CA 94559

Signing Officer

Name
Robert Weiss
Title
Executive Director
Phone
7072550966
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Weiss
Formed
1950
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
43

Preparer

Firm
Jones & Perry Inc
Address
1443 MAIN STREET 135-D, NAPA, CA 94559
Preparer
Kimberly a Jones
Phone
9164810845
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has taken no uncertain tax positions under fin48.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/ActivityOrMissionDesc0MENTIS PROVIDES BILINGUAL PROFESSIONAL MENTAL HEALTH SERVICES TO PEOPLE THROUGHOUT THE COUNTY OF EVERY AGE, STAGE AND INCOME LEVEL.AT MENTIS, WE BELIEVE EQUIPPING OUR RESIDENTS WITH THE TOOLS THEY NEED TO LIVE EMOTIONALLY, HEALTHY, STABLE LIVES CREATES A COMMUNITY OF ENDURING STRENGTH. EVERY DAY, OUR STAFF OF CLINICIANS WORKS THROUGHOUT THE COUNTY TO COUNSEL, SUPPORT AND COACH THOSE WHO NEED TO OVERCOME THE HURDLES THAT LIFE CAN THROW AT US. BECAUSE EVERYONE NEEDS SUPPORT AT TIMES, AND WITHOUT US, PEOPLE THROUGHOUT THE VALLEY WOULD NEEDLESSLY SUFFER IN SILENCE.
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IRS990/Desc0MENTIS IS DEDICATED TO THE EMOTIONAL HEALTH AND WELLNESS OF OUR COMMUNITY BY PROVIDING AFFORDABLE AND PROFESSIONAL MENTAL HEALTH TREATMENT SERVICES FOR PEOPLE OF ALL AGES LIVING IN NAPA COUNTY. AT MENTIS, WE BELIEVE EQUIPPING OUR RESIDENTS WITH THE TOOLS THEY NEED TO LIVE EMOTIONALLY HEALTHY, STABLE LIVES CREATES A COMMUNITY OF ENDURING STRENGTH. WHICH IS WHY, EVERY DAY OUR STAFF OF CLINICIANS WORKS TO COUNSEL, SUPPORT AND COACH THOSE WHO NEED TO OVERCOME THE HURDLES THAT LIFE CAN THROW AT US. EVERYONE NEEDS SUPPORT AT TIMES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt0156136
IRS990/GainOrLossGrp/OtherAmt0-360
IRS990/GainOrLossGrp/SecuritiesAmt0-1015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0589330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0320765
IRS990/GrossReceiptsAmt03690966
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0754
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt030068
IRS990/InsuranceGrp/TotalAmt031899
IRS990/InvestmentIncomeGrp/ExclusionAmt08104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08104
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266361
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0548552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473831
IRS990/LandBldgEquipCostOrOtherBssAmt01022383
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0360
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0321780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01394
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01394
IRS990/MissionDesc0MENTIS IS A BI-LINGUAL AND PROFESSIONAL PROVIDER OF MENTAL HEALTH SERVICES THROUGHOUT NAPA COUNTY TO PEOPLE OF EVERY AGE, STAGE, AND INCOME LEVEL. OUR MENTAL HEALTH SERVICES ARE DESIGNED TO SUPPORT INDIVIDUALS AND FAMILIES EXPERIENCING EMOTIONAL DISTRESS AND DISRUPTED DAILY FUNCTIONING AT HOME, WORK, SCHOOL, AND IN THE COMMUNITY.OUR PROGRAMS SERVE OVER 775 PEOPLE EACH YEAR, SPANNING THE AGE, ETHNICITY, GEOGRAPHICAL LOCATION, AND ECONOMIC STATUS OF THE LOCAL POPULATION. WE COLLABORATE WITH OTHER AGENCIES, ADVOCATE FOR CHANGE, MAINTAIN OUR FINANCIAL VIABILITY, AND TAKE RESPONSIBILITY FOR ALL THAT WE DO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01339767
IRS990/NetAssetsOrFundBalancesEOYAmt01221269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01339767
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01221269
IRS990/NoncashContributionsAmt097242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012827
IRS990/OccupancyGrp/ManagementAndGeneralAmt048130
IRS990/OccupancyGrp/ProgramServicesAmt0125000
IRS990/OccupancyGrp/TotalAmt0185957
IRS990/OfficeExpensesGrp/FundraisingAmt010406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036213
IRS990/OfficeExpensesGrp/ProgramServicesAmt059443
IRS990/OfficeExpensesGrp/TotalAmt0106062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202631
IRS990/OtherExpensesGrp/Desc0RESIDENT BILLS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01533
IRS990/OtherExpensesGrp/ProgramServicesAmt020430
IRS990/OtherExpensesGrp/ProgramServicesAmt11084
IRS990/OtherExpensesGrp/TotalAmt020430
IRS990/OtherExpensesGrp/TotalAmt12643
IRS990/OtherLiabilitiesGrp/BOYAmt0392471
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt01394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01870323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159451
IRS990/PayrollTaxesGrp/TotalAmt0190572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033788
IRS990/PrincipalOfficerNm0ROBERT WEISS
IRS990/PriorPeriodAdjustmentsAmt048692
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01611828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0536248
IRS990/PYOtherRevenueAmt0308010
IRS990/PYProgramServiceRevenueAmt01210591
IRS990/PYRevenuesLessExpensesAmt0301362
IRS990/PYSalariesCompEmpBnftPaidAmt02292883
IRS990/PYTotalExpensesAmt02829131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03130493
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01329239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01026454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01860951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07598078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04182783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74610
IRS990ScheduleA/PublicSupportPY170Pct00.76260
IRS990ScheduleA/PublicSupportTotal170Amt06279732
IRS990ScheduleA/SubstantialContributorsTotAmt01318346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01026454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01860951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07598078
IRS990ScheduleA/TotalSupportAmt08416362
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01394
IRS990ScheduleD/ExpensesSubtotalAmt03290795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01394
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01394
IRS990ScheduleD/LandGrp/BookValueAmt0239760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239760
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0367534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0592623
IRS990ScheduleD/RevenueNotReportedAmt0-28072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01394
IRS990ScheduleD/RevenueSubtotalAmt03151677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS UNDER FIN48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473831
IRS990ScheduleD/TotalExpensesPerForm990Amt03292189
IRS990ScheduleD/TotalRevenuePerForm990Amt03153071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03123605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03290795
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FEASIBILITY STUDY FOR CAPITAL PROJECT CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18333
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRIMHALL & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018333
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0850 S BROADWAY SUITE 1005
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090014

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,676
Liabilities
$240,407
Net assets
$1,221,269
Revenue
$3,153,071
Expenses
$3,292,189
Net income
-$139,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$4.35$8.99$6.67$5.72$0.95
2024Detailed filing. Detailed filing data is available for this year.$11.4$3.42$8.03$8.80$5.84$2.97
2023Detailed filing. Detailed filing data is available for this year.$8.20$3.16$5.05$7.36$3.54$3.82
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$3.15$3.29$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.63$1.34$3.13$2.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.98$2.64$2.66$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.17$0.99$2.48$2.62$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.17$1.14$2.31$2.20$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.18$2.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.91$1.84$0.07
2015Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$1.55$1.38$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.62$1.00$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.53$0.09$0.88
2012Summary only. Only limited summary data is available for this year.$0.51$0.50$0.01$0.92$0.92$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.51$0.01$0.87$0.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.52$0.05$0.93