Civic Intelligence

Forensic Mental Health Association of Ca

990 • Fiscal year 2014 • EIN 94-2780630

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization Profilewww.fmhac.net
665 3rd Street No 51694107

(415) 407-1344

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,330

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$387,065

Down $4,308 (-1.1%) from 2013

Net Assets

Down

$375,963

Down $9,713 (-2.5%) from 2013

Liabilities

Up

$11,102

Up $5,405 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$227,666

Down $14,895 (-6.1%) from 2013

Expenses

Up

$252,589

Up $43,895 (+21%) from 2013

Net Income

Down

-$24,923

Down $58,790 (-174%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2012: $331,138Liabilities 2012: $2,640Net Assets 2012: $328,4982012Assets 2013: $391,373Liabilities 2013: $5,697Net Assets 2013: $385,6762013Assets 2014: $387,065Liabilities 2014: $11,102Net Assets 2014: $375,9632014Assets 2015: $330,065Liabilities 2015: $3,824Net Assets 2015: $326,2412015Assets 2016: $337,481Liabilities 2016: $5,454Net Assets 2016: $332,0272016Assets 2017: $391,775Liabilities 2017: $11,767Net Assets 2017: $380,0082017Assets 2018: $406,263Liabilities 2018: $0Net Assets 2018: $406,2632018Assets 2019: $476,636Liabilities 2019: $3,065Net Assets 2019: $473,5712019Assets 2020: $444,750Liabilities 2020: $2,469Net Assets 2020: $442,2812020Assets 2021: $505,896Liabilities 2021: $3,822Net Assets 2021: $502,0742021Assets 2022: $366,362Liabilities 2022: $378Net Assets 2022: $365,9842022Assets 2023: $377,075Liabilities 2023: $1,988Net Assets 2023: $375,0872023Assets 2024: $301,902Liabilities 2024: $664Net Assets 2024: $301,2382024

Highlighted filing

2014

Assets$387,065
Liabilities$11,102
Net Assets$375,963
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $175,938Expenses 2012: $160,155Net Income 2012: $15,7832012Revenue 2013: $242,561Expenses 2013: $208,694Net Income 2013: $33,8672013Revenue 2014: $227,666Expenses 2014: $252,589Net Income 2014: -$24,9232014Revenue 2015: $211,015Expenses 2015: $248,054Net Income 2015: -$37,0392015Revenue 2016: $254,202Expenses 2016: $243,232Net Income 2016: $10,9702016Revenue 2017: $292,366Expenses 2017: $263,276Net Income 2017: $29,0902017Revenue 2018: $321,557Expenses 2018: $275,145Net Income 2018: $46,4122018Revenue 2019: $429,231Expenses 2019: $371,035Net Income 2019: $58,1962019Revenue 2020: $347,227Expenses 2020: $387,044Net Income 2020: -$39,8172020Revenue 2021: $282,521Expenses 2021: $271,289Net Income 2021: $11,2322021Revenue 2022: $360,818Expenses 2022: $421,074Net Income 2022: -$60,2562022Revenue 2023: $476,044Expenses 2023: $471,874Net Income 2023: $4,1702023Revenue 2024: $371,439Expenses 2024: $466,825Net Income 2024: -$95,3862024

Highlighted filing

2014

Revenue$227,666
Expenses$252,589
Net Income-$24,923
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$231,005
Mission and Program Overview

Mission

To advance the provision of mental health services to persons involved in the criminal justice system and to provide educational opportunities to the professionals involved in the delivery of these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,751$282,128▲ $10,377
Savings and Temporary Cash Investments$46,009$52,584▲ $6,575
Cash and Non-Interest-Bearing Accounts$72,865$51,605▼ $21,260
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$391,373$387,065▼ $4,308
Other Assets Total$748$748→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,697$11,102▲ $5,405
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,697$11,102▲ $5,405
Net Assets / Fund Balance
Unrestricted Net Assets$385,676$375,963▼ $9,713
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$385,676$375,963▼ $9,713
Total Liabilities and Net Assets / Fund Balance$391,373$387,065▼ $4,308
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly WillenbringExecutive DirectorFT$64,330$64,330

Board Members and Trustees

NameTitle
Munir Sewani PhDPresident
Sam Knudsen EsqVice President
Jane Lovelle LCSWDirector
Kelly Ross LCSWDirector
Cynthia Lermond PsyDSecretary
Kevin Rice LCSWTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,598
Program Service Revenue
$151,350
Investment Income
$11,435
Other Revenue
$5,283
All Other Contributions
$30,553
Change in Net Assets
$-24,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,865
Salaries, Compensation, and Employee Benefits$76,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$95,520$0$0$95,520
Current Officers, Directors, Trustees, and Key Employees$32,165$32,165$0$64,330
Other Employee Benefits$3,276$3,276$0$6,552
Occupancy$3,000$3,000$0$6,000
Travel$5,811$0$0$5,811
Payroll Taxes$2,590$2,590$0$5,180
Office Expenses$0$4,504$0$4,504
Fees for Services Other$0$3,566$0$3,566
Insurance$0$2,949$0$2,949
Advertising$0$2,444$0$2,444
Other Expenses$1,560$0$0$1,560
Benefits to Members$1,019--$1,019
Fees for Services Accounting$0$975$0$975
Pension Plan Contributions$0$643$0$643
All Other Expenses$0$309$0$309
Total Functional Expenses$191,451$61,138$0$252,589
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 6

“Association has members that pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“Association members elect board members.”

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is provided to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Executive Director is voted on and approved by the board. Comparability data is utilized.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
94-2780630
Phone
4154071344

Signing Officer

Name
Molly Willenbring
Title
Executive Director
Phone
4154071344
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Willenbring
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
13

Preparer

Preparer
Linda Samaniego
Phone
5104895787
Raw XML AppendixShowing 400 of 631 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/Desc0Conference. The annual conference meets our mission of education directly as we host an average of 400 people each year attending the training. We have expanded the curricula offered and obtained additional Continuing Education approvals so as to include the full variety of professionals involved in forensic mental health services. We have concentrated on providing the most cutting edge information so the service providers who attend our conference provide high quality services to incarcerated mentally ill individuals.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Munir Sewani PhD
IRS990/Form990PartVIISectionAGrp/PersonNm2Jane Lovelle LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Lermond PsyD
IRS990/Form990PartVIISectionAGrp/PersonNm4Sam Knudsen Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Rice LCSW
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To advance the provision of mental health services to persons involved in the criminal justice system and to provide educational opportunities to the professionals involved in the delivery of these services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0385676
IRS990/NetAssetsOrFundBalancesEOYAmt0375963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-286
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015210
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06552
IRS990/OtherExpensesGrp/Desc0Bank and merchant fees
IRS990/OtherExpensesGrp/Desc1Telephone and internet
IRS990/OtherExpensesGrp/Desc2Discussion forum expense
IRS990/OtherExpensesGrp/Desc3Member communications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11120
IRS990/OtherExpensesGrp/ProgramServicesAmt245390
IRS990/OtherExpensesGrp/ProgramServicesAmt31560
IRS990/OtherExpensesGrp/TotalAmt03597
IRS990/OtherExpensesGrp/TotalAmt12240
IRS990/OtherExpensesGrp/TotalAmt245390
IRS990/OtherExpensesGrp/TotalAmt31560
IRS990/OtherRevenueTotalAmt05283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02590
IRS990/PayrollTaxesGrp/ProgramServicesAmt02590
IRS990/PayrollTaxesGrp/TotalAmt05180
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Molly Willenbring
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0Conference Tuition
IRS990/ProgramServiceRevenueGrp/Desc1One Day Training Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19515
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19515
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0One Day Training - The One-Day Training Program offers in-depth trainings to forensic mental health professionals on topics in specialty areas and/or those which need a full day of instruction. We implemented these trainings so that service providers would have access to the information needed to increase the quality of the mental health services they provide to personal involved in the criminal justice system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09515
IRS990/ProgSrvcAccomActy3Grp/Desc0Words to Deeds - is a small annual discussion forum for decision-makers and thought-leaders in CA to share best practices and encourage them to collaborate and take action on difficult issues. We introduced this program to facilitate communication between the wide range of professionals who work in this field and to foster champions for treatment of people with mental illness in the criminal justice system. Both of these goals will, ultimately, advance our mission of increasing the quality of services for incarcerated mentally ill individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045390
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Newsletter and member communication
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0789
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt01008
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09859
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYOtherRevenueAmt04175
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IRS990/PYRevenuesLessExpensesAmt033867
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IRS990/PYTotalExpensesAmt0208694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242561
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,065
Liabilities
$11,102
Net assets
$375,963
Revenue
$227,666
Expenses
$252,589
Net income
-$24,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.01$3.01$3.71$4.67$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.75$4.76$4.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$3.61$4.21$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.04$5.02$2.83$2.71$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.02$4.42$3.47$3.87$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.74$4.29$3.71$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$3.22$2.75$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.12$3.80$2.92$2.63$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$2.54$2.43$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$2.11$2.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$2.28$2.53$0.25
2013Summary only. Only limited summary data is available for this year.$3.91$0.06$3.86$2.43$2.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.28$1.76$1.60$0.16
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