Civic Intelligence

Mental Health Systems Inc.

990 • Fiscal year 2012 • EIN 95-3302967

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 16, 2013

Organization ProfileTURNBHS.ORG

View Organization Page

9465 Farnham Street92123
Siviq Scores

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

Liabilities / Assets

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$31,362,634

Up $2,048,894 (+7.0%) from 2011

Net Assets

Up

$10,815,071

Up $585,195 (+5.7%) from 2011

Liabilities

Up

$20,547,563

Up $1,463,699 (+7.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$82,003,838

Down $531,754 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $29,850,654Liabilities 2010: $20,118,745Net Assets 2010: $9,731,9092010Assets 2011: $29,313,740Liabilities 2011: $19,083,864Net Assets 2011: $10,229,8762011Assets 2012: $31,362,634Liabilities 2012: $20,547,563Net Assets 2012: $10,815,0712012Assets 2013: $30,612,774Liabilities 2013: $19,270,411Net Assets 2013: $11,342,3632013Assets 2014: $32,719,905Liabilities 2014: $20,876,409Net Assets 2014: $11,843,4962014Assets 2015: $37,435,546Liabilities 2015: $24,978,307Net Assets 2015: $12,457,2392015Assets 2016: $34,494,581Liabilities 2016: $23,193,060Net Assets 2016: $11,301,5212016Assets 2017: $32,285,299Liabilities 2017: $22,499,199Net Assets 2017: $9,786,1002017Assets 2018: $30,540,757Liabilities 2018: $26,416,553Net Assets 2018: $4,124,2042018Assets 2019: $20,260,780Liabilities 2019: $19,637,060Net Assets 2019: $623,7202019Assets 2020: $25,108,389Liabilities 2020: $25,762,148Net Assets 2020: -$653,7592020Assets 2021: $30,562,198Liabilities 2021: $31,032,289Net Assets 2021: -$470,0912021Assets 2022: $26,073,589Liabilities 2022: $27,339,922Net Assets 2022: -$1,266,3332022Assets 2023: $42,247,641Liabilities 2023: $46,717,540Net Assets 2023: -$4,469,8992023

Highlighted filing

2012

Assets$31,362,634
Liabilities$20,547,563
Net Assets$10,815,071
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $90,629,7562010Expenses 2011: $82,535,5922011Expenses 2012: $82,003,8382012Expenses 2013: $77,742,6902013Revenue 2014: $74,988,503Expenses 2014: $74,487,370Net Income 2014: $501,1332014Revenue 2015: $75,475,724Expenses 2015: $75,235,418Net Income 2015: $240,3062015Revenue 2016: $72,288,274Expenses 2016: $73,443,992Net Income 2016: -$1,155,7182016Revenue 2017: $65,624,046Expenses 2017: $66,391,440Net Income 2017: -$767,3942017Revenue 2018: $64,185,859Expenses 2018: $67,021,402Net Income 2018: -$2,835,5432018Revenue 2019: $71,557,460Expenses 2019: $73,805,429Net Income 2019: -$2,247,9692019Revenue 2020: $91,461,172Expenses 2020: $92,565,637Net Income 2020: -$1,104,4652020Revenue 2021: $99,502,261Expenses 2021: $99,177,474Net Income 2021: $324,7872021Revenue 2022: $95,186,380Expenses 2022: $95,946,933Net Income 2022: -$760,5532022Revenue 2023: $99,103,124Expenses 2023: $102,189,597Net Income 2023: -$3,086,4732023

Highlighted filing

2012

Revenue-
Expenses$82,003,838
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 16, 2013
Return Version
2011v1.5
Gross Receipts
$82,606,775
Mission and Program Overview

Mission

To improve the lives of individuals, families, and communities impacted by substance abuse and behavioral health disorders.

Filing and Contact Details

Filer

EIN
95-3302967
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0182283
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071638
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0198424
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0595982
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011345
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027296
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05365
IRS990ScheduleA/GrossInvestmentIncome509/Total055488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear082323305

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,362,634
Liabilities
$20,547,563
Net assets
$10,815,071
Revenue
-
Expenses
$82,003,838
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$42.2$46.7$4.47$99.1$102$3.09
2022Summary only. Only limited summary data is available for this year.$26.1$27.3$1.27$95.2$95.9$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$31.0$0.47$99.5$99.2$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$25.8$0.65$91.5$92.6$1.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$19.6$0.62$71.6$73.8$2.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$26.4$4.12$64.2$67.0$2.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$22.5$9.79$65.6$66.4$0.77
2016Detailed filing. Detailed filing data is available for this year.$34.5$23.2$11.3$72.3$73.4$1.16
2015Detailed filing. Detailed filing data is available for this year.$37.4$25.0$12.5$75.5$75.2$0.24
2014Detailed filing. Detailed filing data is available for this year.$32.7$20.9$11.8$75.0$74.5$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$19.3$11.3$77.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$20.5$10.8$82.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$19.1$10.2$82.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$20.1$9.73$90.6