Civic Intelligence

Counseling Services Inc

990 • Fiscal year 2013 • EIN 01-0315038

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 25, 2014

78 Atlantic Place04106
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,725,047

Down $242,433 (-2.2%) from 2012

Net Assets

Up

$4,784,311

Up $377,588 (+8.6%) from 2012

Liabilities

Down

$5,940,736

Down $620,021 (-9.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,957,888

Down $778,823 (-3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,690,391Liabilities 2010: $5,776,379Net Assets 2010: $5,914,0122010Assets 2011: $10,999,073Liabilities 2011: $5,816,646Net Assets 2011: $5,182,4272011Assets 2012: $10,967,480Liabilities 2012: $6,560,757Net Assets 2012: $4,406,7232012Assets 2013: $10,725,047Liabilities 2013: $5,940,736Net Assets 2013: $4,784,3112013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$10,725,047
Liabilities$5,940,736
Net Assets$4,784,311

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $19,914,4172010Revenue 2011: $20,300,082Expenses 2011: $20,675,394Net Income 2011: -$375,3122011Revenue 2012: $21,139,507Expenses 2012: $21,736,711Net Income 2012: -$597,2042012Expenses 2013: $20,957,8882013Revenue 2014: $10,157,030Expenses 2014: $10,367,734Net Income 2014: -$210,7042014

Highlighted filing

2013

Revenue-
Expenses$20,957,888
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 25, 2014
Return Version
2012v2.3
Gross Receipts
$21,202,280
Mission and Program Overview

Mission

Counseling services, inc. (csi) is a comprehensive organization committed to offering easy access to a full continuum of high-quality, integrated and affordable community mental health and substance abuse resources and support for the people we serve. Csi is a creative organization that promotes innovation, evaluation and accountability in resource development and delivery. Our mission is to improve quality of life, enhance recovery and reduce stigma. We believe these efforts, combined with increasing pride and joy, are key to promoting personal growth, improved health and lasting satisfaction. Csi is a collaborative organization that works in partnership with the individuals and the communities we serve to make those communities healthier places to live. We are partners and leaders in creating an exceptional healthcare system for our constituents. More than words, our mission statement is a commitment, an obligation, a call to service.

Major Activities

Activity 2
Crisis services csi operates a comprehensive, 24-hour, 7-day-a-week (365 days a year) crisis intervention program for york county residents. A single toll-free number connects callers to professional crisis response counselors who can offer vital support, information, referral and mobile intervention services for children, adolescents and adults. This service can refer callers to csi or other agencies for outpatient, case management and psychiatric services. In addition, csi operates 24-hour crisis stabilization beds in saco which provide an alternative to hospitalization. There were 17,954 hours and 2,180 crisis bed days of service provided.
Activity 3
Children's services a child-centered and family-focused program. Csi works in concert with schools and other community systems to empower the family to maintain the safety of the child and provide a nurturing environment. Children's services include outpatient mental health and substance abuse services, psychiatric services, case management services, multi-systemic therapy and home and community treatment services. Providing these levels of care along with a clinical team approach allows for an easy transition from one level of care to another without the disruption, duplication and cost of changing providers. These services provide a safety net of care and can assist in decreasing psychiatric (continued at schedule o) (continued from page 2) hospitalization. There were 44,521 hours of service provided.
Filing and Contact Details

Filer

EIN
01-0315038
Raw XML AppendixShowing 400 of 833 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/Activity2/Description0CRISIS SERVICES CSI OPERATES A COMPREHENSIVE, 24-HOUR, 7-DAY-A-WEEK (365 DAYS A YEAR) CRISIS INTERVENTION PROGRAM FOR YORK COUNTY RESIDENTS. A SINGLE TOLL-FREE NUMBER CONNECTS CALLERS TO PROFESSIONAL CRISIS RESPONSE COUNSELORS WHO CAN OFFER VITAL SUPPORT, INFORMATION, REFERRAL AND MOBILE INTERVENTION SERVICES FOR CHILDREN, ADOLESCENTS AND ADULTS. THIS SERVICE CAN REFER CALLERS TO CSI OR OTHER AGENCIES FOR OUTPATIENT, CASE MANAGEMENT AND PSYCHIATRIC SERVICES. IN ADDITION, CSI OPERATES 24-HOUR CRISIS STABILIZATION BEDS IN SACO WHICH PROVIDE AN ALTERNATIVE TO HOSPITALIZATION. THERE WERE 17,954 HOURS AND 2,180 CRISIS BED DAYS OF SERVICE PROVIDED.
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IRS990/Activity3/Description0CHILDREN'S SERVICES A CHILD-CENTERED AND FAMILY-FOCUSED PROGRAM. CSI WORKS IN CONCERT WITH SCHOOLS AND OTHER COMMUNITY SYSTEMS TO EMPOWER THE FAMILY TO MAINTAIN THE SAFETY OF THE CHILD AND PROVIDE A NURTURING ENVIRONMENT. CHILDREN'S SERVICES INCLUDE OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES, PSYCHIATRIC SERVICES, CASE MANAGEMENT SERVICES, MULTI-SYSTEMIC THERAPY AND HOME AND COMMUNITY TREATMENT SERVICES. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC (CONTINUED AT SCHEDULE O) (CONTINUED FROM PAGE 2) HOSPITALIZATION. THERE WERE 44,521 HOURS OF SERVICE PROVIDED.
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IRS990/ActivityOrMissionDescription0COUNSELING SERVICES, INC. (CSI) IS A COMPREHENSIVE ORGANIZATION COMMITTED TO OFFERING EASY ACCESS TO A FULL CONTINUUM OF HIGH-QUALITY, INTEGRATED AND AFFORDABLE COMMUNITY MENTAL HEALTH AND SUBSTANCE ABUSE RESOURCES AND SUPPORT FOR THE PEOPLE WE SERVE. CSI IS A CREATIVE ORGANIZATION THAT PROMOTES INNOVATION, EVALUATION AND ACCOUNTABILITY IN RESOURCE DEVELOPMENT AND DELIVERY. OUR MISSION IS TO IMPROVE QUALITY OF LIFE, ENHANCE RECOVERY AND REDUCE STIGMA. WE BELIEVE THESE EFFORTS, COMBINED WITH INCREASING PRIDE AND JOY, ARE KEY TO PROMOTING PERSONAL GROWTH, IMPROVED HEALTH AND LASTING SATISFACTION. CSI IS A COLLABORATIVE ORGANIZATION THAT WORKS IN PARTNERSHIP WITH THE INDIVIDUALS AND THE COMMUNITIES WE SERVE TO MAKE THOSE COMMUNITIES HEALTHIER PLACES TO LIVE. WE ARE PARTNERS AND LEADERS IN CREATING AN EXCEPTIONAL HEALTHCARE SYSTEM FOR OUR CONSTITUENTS. MORE THAN WORDS, OUR MISSION STATEMENT IS A COMMITMENT, AN OBLIGATION, A CALL TO SERVICE.
IRS990/ActivityOther/Description0OTHER PSYCHIATRIC SERVICES-AN INTEGRAL PART OF CSI'S COMPREHENSIVE SERVICES INCLUDES THE AGENCY'S PSYCHIATRIC PROGRAM. PSYCHIATRISTS, NURSE PRACTITIONERS AND PHYSICIAN ASSISTANTS WORK IN PARTNERSHIP WITH THE CLIENT, THEIR FAMILY/SUPPORT SYSTEM, CLINICIAN AND TREATMENT TEAM. CSI PSYCHIATRIC STAFF PROVIDE PSYCHIATRIC EVALUATION AND MEDICATION MANAGEMENT AND ALSO PROVIDE CONSULTATION TO PRIMARY CARE PROVIDERS. CSI EMPLOYS A TEAM OF 15-20 PSYCHIATRIC STAFF WHO ARE LICENSED TO WORK WITH CHILDREN, ADOLESCENTS AND ADULTS. THERE WERE 12,895 HOURS OF SERVICE PROVIDED. ADULT OUTPATIENT SERVICES- ADULT SERVICES ARE DESIGNED TO RECOGNIZE CLIENTS' STRENGTHS, OPPORTUNITIES FOR GROWTH, AND TO FOCUS ON THEIR DIVERSITY BY OFFERING CLIENT FOCUSED TREATMENT PLANS WHILE PROVIDING OUTPATIENT PSYCHOTHERAPY SERVICES. THE GOAL IS TO IMPROVE THEIR QUALITY OF LIFE AND HELP THEM DEVELOP TO THEIR FULLEST POTENTIAL. CSI OFFERS A VARIETY OF COMPLEMENTARY THERAPIES INCLUDING MASSAGE, REIKI, AND ACUPUNCTURE, AS AN ADJUNCT TO TRADITIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THERE WERE 29,134 HOURS OF SERVICE PROVIDED. RESIDENTIAL SERVICES - CSI OPERATES INDEPENDENT AND SUPERVISED HOUSING. GROUP HOMES ARE LOCATED IN YORK AND BIDDEFORD AND TRANSITIONAL RESIDENTIAL HOUSING FACILITIES ARE OPERATED IN BIDDEFORD AND SANFORD. THERE WERE 8,808 DAYS OF SERVICE PROVIDED. SUBSTANCE ABUSE SERVICES- CSI PROVIDES SUBSTANCE ABUSE SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS AND AFFECTED OTHERS INCLUDING EVALUATIONS, INDIVIDUAL COUNSELING, GROUP COUNSELING, DRIVER EDUCATION AND DRUG COURT. ALL SERVICES ARE TAILORED TO MEET THE NEEDS IDENTIFIED IN THE EVALUATION. THERE WERE 4,648 HOURS OF SERVICE PROVIDED.
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IRS990/Description0COMMUNITY SUPPORT SERVICES THESE SERVICES ARE PROVIDED FOR INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A MAJOR MENTAL ILLNESS AND WHO HAVE SOME FUNCTIONAL IMPAIRMENT IN THE COMMUNITY. ONE GOAL FOR INDIVIDUALS RECEIVING THESE SERVICES IS TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY AND TO IMPROVE THEIR QUALITY OF LIFE. CSI PROVIDES THREE LEVELS OF CARE IN THE COMMUNITY SUPPORT PROGRAM: COMMUNITY INTEGRATION, ASSERTIVE COMMUNITY TREATMENT (ACT) AND COMMUNITY REHABILITATION SERVICES. ALL OF THE SERVICES ARE COMMUNITY BASED. ASSERTIVE COMMUNITY TREATMENT IS A MULTI-DISCIPLINARY TEAM APPROACH WHICH INCLUDES NURSING, PSYCHIATRY, SUBSTANCE ABUSE SERVICES, VOCATIONAL SERVICES, THERAPY AND CASE (CONTINUED AT SCHEDULE O). (CONTINUED FROM PAGE 2) MANAGEMENT SERVICES. COMMUNITY INTEGRATION SERVICES INCLUDE SUPPORTIVE COUNSELING AND CASE MANAGEMENT SERVICES. COMMUNITY REHABILITATION SERVICES ARE OFFERED IN TWO LOCATIONS, NORTH BERWICK AND BIDDEFORD. AT THESE SITES INDIVIDUALS LIVE IN INDEPENDENT APARTMENTS WHICH ARE SUPERVISED 12 HOURS A DAY AND HAVE STAFF ON CALL 24/7. PROVIDING THESE LEVELS OF CARE ALONG WITH A CLINICAL TEAM APPROACH ALLOWS FOR AN EASY TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER WITHOUT THE DISRUPTION, DUPLICATION AND COST OF CHANGING PROVIDERS. THESE SERVICES PROVIDE A SAFETY NET OF CARE AND CAN ASSIST IN DECREASING PSYCHIATRIC HOSPITALIZATION. LASTLY, CSI OFFERS OPPORTUNITIES FOR PEER INVOLVEMENT INCLUDING TWO SOCIAL CLUBS IN THE SANFORD/SPRINGVALE AND BIDDEFORD COMMUNITIES. THERE IS ALSO OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE IN LIFE ENRICHMENT AND PEER ACTIVITIES. THERE WERE 37,017 COMMUNITY INTEGRATION HOURS AND 5,231 DAYS OF COMMUNITY REHABILITATION SERVICE PROVIDED. CSI'S TWO ACT TEAMS EACH MAINTAIN AN AVERAGE CENSUS OF 65 CLIENTS RECEIVING SERVICES FROM THE MULTI-DISCIPLINARY TEAM.
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IRS990/ProgramServiceRevenue/Description1CLIENT ROOM & BOARD
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