Civic Intelligence

Cognitive-Behavioral Services Inc.

990 • Fiscal year 2011 • EIN 03-0598851

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$550,355

No earlier filing loaded for comparison.

Net Assets

$306,898

No earlier filing loaded for comparison.

Liabilities

$243,457

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

$1,634,748

No earlier filing loaded for comparison.

Expenses

$1,382,178

No earlier filing loaded for comparison.

Net Income

$252,570

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $550,355Liabilities 2011: $243,457Net Assets 2011: $306,8982011Assets 2012: $441,038Liabilities 2012: $296,969Net Assets 2012: $144,0692012Assets 2013: $520,585Liabilities 2013: $257,734Net Assets 2013: $262,8512013Assets 2014: $548,497Liabilities 2014: $121,812Net Assets 2014: $426,6852014Assets 2015: $940,393Liabilities 2015: $159,891Net Assets 2015: $780,5022015Assets 2016: $897,067Liabilities 2016: $149,586Net Assets 2016: $747,4812016Assets 2017: $759,689Liabilities 2017: $376,811Net Assets 2017: $382,8782017Assets 2018: $690,132Liabilities 2018: $124,079Net Assets 2018: $566,0532018Assets 2019: $1,239,572Liabilities 2019: $145,828Net Assets 2019: $1,093,7442019Assets 2021: $2,622,515Liabilities 2021: $596,001Net Assets 2021: $2,026,5142021Assets 2022: $3,065,858Liabilities 2022: $407,431Net Assets 2022: $2,658,4272022Assets 2023: $3,259,729Liabilities 2023: $500,238Net Assets 2023: $2,759,4912023Assets 2024: $2,751,394Liabilities 2024: $585,618Net Assets 2024: $2,165,7762024

Highlighted filing

2011

Assets$550,355
Liabilities$243,457
Net Assets$306,898
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,634,748Expenses 2011: $1,382,178Net Income 2011: $252,5702011Revenue 2012: $1,547,007Expenses 2012: $1,709,836Net Income 2012: -$162,8292012Revenue 2013: $1,998,673Expenses 2013: $1,879,891Net Income 2013: $118,7822013Revenue 2014: $2,828,491Expenses 2014: $2,681,542Net Income 2014: $146,9492014Revenue 2015: $4,128,741Expenses 2015: $3,698,383Net Income 2015: $430,3582015Revenue 2016: $4,726,229Expenses 2016: $4,762,493Net Income 2016: -$36,2642016Revenue 2017: $3,634,577Expenses 2017: $4,005,086Net Income 2017: -$370,5092017Revenue 2018: $3,488,093Expenses 2018: $3,300,507Net Income 2018: $187,5862018Revenue 2019: $8,427,788Expenses 2019: $3,686,203Net Income 2019: $4,741,5852019Revenue 2021: $4,903,546Expenses 2021: $4,190,244Net Income 2021: $713,3022021Revenue 2022: $5,334,148Expenses 2022: $4,690,158Net Income 2022: $643,9902022Revenue 2023: $5,349,545Expenses 2023: $5,248,481Net Income 2023: $101,0642023Revenue 2024: $4,485,519Expenses 2024: $5,151,455Net Income 2024: -$665,9362024

Highlighted filing

2011

Revenue$1,634,748
Expenses$1,382,178
Net Income$252,570
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Provision of quality mental health services for children, adults and families in the greater Philadelphia area who are low income or government subsidized, at risk clients who otherwise, would have not access to mental health services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$550,355
Liabilities
$243,457
Net assets
$306,898
Revenue
$1,634,748
Expenses
$1,382,178
Net income
$252,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.17$4.49$5.15$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.50$2.76$5.35$5.25$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.41$2.66$5.33$4.69$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.60$2.03$4.90$4.19$0.71
2019Summary only. Only limited summary data is available for this year.$1.24$0.15$1.09$8.43$3.69$4.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$3.49$3.30$0.19
2017Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$3.63$4.01$0.37
2016Summary only. Only limited summary data is available for this year.$0.90$0.15$0.75$4.73$4.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.94$0.16$0.78$4.13$3.70$0.43
2014Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$2.83$2.68$0.15
2013Summary only. Only limited summary data is available for this year.$0.52$0.26$0.26$2.00$1.88$0.12
2012Summary only. Only limited summary data is available for this year.$0.44$0.30$0.14$1.55$1.71$0.16
2011Summary only. Only limited summary data is available for this year.$0.55$0.24$0.31$1.63$1.38$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits