Civic Intelligence

Clinical & Support Options Inc.

990 • Fiscal year 2012 • EIN 04-2206041

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

8 Atwood Drive No 30101060
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,221,621

Up $3,818,270 (+87%) from 2011

Net Assets

Up

$2,114,185

Up $293,033 (+16%) from 2011

Liabilities

Up

$6,107,436

Up $3,525,237 (+137%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,286,010

Up $1,203,555 (+6.7%) from 2011

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.

$80M$60M$40M$20M$0Assets 2011: $4,403,351Liabilities 2011: $2,582,199Net Assets 2011: $1,821,1522011Assets 2012: $8,221,621Liabilities 2012: $6,107,436Net Assets 2012: $2,114,1852012Assets 2013: $9,070,298Liabilities 2013: $6,084,979Net Assets 2013: $2,985,3192013Assets 2014: $9,398,211Liabilities 2014: $5,721,331Net Assets 2014: $3,676,8802014Assets 2015: $9,749,110Liabilities 2015: $5,290,759Net Assets 2015: $4,458,3512015Assets 2016: $10,342,481Liabilities 2016: $5,127,629Net Assets 2016: $5,214,8522016Assets 2017: $16,596,177Liabilities 2017: $5,200,252Net Assets 2017: $11,395,9252017Assets 2018: $17,487,581Liabilities 2018: $5,706,308Net Assets 2018: $11,781,2732018Assets 2019: $18,698,923Liabilities 2019: $5,854,879Net Assets 2019: $12,844,0442019Assets 2020: $23,808,432Liabilities 2020: $6,086,293Net Assets 2020: $17,722,1392020Assets 2021: $27,764,214Liabilities 2021: $5,485,081Net Assets 2021: $22,279,1332021Assets 2022: $31,205,983Liabilities 2022: $4,453,162Net Assets 2022: $26,752,8212022Assets 2023: $57,498,974Liabilities 2023: $17,957,223Net Assets 2023: $39,541,7512023Assets 2024: $70,369,078Liabilities 2024: $21,588,370Net Assets 2024: $48,780,7082024

Highlighted filing

2012

Assets$8,221,621
Liabilities$6,107,436
Net Assets$2,114,185

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2011: $18,082,4552011Expenses 2012: $19,286,0102012Revenue 2013: $23,704,972Expenses 2013: $22,838,167Net Income 2013: $866,8052013Revenue 2014: $24,784,528Expenses 2014: $24,104,419Net Income 2014: $680,1092014Revenue 2015: $26,185,791Expenses 2015: $25,389,642Net Income 2015: $796,1492015Revenue 2016: $28,112,988Expenses 2016: $27,339,958Net Income 2016: $773,0302016Revenue 2017: $31,867,926Expenses 2017: $30,962,497Net Income 2017: $905,4292017Revenue 2018: $33,552,291Expenses 2018: $33,263,283Net Income 2018: $289,0082018Revenue 2019: $37,852,882Expenses 2019: $36,617,821Net Income 2019: $1,235,0612019Revenue 2020: $46,285,192Expenses 2020: $41,612,682Net Income 2020: $4,672,5102020Revenue 2021: $46,919,609Expenses 2021: $42,615,272Net Income 2021: $4,304,3372021Revenue 2022: $46,141,493Expenses 2022: $41,649,744Net Income 2022: $4,491,7492022Revenue 2023: $65,505,410Expenses 2023: $52,509,359Net Income 2023: $12,996,0512023Revenue 2024: $67,033,793Expenses 2024: $57,881,730Net Income 2024: $9,152,0632024

Highlighted filing

2012

Revenue-
Expenses$19,286,010
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$19,721,256
Mission and Program Overview

Mission

See schedule oclinical and support options, inc. (cso) is a community agency in massachusetts, providing a full range of comprehensive mental health, crisis stabilization, psychiatric and counseling services to adults, children, families, couples and seniors throughout the 4 counties of western massachusetts. This continuum of care is available at facilities in greenfield, orange, athol, northampton, amherst, pittsfield and springfield.cso is a full service behavioral health agency, which commits internally to excellence in our services while we collaborate externally with community partners to establish and participate in a comprehensive system of assistance and resources for the residents of our communities.

Major Activities

Activity 2
Family support services - services provided are based on an atmosphere of safety and predictability to help consumers live independently in the community. Totals for the year: 701 people served, 100,120 hours of service.
Activity 3
Crisis and respite services - the crisis team provides immediate and respectful support through our telephone hotline and face-to-face evaluations. Totals for the year: 3,367 people served, 6,117 bed days and 5,774 crisis evaluations.
Filing and Contact Details

Filer

EIN
04-2206041
Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990/MissionDescription0CLINICAL AND SUPPORT OPTIONS, INC. (CSO) IS A COMMUNITY AGENCY IN MASSACHUSETTS, PROVIDING A FULL RANGE OF COMPREHENSIVE MENTAL HEALTH, CRISIS STABILIZATION, PSYCHIATRIC AND COUNSELING SERVICES TO ADULTS, CHILDREN, FAMILIES, COUPLES AND SENIORS THROUGHOUT THE 4 COUNTIES OF WESTERN MASSACHUSETTS. THIS CONTINUUM OF CARE IS AVAILABLE AT FACILITIES IN GREENFIELD, ORANGE, ATHOL, NORTHAMPTON, PITTSFIELD AND SPRINGFIELD.CSO IS A FULL SERVICE BEHAVIORAL HEALTH AGENCY, WHICH COMMITS INTERNALLY TO EXCELLENCE IN OUR SERVICES WHILE WE COLLABORATE EXTERNALLY WITH COMMUNITY PARTNERS TO ESTABLISH AND PARTICIPATE IN A COMPREHENSIVE SYSTEM OF ASSISTANCE AND RESOURCES FOR THE RESIDENTS OF OUR COMMUNITIES.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear057008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051909
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273378
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05346
IRS990ScheduleA/GrossInvestmentIncome170/Total026352
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc070976184
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0131343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0143909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years084062
IRS990ScheduleA/OtherIncome170/Total0438110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.37050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33980
IRS990ScheduleA/PublicSupportTotal1700273378
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear057008
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054215
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077353
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032893
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051909
IRS990ScheduleA/Total170/Total0273378
IRS990ScheduleA/TotalSupport0737840
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04631579
IRS990ScheduleD/Buildings/Depreciation0313577
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04945156
IRS990ScheduleD/Equipment/BookValue0209502
IRS990ScheduleD/Equipment/Depreciation0221180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.4$21.6$48.8$67.0$57.9$9.15
2023Detailed filing. Detailed filing data is available for this year.$57.5$18.0$39.5$65.5$52.5$13.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$4.45$26.8$46.1$41.6$4.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$5.49$22.3$46.9$42.6$4.30
2020Detailed filing. Detailed filing data is available for this year.$23.8$6.09$17.7$46.3$41.6$4.67
2019Detailed filing. Detailed filing data is available for this year.$18.7$5.85$12.8$37.9$36.6$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$5.71$11.8$33.6$33.3$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.20$11.4$31.9$31.0$0.91
2016Detailed filing. Detailed filing data is available for this year.$10.3$5.13$5.21$28.1$27.3$0.77
2015Detailed filing. Detailed filing data is available for this year.$9.75$5.29$4.46$26.2$25.4$0.80
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.40$5.72$3.68$24.8$24.1$0.68
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.07$6.08$2.99$23.7$22.8$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$6.11$2.11$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$2.58$1.82$18.1