Civic Intelligence

Clinical & Support Options Inc.

990 • Fiscal year 2013 • EIN 04-2206041

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

8 Atwood Drive No 301Northampton, MA 01060
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$9,070,298

Up $848,677 (+10%) from 2012

Net Assets

Up

$2,985,319

Up $871,134 (+41%) from 2012

Liabilities

Down

$6,084,979

Down $22,457 (-0.4%) from 2012

Revenue

$23,704,972

No earlier filing loaded for comparison.

Expenses

Up

$22,838,167

Up $3,552,157 (+18%) from 2012

Net Income

$866,805

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

2013

Assets$9,070,298
Liabilities$6,084,979
Net Assets$2,985,319

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

2013

Revenue$23,704,972
Expenses$22,838,167
Net Income$866,805
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$23,704,972
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: 865 people served, 108,091 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 and short term community crisis stabilization services. Totals for the year: 3,151 people served, 5,971 bed days and 6,075 crisis evaluations.
Filing and Contact Details

Filer

EIN
04-2206041
Raw XML AppendixShowing 400 of 632 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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IRS990/ProgramServiceRevenue/Description2MASSACHUSETTS CONTRACTS
IRS990/ProgramServiceRevenue/Description3OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear019493131
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018848487
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12300914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21716516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3467799
IRS990/ProgramServiceRevenue/TotalRevenueColumn018848487
IRS990/ProgramServiceRevenue/TotalRevenueColumn12300914
IRS990/ProgramServiceRevenue/TotalRevenueColumn21716516
IRS990/ProgramServiceRevenue/TotalRevenueColumn3467799
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges04329
IRS990/ReconcilationRevenueExpenses0866805
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0310661
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue09402402
IRS990/RevenuesLessExpensesCY0866805
IRS990/RevenuesLessExpensesPriorYear0435246
IRS990/SalariesEtcCurrentYear017921888
IRS990/SalariesEtcPriorYear015928895
IRS990/SavingsAndTempCashInvestments/BOY02731
IRS990/SavingsAndTempCashInvestments/EOY02737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years054215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06212
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05427
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04725
IRS990ScheduleA/GrossInvestmentIncome170/Total027111
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc086536138
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022603
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043215
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0131343
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0143909
IRS990ScheduleA/OtherIncome170/Total0376651
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37050
IRS990ScheduleA/PublicSupportTotal1700253356
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031887
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057008
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years054215
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077353
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032893

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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