Civic Intelligence

Comprehensive Mental Health Systems Inc

990 • Fiscal year 2011 • EIN 04-2695655

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 02, 2012

Organization ProfileCMHSMA.ORG

View Organization Page

331R State Road02747
Siviq Scores

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

Liabilities / Assets

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,137,076

Down $249,091 (-10%) from 2010

Net Assets

Up

$405,233

Up $71,550 (+21%) from 2010

Liabilities

Down

$1,731,843

Down $320,641 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,800,196

Up $30,158 (+0.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,386,167Liabilities 2010: $2,052,484Net Assets 2010: $333,6832010Assets 2011: $2,137,076Liabilities 2011: $1,731,843Net Assets 2011: $405,2332011Assets 2012: $1,894,244Liabilities 2012: $1,487,397Net Assets 2012: $406,8472012Assets 2013: $2,959,282Liabilities 2013: $2,633,601Net Assets 2013: $325,6812013Assets 2014: $2,993,213Liabilities 2014: $2,519,333Net Assets 2014: $473,8802014Assets 2015: $3,219,282Liabilities 2015: $2,566,215Net Assets 2015: $653,0672015Assets 2016: $3,109,776Liabilities 2016: $2,280,334Net Assets 2016: $829,4422016Assets 2017: $3,960,214Liabilities 2017: $2,668,783Net Assets 2017: $1,291,4312017Assets 2018: $4,497,998Liabilities 2018: $3,201,606Net Assets 2018: $1,296,3922018Assets 2019: $4,175,372Liabilities 2019: $2,835,059Net Assets 2019: $1,340,3132019Assets 2020: $4,226,846Liabilities 2020: $2,854,258Net Assets 2020: $1,372,5882020Assets 2021: $4,655,143Liabilities 2021: $3,466,681Net Assets 2021: $1,188,4622021Assets 2022: $3,589,910Liabilities 2022: $2,669,920Net Assets 2022: $919,9902022Assets 2023: $3,549,515Liabilities 2023: $2,567,363Net Assets 2023: $982,1522023Assets 2024: $3,233,128Liabilities 2024: $2,279,899Net Assets 2024: $953,2292024

Highlighted filing

2011

Assets$2,137,076
Liabilities$1,731,843
Net Assets$405,233
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,770,0382010Expenses 2011: $6,800,1962011Expenses 2012: $6,679,3462012Revenue 2013: $7,087,904Expenses 2013: $7,169,070Net Income 2013: -$81,1662013Revenue 2014: $7,867,451Expenses 2014: $7,719,252Net Income 2014: $148,1992014Revenue 2015: $9,214,772Expenses 2015: $9,035,585Net Income 2015: $179,1872015Revenue 2016: $9,502,146Expenses 2016: $9,325,771Net Income 2016: $176,3752016Revenue 2017: $10,292,083Expenses 2017: $9,830,094Net Income 2017: $461,9892017Revenue 2018: $10,327,343Expenses 2018: $10,322,382Net Income 2018: $4,9612018Revenue 2019: $10,600,911Expenses 2019: $10,556,990Net Income 2019: $43,9212019Revenue 2020: $11,008,520Expenses 2020: $10,976,245Net Income 2020: $32,2752020Revenue 2021: $11,021,787Expenses 2021: $11,205,913Net Income 2021: -$184,1262021Revenue 2022: $11,614,122Expenses 2022: $11,882,594Net Income 2022: -$268,4722022Revenue 2023: $10,980,174Expenses 2023: $10,918,012Net Income 2023: $62,1622023Revenue 2024: $11,167,536Expenses 2024: $11,196,459Net Income 2024: -$28,9232024

Highlighted filing

2011

Revenue-
Expenses$6,800,196
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Gross Receipts
$6,871,746
Mission and Program Overview

Mission

To provide community and day rehabiliation, developmentally disabled and head injured adults to allow them to live a full and active life.

Major Activities

Activity 2
Rehabilitative, residential and supported employment services for adults with head injuries.
Filing and Contact Details

Filer

EIN
04-2695655
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IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTIVE OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/Explanation6INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation7KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF
IRS990ScheduleO/GeneralExplanation/Explanation8THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL
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IRS990ScheduleO/GeneralExplanation/Explanation23DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR
IRS990ScheduleO/GeneralExplanation/Explanation24RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation25DIRECTORS & OFFICERS INSURANCE 4994. 0. 4994. 0. LEASED OFFICE EQUIPMENT 13867. 0. 13867. 0. POSTAGE 3934. 805. 3129. 0. TELEPHONE 41360. 31152. 10208. 0. PROGRAM SUPPLIES & MATERIALS 10807. 10807. 0. 0. CLIENT PERSONAL ALLOWANCES 21853. 21853. 0. 0. MEDICAL/PHARMACY EXPENSES 10371. 10371. 0. 0. CLIENT TRAVEL 66389. 66389. 0. 0. STAFF TRAINING 3985. 3955. 30. 0. ACCRUAL ADJ 38589. 34117. 4472. 0. AUDIT FEES 8596. 0. 8596. 0. VEHICLE EXPENSE 36435. 36435. 0. 0. WORKING CAPITAL INTEREST 13422. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier23Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier24Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10331R STATE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0NORTH DARTMOUTH
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002747
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05089992906
IRS990/TotalAssets/BOY02386167

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,137,076
Liabilities
$1,731,843
Net assets
$405,233
Revenue
-
Expenses
$6,800,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$2.28$0.95$11.2$11.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.55$2.57$0.98$11.0$10.9$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.67$0.92$11.6$11.9$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$3.47$1.19$11.0$11.2$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.85$1.37$11.0$11.0$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.84$1.34$10.6$10.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$3.20$1.30$10.3$10.3$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.67$1.29$10.3$9.83$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.28$0.83$9.50$9.33$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$2.57$0.65$9.21$9.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.52$0.47$7.87$7.72$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$2.63$0.33$7.09$7.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.49$0.41$6.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.73$0.41$6.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.05$0.33$6.77