Civic Intelligence

Comprehensive Mental Health Systems Inc

990 • Fiscal year 2013 • EIN 04-2695655

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileCMHSMA.ORG
331R State RoadDartmouth, MA 02747
Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,959,282

Up $1,065,038 (+56%) from 2012

Net Assets

Down

$325,681

Down $81,166 (-20%) from 2012

Liabilities

Up

$2,633,601

Up $1,146,204 (+77%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$7,087,904

No earlier filing loaded for comparison.

Expenses

Up

$7,169,070

Up $489,724 (+7.3%) from 2012

Net Income

-$81,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2013

Assets$2,959,282
Liabilities$2,633,601
Net Assets$325,681
Open 2013 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

2013

Revenue$7,087,904
Expenses$7,169,070
Net Income-$81,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$7,087,904
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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABL
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IRS990ScheduleO/GeneralExplanation/Explanation2OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS
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
IRS990ScheduleO/GeneralExplanation/Explanation9CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation10AS A PART OF THE BOARD OF DIRECTORS' ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation11THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF
IRS990ScheduleO/GeneralExplanation/Explanation12SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE
IRS990ScheduleO/GeneralExplanation/Explanation13ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN
IRS990ScheduleO/GeneralExplanation/Explanation14THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE
IRS990ScheduleO/GeneralExplanation/Explanation15RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING
IRS990ScheduleO/GeneralExplanation/Explanation16THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation17THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF
IRS990ScheduleO/GeneralExplanation/Explanation18MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation19UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE
IRS990ScheduleO/GeneralExplanation/Explanation20MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS
IRS990ScheduleO/GeneralExplanation/Explanation21AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation22THE FINANCE COMMITTEE AS A COMMITTEE OF THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation23DIRECTORS, REVIEWS AND APPROVES THE AUDITOR SELECTION FOR
IRS990ScheduleO/GeneralExplanation/Explanation24RECOMMENDATION TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation25LEASED OFFICE EQUIPMENT 22492. 3860. 18632. 0. TELEPHONE 42067. 37460. 4607. 0. PROGRAM SUPPLIES & MATERIALS 10506. 10506. 0. 0. CLIENT PERSONAL ALLOWANCES 19791. 19791. 0. 0. STAFF TRAINING 5384. 5384. 0. 0. PROVISION OF MATERIAL GOODS/SVC. 11572. 11572. 0. 0. DIRECT CLIENT WAGES 1604. 1604. 0. 0. BANK CHARGES 10601. 5500. 5101. 0. LOSS ON SALE OF LONG-LIVED ASSETS 4617. 4617. 0. 0. PRINTING 488. 488. 0. 0. POSTAGE 4656. 0. 4656. 0. MISCELLANEOUS 255. 200. 55. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier14Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier15Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier16Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier17Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier18Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier19Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier20Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, 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/SubjectToProxyTax0false
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/BOY01894244
IRS990/TotalAssetsBOY01894244
IRS990/TotalAssets/EOY02959282
IRS990/TotalAssetsEOY02959282
IRS990/TotalCompGT150K0false
IRS990/TotalContributions06707471
IRS990/TotalExpensesCurrentYear07169070
IRS990/TotalExpensesPriorYear06679346
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0619276
IRS990/TotalFunctionalExpenses/ProgramServices06549794
IRS990/TotalFunctionalExpenses/Total07169070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01487397
IRS990/TotalLiabilitiesBOY01487397
IRS990/TotalLiabilities/EOY02633601
IRS990/TotalLiabilitiesEOY02633601
IRS990/TotalLiabNetAssetsFundBalances/BOY01894244
IRS990/TotalLiabNetAssetsFundBalances/EOY02959282
IRS990/TotalNbrEmployees0213
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0406847
IRS990/TotalNetAssetsFundBalances/EOY0325681
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,959,282
Liabilities
$2,633,601
Net assets
$325,681
Revenue
$7,087,904
Expenses
$7,169,070
Net income
-$81,166
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