Civic Intelligence

Cls Supports Inc

990EZ • Fiscal year 2012 • EIN 20-1540688

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
35425 Michigan Avenue West48184-1687
Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,265

Down $7,330 (-63%) from 2011

Net Assets

Down

-$365

Down $1,010 (-157%) from 2011

Liabilities

Down

$4,630

Down $6,320 (-58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,010

Down $530,541 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $58,070Liabilities 2010: $58,028Net Assets 2010: $422010Assets 2011: $11,595Liabilities 2011: $10,950Net Assets 2011: $6452011Assets 2012: $4,265Liabilities 2012: $4,630Net Assets 2012: -$3652012Assets 2013: $5,882Liabilities 2013: $5,436Net Assets 2013: $4462013Assets 2014: $100Net Assets 2014: $1002014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$4,265
Liabilities$4,630
Net Assets-$365
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $516,0432010Expenses 2011: $531,5512011Expenses 2012: $1,0102012Revenue 2013: $5,000Expenses 2013: $4,189Net Income 2013: $8112013Revenue 2014: $1,210Expenses 2014: $1,556Net Income 2014: -$3462014Expenses 2015: $1002015

Highlighted filing

2012

Revenue-
Expenses$1,010
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide direct care support to mental health consumers in kentucky.

Filing and Contact Details

Filer

EIN
20-1540688
Raw XML Appendix132 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0TOM WATKINS
CompensationExplanation/Compensation/PersonName1STEVE SAULES
CompensationExplanation/Compensation/PersonName2ROBERT DENTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011385
IRS990EZ/CashSavingsAndInvestments/EOY04265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1010
IRS990EZ/FeesAndOthPymtToIndContractors0740
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0645
IRS990EZ/NetAssetsOrFundBalancesBOY0645
IRS990EZ/NetAssetsOrFundBalances/EOY0-365
IRS990EZ/NetAssetsOrFundBalancesEOY0-365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035425 MICHIGAN AVE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135425 MICHIGAN AVE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1235425 MICHIGAN AVE WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE SAULES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0210
IRS990EZ/OtherExpensesTotal0212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010950
IRS990EZ/SumOfTotalLiabilities/EOY04630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035425 MICHIGAN AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0481841687
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM YORDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347224853
IRS990EZ/TotalAssets/BOY011595
IRS990EZ/TotalAssets/EOY04265
IRS990EZ/TotalExpenses01010
IRS990EZ/TotalProgramServiceExpenses058
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0532154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0516085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01048239
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901048239
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0532154
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0516085
IRS990ScheduleA/Total509/Total01048239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0532154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0516085
IRS990ScheduleA/TotalSupportTotal/Total01048239
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 143 BUSINESS REGISTRATION 69 TOTAL 212
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 210 0 TOTAL 210 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,950 4,630
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201540688
ReturnHeader/Filer/Name/BusinessNameLine10CLS SUPPORTS INC
ReturnHeader/Filer/NameControl0CLSS
ReturnHeader/Filer/Phone07347225026
ReturnHeader/Filer/USAddress/AddressLine1035425 MICHIGAN AVENUE WEST
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481841687
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0WILLIAM YORDY
ReturnHeader/Officer/Phone07347225026
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNGERFORD & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013305 REECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481953055
ReturnHeader/Preparer/Name0MICHAEL A GEORGES
ReturnHeader/Preparer/Phone07342469600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T18:12:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,265
Liabilities
$4,630
Net assets
-$365
Revenue
-
Expenses
$1,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.00$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.01$5.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$5.16