Cls Supports Inc

990EZ • Fiscal year 2013 • EIN 20-1540688

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

Organization Profile N/A

35425 Michigan Avenue West48184-1687

Siviq Scores

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

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$5,882

Up $1,617 (+38%) from 2012

Net Assets

$446

Up $811 (+222%) from 2012

Liabilities

$5,436

Up $806 (+17%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin73rd percentile

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

$4,189

Up $3,179 (+315%) from 2012

Net Income

$811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$5,882

Liabilities$5,436

Net Assets$446

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$5,000

Expenses$4,189

Net Income$811

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Mar 20, 2014
Return Version: 2012v2.3

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 Appendix124 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/PersonName	0	TOM WATKINS
CompensationExplanation/Compensation/PersonName	1	STEVE SAULES
CompensationExplanation/Compensation/PersonName	2	ROBERT DENTON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4265
IRS990EZ/CashSavingsAndInvestments/EOY	0	882
IRS990EZ/ContributionsGiftsGrantsEtc	0	5000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	811
IRS990EZ/FeesAndOthPymtToIndContractors	0	3150
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	5000
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-365
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-365
IRS990EZ/NetAssetsOrFundBalances/EOY	0	446
IRS990EZ/NetAssetsOrFundBalancesEOY	0	446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TOM WATKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE SAULES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT DENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	5000
IRS990EZ/OtherExpensesTotal	0	1039
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4630
IRS990EZ/SumOfTotalLiabilities/EOY	0	5436
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	35425 MICHIGAN AVENUE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	481841687
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WILLIAM YORDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7347224853
IRS990EZ/TotalAssets/BOY	0	4265
IRS990EZ/TotalAssets/EOY	0	5882
IRS990EZ/TotalExpenses	0	4189
IRS990EZ/TotalRevenue	0	5000
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	532154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	516085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1053239
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	1053239
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	5000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	532154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	516085
IRS990ScheduleA/Total509/Total	0	1053239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	5000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	532154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	516085
IRS990ScheduleA/TotalSupportTotal/Total	0	1053239
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 459 BANK CHARGES 163 BUSINESS REGISTRATION 35 PENALTIES 382 TOTAL 1,039
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 5,000 TOTAL 0 5,000
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,630 5,436
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201540688
ReturnHeader/Filer/Name/BusinessNameLine1	0	CLS SUPPORTS INC
ReturnHeader/Filer/NameControl	0	CLSS
ReturnHeader/Filer/Phone	0	7347225026
ReturnHeader/Filer/USAddress/AddressLine1	0	35425 MICHIGAN AVENUE WEST
ReturnHeader/Filer/USAddress/City	0	WAYNE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	481841687
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-03-20
ReturnHeader/Officer/Name	0	WILLIAM YORDY
ReturnHeader/Officer/Phone	0	7347225026
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	13305 REECK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SOUTHGATE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48195
ReturnHeader/Preparer/Name	0	MICHAEL A GEORGES
ReturnHeader/Preparer/Phone	0	7342469600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T11:21:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $5,882
Liabilities: $5,436
Net assets: $446
Revenue: $5,000
Expenses: $4,189
Net income: $811

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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