Civic Intelligence

Cls Supports Inc

990EZ • Fiscal year 2014 • EIN 20-1540688

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
35425 Michigan Avenue West48184-1687

(734) 722-5026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100

Down $5,782 (-98%) from 2013

Net Assets

Down

$100

Down $346 (-78%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$1,210

Down $3,790 (-76%) from 2013

Expenses

Down

$1,556

Down $2,633 (-63%) from 2013

Net Income

Down

-$346

Down $1,157 (-143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$100
Liabilities-
Net Assets$100
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$1,210
Expenses$1,556
Net Income-$346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,210
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WATKINSPresident-$0--
STEVE SAULESTreas/Secret-$0--
ROBERT DENTONDirector-$0--
Filing and Contact Details

Filer

EIN
20-1540688
Phone
7347225026

Signing Officer

Name
William Yordy
Title
CFO
Phone
7347225026
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Georges
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 20 business registration 36 accounting services 1,500 total 1,556”

Form 990-ez, Part II, Line 24

“Related party receivables 5,000 0 total 5,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,817 0 related party payable 1,619 0”

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/CompensationExplanationGrp/PersonNm0TOM WATKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE SAULES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT DENTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM YORDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07347224853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1035425 MICHIGAN AVENUE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0481841687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/GrossReceiptsAmt01210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SAULES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt01556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CARE SUPPORT TO MENTAL HEALTH CONSUMERS IN KENTUCKY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01556
IRS990EZ/TotalRevenueAmt01210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0532154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0516085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01054449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0516085
IRS990ScheduleA/Total509Grp/TotalAmt01054449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0516085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 20 BUSINESS REGISTRATION 36 ACCOUNTING SERVICES 1,500 TOTAL 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED PARTY RECEIVABLES 5,000 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,817 0 RELATED PARTY PAYABLE 1,619 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM YORDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07347225026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLS SUPPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CLSS
ReturnHeader/Filer/EIN0201540688
ReturnHeader/Filer/PhoneNum07347225026
ReturnHeader/Filer/USAddress/AddressLine1035425 MICHIGAN AVENUE WEST
ReturnHeader/Filer/USAddress/City0WAYNE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481841687
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GEORGES
ReturnHeader/ReturnTs02015-07-24T08:28:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
-
Net assets
$100
Revenue
$1,210
Expenses
$1,556
Net income
-$346
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