Civic Intelligence

Serv Properties and Management Inc.

990 • Fiscal year 2012 • EIN 22-3265548

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

Organization ProfileWWW.SERVBHS.ORG
20 Scotch Road Third Floor08628
Siviq Scores

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

Liabilities / Assets

99th percentile

0.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE T • $10M-$25M 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 / Assets99th percentile

Assets

Up

$22,350,958

Up $1,353,213 (+6.4%) from 2011

Net Assets

Up

$4,771,029

Up $401,551 (+9.2%) from 2011

Liabilities

Up

$17,579,929

Up $951,662 (+5.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,105,020

Up $302,712 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $20,140,473Liabilities 2010: $15,900,320Net Assets 2010: $4,240,1532010Assets 2011: $20,997,745Liabilities 2011: $16,628,267Net Assets 2011: $4,369,4782011Assets 2012: $22,350,958Liabilities 2012: $17,579,929Net Assets 2012: $4,771,0292012Assets 2013: $23,498,066Liabilities 2013: $17,941,122Net Assets 2013: $5,556,9442013Assets 2014: $23,541,289Liabilities 2014: $17,304,253Net Assets 2014: $6,237,0362014Assets 2015: $23,035,319Liabilities 2015: $16,554,563Net Assets 2015: $6,480,7562015Assets 2016: $23,443,173Liabilities 2016: $16,579,624Net Assets 2016: $6,863,5492016Assets 2017: $23,585,835Liabilities 2017: $16,188,864Net Assets 2017: $7,396,9712017Assets 2018: $26,002,868Liabilities 2018: $17,882,996Net Assets 2018: $8,119,8722018Assets 2019: $26,752,948Liabilities 2019: $18,257,025Net Assets 2019: $8,495,9232019Assets 2020: $27,124,529Liabilities 2020: $18,342,619Net Assets 2020: $8,781,9102020Assets 2021: $27,477,154Liabilities 2021: $15,674,739Net Assets 2021: $11,802,4152021Assets 2022: $27,735,115Liabilities 2022: $15,182,026Net Assets 2022: $12,553,0892022Assets 2023: $32,543,258Liabilities 2023: $14,718,220Net Assets 2023: $17,825,0382023Assets 2024: $40,880,115Liabilities 2024: $20,360,397Net Assets 2024: $20,519,7182024

Highlighted filing

2012

Assets$22,350,958
Liabilities$17,579,929
Net Assets$4,771,029
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $02010Expenses 2011: $4,802,3082011Expenses 2012: $5,105,0202012Revenue 2013: $5,667,265Expenses 2013: $5,058,551Net Income 2013: $608,7142013Revenue 2014: $5,774,370Expenses 2014: $5,239,145Net Income 2014: $535,2252014Revenue 2015: $5,403,996Expenses 2015: $5,318,677Net Income 2015: $85,3192015Revenue 2016: $5,463,398Expenses 2016: $5,214,456Net Income 2016: $248,9422016Revenue 2017: $5,423,168Expenses 2017: $4,952,096Net Income 2017: $471,0722017Revenue 2018: $5,665,357Expenses 2018: $4,942,824Net Income 2018: $722,5332018Revenue 2019: $6,172,662Expenses 2019: $5,854,319Net Income 2019: $318,3432019Revenue 2020: $6,545,747Expenses 2020: $6,266,951Net Income 2020: $278,7962020Revenue 2021: $8,087,563Expenses 2021: $5,467,371Net Income 2021: $2,620,1922021Revenue 2022: $6,049,326Expenses 2022: $4,976,282Net Income 2022: $1,073,0442022Revenue 2023: $10,532,691Expenses 2023: $5,506,934Net Income 2023: $5,025,7572023Revenue 2024: $8,381,194Expenses 2024: $5,676,042Net Income 2024: $2,705,1522024

Highlighted filing

2012

Revenue-
Expenses$5,105,020
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.5
Gross Receipts
$5,579,253
Mission and Program Overview

Mission

THE ORGANIZATION IS A supporting organization which holds REAL ESTATE FOR ENTITIES THAT PROVIDE SOCIAL, EDUCATIONAL, RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES AND FACILITIES TO INDIVIDUALS WHO ARE EXPERIENCING OR HAVE EXPERIENCED EMOTIONAL, BEHAVIORAL OR MENTAL DISTURBANCE.

Filing and Contact Details

Filer

EIN
22-3265548
Raw XML AppendixShowing 400 of 581 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2009.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0SERV BEHAVIORAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1SERV BEHAVIORAL HEALTH SYSTEM, INC, THE SOLE MEMBER OF THE ORGANIZATION, ACTING THROUGH ITS BOARD OF DIRECTORS HAS THE SOLE POWER TO APPROVE THE DIRECTORS OF THE ORGANIZATION AND THE SOLE POWER TO REMOVE OFFICERS AND DIRECTORS WITH AND WITHOUT CAUSE.
IRS990ScheduleO/GeneralExplanation/Explanation2SERV BEHAVIORAL HEALTH SYSTEM, INC, THE SOLE MEMBER OF THE ORGANIZATION, ACTING THROUGH ITS BOARD OF DIRECTORS HAS THE POWER TO APPROVE THE SELECTION OF THE CHIEF OPERATING OFFICER; AMEND THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS; DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION; APPROVE THE ANNUAL AND ANY CAPITAL BUDGET; MERGE, CONSOLIDATE, DISSOLVE OR OTHERWISE CHANGE THE CORPORATE STRUCTURE OF THE ORGANIZATION; APPROVE ALL EXPENDITURES EXCEEDING $50,000 NOT INCLUDED IN THE APROVED BUDGET; SELECT THE ATTORNEY AND APPROVE THE CERTIFIED PUBLIC ACCOUNTANT FOR THE ORGANIZATION; APPROVE THE PURCHASE, SALE, EXCHANGE, CONVEYANCE OR LEASE FOR A TERM IN EXCESS OF THREE YEARS OF REAL ASSETS, THE BORROWING OF MONEY, THE ISSUANCE OF NOTES OR BONDS OR THE REPAYMENT THEREOF WITH INTEREST, AND THE GRANTING OF SUCH PLEDGES, MORTGAGES, OR OTHER SECURITY INTERESTS WITH RESPECT TO PROPERTY AS SHALL BE REQUIRED THEREIN UPON SUCH TERMS AND CONDITIONS AS SHALL HAVE BEEN RECOMMENDED BY THE BOARD OF DIRECTORS; REQUIRE THE CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME; AUTHORIZE ANY FUND DRIVE OR SOLICITATION OFFERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHIEF FINANCIAL OFFICER WILL PERFORM AN INITIAL REVIEW. ONCE THE CFO APPROVES THE DRAFT, THE 990 IS EMAILED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMPLIANCE OFFICER WHO CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE POLICY COVERS EMPLOYEES, CONTRACTORS AND BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. ANY CONFLICTS ARE DETERMINED BY THE COMPLIANCE OFFICER AND THE COMPLIANCE COMMITTEE. IF A CONFLICT IS DISCOVERED, A CONFLICT MANAGEMENT PLAN IS PUT IN PLACE TO MANAGE THE CONFLICT. IF BOARD MEMBERS AND OFFICERS HAVE ANY CONFLICTS THEY ABSTAIN FROM ANY BOARD VOTES OR DECISIONS WHICH INVOLVE THE CONFLICT. AS EMPLOYEES OF THE ORGANIZATION, THE PRESIDENT AND KEY EMPLOYEES ARE COVERED UNDER THE EMPLOYEE CONFLICT OF INTEREST POLICY. AS SUCH THEY SIGN ANNUAL STATEMENTS AND ARE EXPECTED TO ADHERE TO ALL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD ANNUALLY MEETS TO DETERMINE AND APPROVE COMPENSATION. COMPENSATION SURVEYS ARE USED TO SHOW COMPARABLE RATES IN THE AREAS SURROUNDING THE ORGANIZATION AND THEN PRESENTED TO THE BOARD. THIS PROCESS COVERS THE CEO OF THE ORGANIZATION AND DISCUSSION RELATING TO THE PROCESS ARE DOCUMENTED IN THE MINUTES. COMPENSATION DECISIONS FOR OTHER OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE MADE AT MANAGEMENT'S DISCRETION. MANAGEMENT FOLLOWS A SIMILAR PROCESS TO ENSURE THAT THE COMPENSATION FOR KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES ARE WITHIN FAIR MARKET RANGE FOR THE INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CHANGE IN VALUE OF INTEREST RATE SWAP -72,682. TOTAL TO FORM 990, PART XI, LINE 5: -72,682.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS FOR THE PARENT, SERV BEHAVIORAL HEALTH SYSTEMS, INC., HAS RESPONSIBILITY FOR SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION HAS NO DEDICATED EMPLOYEES. THE SALARIES SHOWN ON LINE 7 OF PART IX, STATEMENT OF FUNCTIONAL EXPENSES, ARE AN ALLOCATION OF EMPLOYEE HOURS FROM INDIVIDUALS WHO ARE EMPLOYED BY OTHER ENTITIES WITHIN THE GROUP.
IRS990ScheduleO/GeneralExplanation/Explanation10THE HOURS REPORTED ON PART VII, COLUMN (B) REPRESENT THE HOURS SPENT WORKING FOR THE FILING ORGANIZATION. THE FOLLOWING HOURS WERE INCURRED FOR THE ORGANIZATION'S RELATED AFFILIATES: GARY VON NOSTRAND - 38 HOURS PER WEEK DOMINIC LONGO - 26 HOURS PER WEEK JAMES ROSE - 38 HOURS PER WEEK CAREN JESSEMAN - 38 HOURS PER WEEK
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AUDIT OVERSIGHT:
IRS990ScheduleO/GeneralExplanation/Identifier2NUMBER OF EMPLOYEES:
IRS990ScheduleO/GeneralExplanation/Identifier3HOURS WORKED FOR RELATED ORGANIZATIONS:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART V, LINES 2A AND 2B
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART VII, COLUMN (B)
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IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,350,958
Liabilities
$17,579,929
Net assets
$4,771,029
Revenue
-
Expenses
$5,105,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$20.4$20.5$8.38$5.68$2.71
2023Detailed filing. Detailed filing data is available for this year.$32.5$14.7$17.8$10.5$5.51$5.03
2022Detailed filing. Detailed filing data is available for this year.$27.7$15.2$12.6$6.05$4.98$1.07
2021Detailed filing. Detailed filing data is available for this year.$27.5$15.7$11.8$8.09$5.47$2.62
2020Detailed filing. Detailed filing data is available for this year.$27.1$18.3$8.78$6.55$6.27$0.28
2019Detailed filing. Detailed filing data is available for this year.$26.8$18.3$8.50$6.17$5.85$0.32
2018Detailed filing. Detailed filing data is available for this year.$26.0$17.9$8.12$5.67$4.94$0.72
2017Detailed filing. Detailed filing data is available for this year.$23.6$16.2$7.40$5.42$4.95$0.47
2016Summary only. Only limited summary data is available for this year.$23.4$16.6$6.86$5.46$5.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$23.0$16.6$6.48$5.40$5.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.5$17.3$6.24$5.77$5.24$0.54
2013Summary only. Only limited summary data is available for this year.$23.5$17.9$5.56$5.67$5.06$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$17.6$4.77$5.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$16.6$4.37$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$15.9$4.24$0.00