Civic Intelligence

Human Services Inc.

990 • Fiscal year 2010 • EIN 23-1877090

Jul 01, 2009 to Jun 30, 2010 • Filed on May 15, 2011

Organization ProfileWWW.HSI-CMHS.COM

View Organization Page

410 Boot Road19335
Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

$3,599,439

No earlier filing loaded for comparison.

Net Assets

$2,774,224

No earlier filing loaded for comparison.

Liabilities

$825,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,201,830

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,599,439Liabilities 2010: $825,215Net Assets 2010: $2,774,2242010Assets 2011: $3,418,314Liabilities 2011: $708,662Net Assets 2011: $2,709,6522011Assets 2012: $2,973,636Liabilities 2012: $1,013,557Net Assets 2012: $1,960,0792012Assets 2013: $2,776,400Liabilities 2013: $1,767,218Net Assets 2013: $1,009,1822013Assets 2014: $2,497,689Liabilities 2014: $1,172,935Net Assets 2014: $1,324,7542014Assets 2015: $2,118,862Liabilities 2015: $852,640Net Assets 2015: $1,266,2222015Assets 2016: $2,480,343Liabilities 2016: $1,202,095Net Assets 2016: $1,278,2482016Assets 2017: $2,571,393Liabilities 2017: $1,050,392Net Assets 2017: $1,521,0012017Assets 2018: $2,488,965Liabilities 2018: $1,248,021Net Assets 2018: $1,240,9442018Assets 2019: $4,297,711Liabilities 2019: $2,192,810Net Assets 2019: $2,104,9012019Assets 2020: $5,157,245Liabilities 2020: $2,911,551Net Assets 2020: $2,245,6942020Assets 2021: $4,494,197Liabilities 2021: $1,994,335Net Assets 2021: $2,499,8622021Assets 2022: $4,206,117Liabilities 2022: $2,242,190Net Assets 2022: $1,963,9272022Assets 2023: $6,833,205Liabilities 2023: $4,139,531Net Assets 2023: $2,693,6742023Assets 2024: $4,443,537Liabilities 2024: $2,581,490Net Assets 2024: $1,862,0472024

Highlighted filing

2010

Assets$3,599,439
Liabilities$825,215
Net Assets$2,774,224
Open 2010 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: $9,201,8302010Expenses 2011: $8,804,7942011Expenses 2012: $8,408,6132012Expenses 2013: $7,408,2332013Revenue 2014: $7,275,940Expenses 2014: $7,011,517Net Income 2014: $264,4232014Revenue 2015: $6,323,288Expenses 2015: $6,381,820Net Income 2015: -$58,5322015Revenue 2016: $6,575,767Expenses 2016: $6,563,741Net Income 2016: $12,0262016Revenue 2017: $6,636,809Expenses 2017: $6,759,685Net Income 2017: -$122,8762017Revenue 2018: $7,003,108Expenses 2018: $7,283,165Net Income 2018: -$280,0572018Revenue 2019: $8,000,416Expenses 2019: $7,136,459Net Income 2019: $863,9572019Revenue 2020: $6,961,026Expenses 2020: $6,820,234Net Income 2020: $140,7922020Revenue 2021: $7,144,938Expenses 2021: $6,890,770Net Income 2021: $254,1682021Revenue 2022: $10,414,998Expenses 2022: $10,950,933Net Income 2022: -$535,9352022Revenue 2023: $12,587,317Expenses 2023: $11,881,719Net Income 2023: $705,5982023Revenue 2024: $8,047,222Expenses 2024: $8,716,845Net Income 2024: -$669,6232024

Highlighted filing

2010

Revenue-
Expenses$9,201,830
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 15, 2011
Return Version
2009v1.7
Gross Receipts
$9,214,588
Mission and Program Overview

Mission

Outpatient mental health, mental health residential, and homeless services

Major Activities

Activity 2
Mental health residential programs
Activity 3
Homeless case management,information and referral, and rental assistance.
Filing and Contact Details

Filer

EIN
23-1877090
Raw XML AppendixShowing 400 of 497 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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IRS990ScheduleO/GeneralExplanation/Explanation0ARRA HOMELESS RENTAL ASSISTANCE
IRS990ScheduleO/GeneralExplanation/Explanation1CLOSED CHESTNUT STREET CRR
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY OFFICERS ON DATE OF SIGNING.
IRS990ScheduleO/GeneralExplanation/Explanation3YES, BY BOARD MEMBER DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE AT THE CORPORATE OFFICE. NOT DISTRIBUTED TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6IT IS REVIEWED WITH BOARD AND STAFF ON AN ANNUAL BASIS. IT IS COVERED DURING FRAUD AND ABUSE TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation7COMMUNITY RESIDENTIAL REHABILITATION: CERTAIN QUALIFIED CLIENTS HAVE THE OPPORTUNITY TO LIVE IN APARTMENTS UNDER THE AGENCY'S AUSPICES. $1,108,400
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART III
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PAGE 2
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PAGE 6
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PAGE 6
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PAGE 6
IRS990ScheduleO/GeneralExplanation/Identifier5FORM 990, PAGE 6
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990, PAGE 6
IRS990ScheduleO/GeneralExplanation/Identifier7FORM 990, PAGE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0QUESTION 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART III, QUESTION 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3SECTION B, 12a-c
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6SECTION B, QUESTION 12
IRS990ScheduleO/GeneralExplanation/ReturnReference7PART III, SECTION 4d
IRS990/ScheduleORequired0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10410 BOOT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11410 BOOT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOWNINGTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DOWNINGTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019335
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119335
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232254777
IRS990ScheduleR/Form990ScheduleRPartII/EIN1232255265
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CMHS PROPERTIES INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMMUNITY MENTAL HEALTH SERVICES INC

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,599,439
Liabilities
$825,215
Net assets
$2,774,224
Revenue
-
Expenses
$9,201,830
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.58$1.86$8.05$8.72$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$4.14$2.69$12.6$11.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$2.24$1.96$10.4$11.0$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.99$2.50$7.14$6.89$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.91$2.25$6.96$6.82$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.19$2.10$8.00$7.14$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.25$1.24$7.00$7.28$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.05$1.52$6.64$6.76$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.20$1.28$6.58$6.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.85$1.27$6.32$6.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.17$1.32$7.28$7.01$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.77$1.01$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$1.01$1.96$8.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.71$2.71$8.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.83$2.77$9.20