Civic Intelligence

Human Services Inc.

990 • Fiscal year 2012 • EIN 23-1877090

Jul 01, 2011 to Jun 30, 2012 • Filed on May 11, 2013

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

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets61st percentile

Assets

Down

$2,973,636

Down $444,678 (-13%) from 2011

Net Assets

Down

$1,960,079

Down $749,573 (-28%) from 2011

Liabilities

Up

$1,013,557

Up $304,895 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,408,613

Down $396,181 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$2,973,636
Liabilities$1,013,557
Net Assets$1,960,079
Open 2012 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

2012

Revenue-
Expenses$8,408,613
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 11, 2013
Return Version
2011v1.5
Gross Receipts
$7,659,040
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 534 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/Explanation0CMHS AND HSI ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CMHS PROPERTIES IS EXEMPT UNDER SECTION 501(C)2. CMHS ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEAR ENDED JUNE 30, 2012, CMHS HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. CMHS BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/TotalOfBookValueLandBuildings02210944
IRS990ScheduleD/TotalRevenue07659040
IRS990ScheduleD/TotalRevenuePerForm99007659040
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08408613
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07659040
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0133800
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg010224
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEORGE ADAMS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011801
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0155825
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS REVIEWED WITH BOARD AND STAFF ON AN ANNUAL BASIS. IT IS COVERED DURING FRAUD AND ABUSE TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR EXECUTIVE DIRECTOR IS REGULATED BY PA-DPW REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE AT THE CORPORATE OFFICE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10410 BOOT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11410 BOOT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DOWNINGTOWN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1DOWNINGTOWN

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
$2,973,636
Liabilities
$1,013,557
Net assets
$1,960,079
Revenue
-
Expenses
$8,408,613
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.83$2.77$9.20