Civic Intelligence

Co-Mans Inc.

990 • Fiscal year 2021 • EIN 23-2164760

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

Organization ProfileN/A
690 E Parker StreetLanghorne, PA 19047

(215) 750-7526

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.91x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,585

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,819,786

Up $132,206 (+7.8%) from 2020

Net Assets

Down

$904,480

Down $37,244 (-4.0%) from 2020

Liabilities

Up

$915,306

Up $169,450 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$1,006,053

Up $95,045 (+10%) from 2020

Expenses

Up

$1,043,297

Up $197,158 (+23%) from 2020

Net Income

Down

-$37,244

Down $102,113 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,152,270Liabilities 2011: $909,746Net Assets 2011: $242,5242011Assets 2012: $1,194,346Liabilities 2012: $886,942Net Assets 2012: $307,4042012Assets 2013: $1,346,184Liabilities 2013: $960,211Net Assets 2013: $385,9732013Assets 2014: $1,455,485Liabilities 2014: $1,048,530Net Assets 2014: $406,9552014Assets 2015: $1,490,902Liabilities 2015: $1,045,447Net Assets 2015: $445,4552015Assets 2016: $1,476,443Liabilities 2016: $953,578Net Assets 2016: $522,8652016Assets 2017: $1,480,406Liabilities 2017: $756,933Net Assets 2017: $723,4732017Assets 2018: $1,513,621Liabilities 2018: $696,411Net Assets 2018: $817,2102018Assets 2019: $1,689,649Liabilities 2019: $812,794Net Assets 2019: $876,8552019Assets 2020: $1,687,580Liabilities 2020: $745,856Net Assets 2020: $941,7242020Assets 2021: $1,819,786Liabilities 2021: $915,306Net Assets 2021: $904,4802021Assets 2022: $1,754,095Liabilities 2022: $833,364Net Assets 2022: $920,7312022Assets 2023: $2,560,269Liabilities 2023: $1,051,960Net Assets 2023: $1,508,3092023Assets 2024: $2,449,111Liabilities 2024: $990,636Net Assets 2024: $1,458,4752024Assets 2025: $2,930,581Liabilities 2025: $1,006,399Net Assets 2025: $1,924,1822025

Highlighted filing

2021

Assets$1,819,786
Liabilities$915,306
Net Assets$904,480
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $583,455Expenses 2011: $608,549Net Income 2011: -$25,0942011Revenue 2012: $654,359Expenses 2012: $589,479Net Income 2012: $64,8802012Revenue 2013: $716,139Expenses 2013: $637,570Net Income 2013: $78,5692013Revenue 2014: $776,778Expenses 2014: $755,796Net Income 2014: $20,9822014Revenue 2015: $821,715Expenses 2015: $783,215Net Income 2015: $38,5002015Revenue 2016: $826,060Expenses 2016: $748,652Net Income 2016: $77,4082016Revenue 2017: $804,766Expenses 2017: $754,156Net Income 2017: $50,6102017Revenue 2018: $882,992Expenses 2018: $789,255Net Income 2018: $93,7372018Revenue 2019: $839,930Expenses 2019: $780,285Net Income 2019: $59,6452019Revenue 2020: $911,008Expenses 2020: $846,139Net Income 2020: $64,8692020Revenue 2021: $1,006,053Expenses 2021: $1,043,297Net Income 2021: -$37,2442021Revenue 2022: $985,811Expenses 2022: $969,560Net Income 2022: $16,2512022Revenue 2023: $1,679,210Expenses 2023: $1,091,632Net Income 2023: $587,5782023Revenue 2024: $1,433,019Expenses 2024: $1,482,853Net Income 2024: -$49,8342024Revenue 2025: $1,967,238Expenses 2025: $1,501,531Net Income 2025: $465,7072025

Highlighted filing

2021

Revenue$1,006,053
Expenses$1,043,297
Net Income-$37,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,006,053
Mission and Program Overview

Mission

To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.

To provide residence and treatment for individuals with mental health conditions in a normal living setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,468,546$1,610,564▲ $142,018
Accounts Receivable$124,510$116,747▼ $7,763
Cash and Non-Interest-Bearing Accounts$64,210$77,106▲ $12,896
Savings and Temporary Cash Investments$13,856$14,242▲ $386
Intangible Assets$1,233$987▼ $246
Other Notes and Loans Receivable, Net$15,225$140▼ $15,085
Total Assets$1,687,580$1,819,786▲ $132,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,751$785,980▲ $74,229
Accounts Payable and Accrued Expenses$19,962$114,947▲ $94,985
Other Liabilities$14,143$14,379▲ $236
Total Liabilities$745,856$915,306▲ $169,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,724$904,480▼ $37,244
Total Net Assets Fund Balance$941,724$904,480▼ $37,244
Total Liabilities and Net Assets / Fund Balance$1,687,580$1,819,786▲ $132,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,564$593,927$2,204,491
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann McnamaraExecutive DiFT$107,585$107,585

Board Members and Trustees

NameTitle
Jeff WilushPresident
Maureen ScullionMember
Maureen SmithMember
Jack ChapmanSecretary
Dawn BurkeSolicitor
Michael McguffinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,006,053
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,053
Revenue Not Reported on Form 990
$114,145
Total Revenue per Audited Statements
$1,120,198
Total Revenue per Form 990
$1,006,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,229
Salaries, Compensation, and Employee Benefits$409,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,171$1,700-$249,871
Occupancy$105,396$10,757-$116,153
Current Officers, Directors, Trustees, and Key Employees$107,585--$107,585
Other Employee Benefits-$51,612-$51,612
Depreciation Depletion$42,765--$42,765
Insurance$41,612--$41,612
Interest$37,113--$37,113
Fees for Services Accounting$32,861--$32,861
Office Expenses$6,532$16,439-$22,971
Other Expenses$8,330$9,131-$8,330
All Other Expenses-$249-$249
Total Functional Expenses$953,409$89,888$0$1,043,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,426
Expenses per Audited Statements$1,043,297
Total Expenses per Form 990$1,043,297
Expenses Not Reported on Form 990$150,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Bethann mcnamara reviews and approves the 990”

Form 990, Page 6, Part VI, Line 12C

“Management and the board of directors review the organization conflict policy on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The board of directors is involved with the process for determining compensation for the executive director”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Co-mans Inc
EIN
23-2164760
Phone
2157507526
Address
690 E PARKER STREET, LANGHORNE, PA 19047

Signing Officer

Name
Bethann Mcnamara
Title
Executive Director
Phone
2157507526
Signed
2021-10-28

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1994
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide residential services for persons diagnosed with chronic mental illness. Programs assist individuals in the areas of daily living, vocational development, managing the symptoms of their illness, and preparing for independent living in the community.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Income of co-mans supported housing inc (23-2853541) 76,529 income of co-mans supported housing ii inc (23-3028656) 44,192 management fee -6,576”

Schedule D, Page 4, Part XII, Line 2D

“Expenses of co-mans supported housing inc (23-2853541) 105,552 expenses of co-mans supported housing ii inc (23-3028656) 51,155 management fee -6,576 rounding -2”

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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/ExpensesSubtotalAmt01043297
IRS990ScheduleD/OtherExpensesIncludedAmt0150129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0114145
IRS990ScheduleD/RevenueNotReportedAmt0114145
IRS990ScheduleD/RevenueSubtotalAmt01006053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 76,529 INCOME OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 44,192 MANAGEMENT FEE -6,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 105,552 EXPENSES OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 51,155 MANAGEMENT FEE -6,576 ROUNDING -2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01043297
IRS990ScheduleD/TotalLiabilityAmt014379
IRS990ScheduleD/TotalRevenuePerForm990Amt01006053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RESIDENTIAL SERVICES FOR PERSONS DIAGNOSED WITH CHRONIC MENTAL ILLNESS. PROGRAMS ASSIST INDIVIDUALS IN THE AREAS OF DAILY LIVING, VOCATIONAL DEVELOPMENT, MANAGING THE SYMPTOMS OF THEIR ILLNESS, AND PREPARING FOR INDEPENDENT LIVING IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BETHANN MCNAMARA REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE ORGANIZATION CONFLICT POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS INVOLVED WITH THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS SUPPORTED HOUSING II
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233028656
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7151
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953409
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET
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IRS990/USAddress/ZIPCd019047
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157507526
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-MANS INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-M

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819,786
Liabilities
$915,306
Net assets
$904,480
Revenue
$1,006,053
Expenses
$1,043,297
Net income
-$37,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$1.01$1.92$1.97$1.50$0.47
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.99$1.46$1.43$1.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.05$1.51$1.68$1.09$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.83$0.92$0.99$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.92$0.90$1.01$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.75$0.94$0.91$0.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.81$0.88$0.84$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.70$0.82$0.88$0.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.95$0.52$0.83$0.75$0.08
2015Summary only. Only limited summary data is available for this year.$1.49$1.05$0.45$0.82$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$1.46$1.05$0.41$0.78$0.76$0.02
2013Summary only. Only limited summary data is available for this year.$1.35$0.96$0.39$0.72$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$1.19$0.89$0.31$0.65$0.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.91$0.24$0.58$0.61$0.03