Civic Intelligence

Co-Mans Inc.

990 • Fiscal year 2022 • EIN 23-2164760

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.85x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,464

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,754,095

Down $65,691 (-3.6%) from 2021

Net Assets

Up

$920,731

Up $16,251 (+1.8%) from 2021

Liabilities

Down

$833,364

Down $81,942 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Down

$985,811

Down $20,242 (-2.0%) from 2021

Expenses

Down

$969,560

Down $73,737 (-7.1%) from 2021

Net Income

Up

$16,251

Up $53,495 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,754,095
Liabilities$833,364
Net Assets$920,731
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$985,811
Expenses$969,560
Net Income$16,251
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$985,811
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$1,610,564$1,562,023▼ $48,541
Accounts Receivable$116,747$118,262▲ $1,515
Cash and Non-Interest-Bearing Accounts$77,106$39,766▼ $37,340
Other Notes and Loans Receivable, Net$140$18,053▲ $17,913
Savings and Temporary Cash Investments$14,242$15,148▲ $906
Intangible Assets$987$741▼ $246
Total Assets$1,819,786$1,754,095▼ $65,691
Other Assets Total-$102-
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,980$712,906▼ $73,074
Accounts Payable and Accrued Expenses$114,947$105,310▼ $9,637
Other Liabilities$14,379$15,148▲ $769
Total Liabilities$915,306$833,364▼ $81,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$904,480$920,731▲ $16,251
Total Net Assets Fund Balance$904,480$920,731▲ $16,251
Total Liabilities and Net Assets / Fund Balance$1,819,786$1,754,095▼ $65,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,562,023$642,468$2,204,491
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann McnamaraExecutive DiFT$98,464$98,464

Board Members and Trustees

NameTitle
Jeff WilushPresident
James CawlyMember
Maureen SmithMember
Zoltan KovitchMember
Jack ChapmanSecretary
Maureen ScullionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$985,811
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,811
Revenue Not Reported on Form 990
$113,313
Total Revenue per Audited Statements
$1,099,124
Total Revenue per Form 990
$985,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,540
Salaries, Compensation, and Employee Benefits$426,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,163$1,105-$271,268
Occupancy$109,599$12,122-$121,721
Current Officers, Directors, Trustees, and Key Employees$98,464--$98,464
Other Employee Benefits-$56,288-$56,288
Depreciation Depletion$48,541--$48,541
Fees for Services Accounting$46,436--$46,436
Insurance$43,717--$43,717
Interest$37,975--$37,975
Office Expenses$9,345$21,383-$30,728
Other Expenses$6,032$2,743-$6,032
Total Functional Expenses$875,919$93,641$0$969,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,410
Expenses per Audited Statements$969,560
Total Expenses per Form 990$969,560
Expenses Not Reported on Form 990$123,850
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$15,148
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
2022-10-06

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
7

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 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except for net income derived from unrelated business activities, for which the organization had none during the year ended june 30, 2022. There were no uncertain income tax positions identified that would have a material effect on the combined financial statements for the year ended june 30, 2022. The organizations tax returns are subject to examination by federal and state taxing authorities; however, there are no examinations currently in progress or pending.”

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

“Income of co-mans supported housing ii inc (23-3028656) 43,994 income of co-mans supported housing inc (23-2853541) 75,895 management fee -6,576”

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

“Expenses of co-mans supported housing ii inc (23-3028656) 42,914 expenses of co-mans supported housing inc (23-2853541) 84,983 management fee -4,044 rounding -3”

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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/BuildingsGrp/DepreciationAmt0642468
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedAmt0113313
IRS990ScheduleD/RevenueSubtotalAmt0985811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, FOR WHICH THE ORGANIZATION HAD NONE DURING THE YEAR ENDED JUNE 30, 2022. THERE WERE NO UNCERTAIN INCOME TAX POSITIONS IDENTIFIED THAT WOULD HAVE A MATERIAL EFFECT ON THE COMBINED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES; HOWEVER, THERE ARE NO EXAMINATIONS CURRENTLY IN PROGRESS OR PENDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 43,994 INCOME OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 75,895 MANAGEMENT FEE -6,576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF CO-MANS SUPPORTED HOUSING II INC (23-3028656) 42,914 EXPENSES OF CO-MANS SUPPORTED HOUSING INC (23-2853541) 84,983 MANAGEMENT FEE -4,044 ROUNDING -3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562023
IRS990ScheduleD/TotalExpensesPerForm990Amt0969560
IRS990ScheduleD/TotalLiabilityAmt015148
IRS990ScheduleD/TotalRevenuePerForm990Amt0985811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01099124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093410
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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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS SUPPORTED HOUSING II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232853541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233028656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 7151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PENNDEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PENNDEL
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/USAddress/CityNm0PENNDEL
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IRS990/USAddress/ZIPCd019047
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157507526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-MANS INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,095
Liabilities
$833,364
Net assets
$920,731
Revenue
$985,811
Expenses
$969,560
Net income
$16,251
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
Peer Organizations

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