Civic Intelligence

Community Mental Health Services

EIN 23-2255265 • 501(c)3 • Downingtown, PA

Profile

MENTAL HEALTH SERVICES.

410 Boot RoadDowningtown, PA 19335

www.hsi-cmhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$365,639

Up $57,084 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$365,639

Up $57,084 (+19%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$186,178

Up $42,594 (+30%) from 2015

Expenses

Down

$129,094

Down $15,235 (-11%) from 2015

Net Income

Up

$57,084

Up $57,829 (+7762%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $274,453Liabilities 2010: $6,601Net Assets 2010: $267,8522010Assets 2011: $218,490Liabilities 2011: $100,733Net Assets 2011: $117,7572011Assets 2012: $314,122Liabilities 2012: $120,879Net Assets 2012: $193,2432012Assets 2013: $434,917Liabilities 2013: $172,219Net Assets 2013: $262,6982013Assets 2014: $309,300Liabilities 2014: $0Net Assets 2014: $309,3002014Assets 2015: $308,555Liabilities 2015: $0Net Assets 2015: $308,5552015Assets 2016: $365,639Liabilities 2016: $0Net Assets 2016: $365,6392016

Highlighted filing

2016

Assets$365,639
Liabilities$0
Net Assets$365,639
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $282,0412010Expenses 2011: $169,1602011Expenses 2012: $165,7782012Revenue 2013: $246,579Expenses 2013: $177,124Net Income 2013: $69,4552013Revenue 2014: $122,903Expenses 2014: $146,927Net Income 2014: -$24,0242014Revenue 2015: $143,584Expenses 2015: $144,329Net Income 2015: -$7452015Revenue 2016: $186,178Expenses 2016: $129,094Net Income 2016: $57,0842016

Highlighted filing

2016

Revenue$186,178
Expenses$129,094
Net Income$57,084
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$365,639
Liabilities
$0
Net assets
$365,639
Revenue
$186,178
Expenses
$129,094
Net income
$57,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$1.86$1.29$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.44$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.23$1.47$0.24
2013Summary only. Only limited summary data is available for this year.$4.35$1.72$2.63$2.47$1.77$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.21$1.93$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.01$1.18$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.07$2.68$2.82
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$143,584
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$309,300$308,555▼ $745
Total Assets$309,300$308,555▼ $745
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$309,300$308,555▼ $745
Total Net Assets Fund Balance$309,300$308,555▼ $745
Total Liabilities and Net Assets / Fund Balance$309,300$308,555▼ $745

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$308,555--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Rose WorthingtonExecutive DiFT$93,600$93,600

Board Members and Trustees

NameTitle
Barbara NisselPresident
George GoldenBoard Member
Sandra GriffinBoard Member
Lisa YackelSecretary
Francis McnameeTreasurer
Sandra MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$143,574
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$-745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,046
Other Expenses$49,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,554--$87,554
Fees for Services Accounting$23,845--$23,845
Occupancy$16,499--$16,499
Other Employee Benefits$7,492--$7,492
Office Expenses$2,238--$2,238
Other Expenses$235--$235
Total Functional Expenses$144,329$0$0$144,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by management before filing.”

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

“It is reviewed with board and staff on an annual basis. It is covered during fraud and abuse training.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Mental Health Services
EIN
23-2255265
Phone
6108731010
Address
410 BOOT ROAD, DOWNINGTOWN, PA 19335

Signing Officer

Name
Mary Rose Worthington
Title
Executive Director
Phone
6108731010
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rose Worthington
Formed
1982
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
1

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
Michael a Dehaven
Phone
6103534610
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as income taxes. There are no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2015.”

Raw XML Appendix352 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309300
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IRS990/TotalProgramServiceExpensesAmt0144329
IRS990/TotalProgramServiceRevenueAmt0143574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143584
IRS990/TotalVolunteersCnt01
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IRS990/TotReportableCompRltdOrgAmt093600
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0309300
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 BOOT ROAD
IRS990/USAddress/CityNm0DOWNINGTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019335
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HSI-CMHS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSE WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108731010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MENTAL HEALTH SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232255265
ReturnHeader/Filer/PhoneNum06108731010
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 BOOT ROAD
ReturnHeader/Filer/USAddress/CityNm0DOWNINGTOWN
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ReturnHeader/Filer/USAddress/ZIPCd019335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232183936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAINER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 CAMPUS BLVD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190733270
ReturnHeader/PreparerPersonGrp/PhoneNum06103534610
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEHAVEN
ReturnHeader/ReturnTs02016-05-16T09:03:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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