Civic Intelligence

Community Mental Health Services Inc

990 • Fiscal year 2016 • EIN 23-2255265

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.HSI-CMHS.COM
410 Boot RoadDowningtown, PA 19335

(610) 873-1010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$88,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$365,639

Flat from 2016

Net Assets

Flat

$365,639

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Flat

$186,178

Flat from 2016

Expenses

Flat

$129,094

Flat from 2016

Net Income

Flat

$57,084

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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: $365,6392016Assets 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 Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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: $57,0842016Revenue 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$186,178
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES.

Provide financial support for human services inc., fundraising for mental health services in chester county, and treatment for abuse victims, domestic violence offenders, and adult / juvenile sex offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10-
Total Assets$308,555$365,639▲ $57,084
Other Assets Total$308,555$365,629▲ $57,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,555$365,639▲ $57,084
Total Net Assets Fund Balance$308,555$365,639▲ $57,084
Total Liabilities and Net Assets / Fund Balance$308,555$365,639▲ $57,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$365,629--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Rose WorthingtonExecutive DiFT$88,000$88,000

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
$186,173
Investment Income
$0
Other Revenue
$5
Change in Net Assets
$57,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,387
Other Expenses$57,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,091--$66,091
Occupancy$9,617--$9,617
Other Employee Benefits$5,296--$5,296
Other Expenses$2,796--$2,796
Fees for Services Accounting$2,404--$2,404
Office Expenses$1,392--$1,392
All Other Expenses$743--$743
Total Functional Expenses$129,094$0$0$129,094
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
2017-02-10
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
10
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, 2016.”

Raw XML Appendix356 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/TotalAssetsGrp/BOYAmt0308555
IRS990/TotalAssetsGrp/EOYAmt0365639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365639
IRS990/TotalProgramServiceExpensesAmt0129094
IRS990/TotalProgramServiceRevenueAmt0186173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186178
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365639
IRS990/TotReportableCompRltdOrgAmt088000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308555
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365639
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ROSE WORTHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108731010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A DEHAVEN
ReturnHeader/ReturnTs02017-02-21T10:11:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing 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
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.86$1.29$0.57
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