Civic Intelligence

Crisis Management Services Inc.

990 • Fiscal year 2019 • EIN 23-2450106

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
1409 Lombard StreetPhiladelphia, PA 19146

(215) 875-2183

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$70,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,891,666

Up $444,260 (+31%) from 2018

Net Assets

Up

$1,662,322

Up $396,558 (+31%) from 2018

Liabilities

Up

$229,344

Up $47,702 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$4,667,263

Up $160,435 (+3.6%) from 2018

Expenses

Up

$4,270,705

Up $27,818 (+0.7%) from 2018

Net Income

Up

$396,558

Up $132,617 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,049,363Liabilities 2011: $165,902Net Assets 2011: $883,4612011Assets 2012: $998,105Liabilities 2012: $104,884Net Assets 2012: $893,2212012Assets 2013: $943,789Liabilities 2013: $100,165Net Assets 2013: $843,6242013Assets 2014: $740,828Liabilities 2014: $188,566Net Assets 2014: $552,2622014Assets 2015: $718,949Liabilities 2015: $138,680Net Assets 2015: $580,2692015Assets 2016: $720,786Liabilities 2016: $172,839Net Assets 2016: $547,9472016Assets 2017: $1,152,587Liabilities 2017: $150,764Net Assets 2017: $1,001,8232017Assets 2018: $1,447,406Liabilities 2018: $181,642Net Assets 2018: $1,265,7642018Assets 2019: $1,891,666Liabilities 2019: $229,344Net Assets 2019: $1,662,3222019Assets 2020: $2,368,895Liabilities 2020: $577,175Net Assets 2020: $1,791,7202020Assets 2021: $2,173,089Liabilities 2021: $196,356Net Assets 2021: $1,976,7332021Assets 2022: $2,145,927Liabilities 2022: $314,989Net Assets 2022: $1,830,9382022Assets 2023: $2,159,114Liabilities 2023: $209,627Net Assets 2023: $1,949,4872023Assets 2024: $2,597,501Liabilities 2024: $209,467Net Assets 2024: $2,388,0342024

Highlighted filing

2019

Assets$1,891,666
Liabilities$229,344
Net Assets$1,662,322
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,279,468Expenses 2011: $3,274,958Net Income 2011: $4,5102011Expenses 2012: $3,221,5732012Revenue 2013: $3,177,287Expenses 2013: $3,175,145Net Income 2013: $2,1422013Revenue 2014: $2,838,381Expenses 2014: $3,129,743Net Income 2014: -$291,3622014Revenue 2015: $3,279,655Expenses 2015: $3,251,648Net Income 2015: $28,0072015Revenue 2016: $3,351,385Expenses 2016: $3,383,707Net Income 2016: -$32,3222016Revenue 2017: $4,204,779Expenses 2017: $3,750,903Net Income 2017: $453,8762017Revenue 2018: $4,506,828Expenses 2018: $4,242,887Net Income 2018: $263,9412018Revenue 2019: $4,667,263Expenses 2019: $4,270,705Net Income 2019: $396,5582019Revenue 2020: $4,731,675Expenses 2020: $4,602,277Net Income 2020: $129,3982020Revenue 2021: $4,974,861Expenses 2021: $4,789,848Net Income 2021: $185,0132021Revenue 2022: $4,813,529Expenses 2022: $4,959,324Net Income 2022: -$145,7952022Revenue 2023: $4,897,016Expenses 2023: $4,778,467Net Income 2023: $118,5492023Revenue 2024: $5,507,290Expenses 2024: $5,068,743Net Income 2024: $438,5472024

Highlighted filing

2019

Revenue$4,667,263
Expenses$4,270,705
Net Income$396,558
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$4,667,263
Mission and Program Overview

Mission

Cms provides residential services for people who have experienced mental illness and/or who have substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$914,791$1,164,833▲ $250,042
Accounts Receivable$514,615$662,948▲ $148,333
Prepaid Expenses and Deferred Charges$0$45,885▲ $45,885
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,447,406$1,891,666▲ $444,260
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$181,642$229,344▲ $47,702
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$181,642$229,344▲ $47,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,764$1,662,322▲ $396,558
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,265,764$1,662,322▲ $396,558
Total Liabilities and Net Assets / Fund Balance$1,447,406$1,891,666▲ $444,260
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee AmooreChairpersonPT$70,800$70,800
Emilio MatticoliTreasurerPT$55,600$55,600
Anthony P SpayBoard MemberPT$40,400$40,400
Michael F Zarro DPMBoard MemberPT$40,400$40,400

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Management Assoc LLCManagement services1537 Barnswallow Drive, Bensalem, PA 19020$838,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,418,946
Investment Income
$0
Other Revenue
$248,317
Change in Net Assets
$396,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,208,661
Salaries, Compensation, and Employee Benefits$2,002,044
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,645,039-$0$1,645,039
Fees for Services Management$838,500-$0$838,500
Fees for Services Other$140,402$289,275$0$429,677
Payroll Taxes$165,224-$0$165,224
Current Officers, Directors, Trustees, and Key Employees$126,400--$126,400
Occupancy$108,462--$108,462
Grants to Domestic Orgs$60,000--$60,000
Travel$53,654$2,009$0$55,663
Fees for Services Accounting$39,610$9,756$0$49,366
Other Employee Benefits$36,736-$0$36,736
Office Expenses$33,858$719$0$34,577
Conferences and Meetings$3,326$30,891$0$34,217
All Other Expenses$32,185$35-$32,220
Pension Plan Contributions$28,645-$0$28,645
Insurance$13,548-$0$13,548
Other Expenses$143,436$10,751-$10,751
Total Functional Expenses$3,927,006$343,699$0$4,270,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CATCH IncPhiladelphia, PA501(c)(3)General Donation$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

990 Part VI, Section A, Question 3 - Delegation of Management Duties

“CMS outsources the management of its fiscal, business and clinical operations via an ongoing management services contract with Millennium Management Services, LLC, subject to the approval of the Board of Directors of CMS for renewal. Management fees expense was $838,500 for 2019.”

990 Part VI, Section B, Question 11B - 990 Review Process

“The individual fulfilling the role of CFO, as part of the organization's agreement with its contracted management company, reviews the Form 990 to assure that financial information is accurate and all disclosures are accurate and appropriate.”

990, Part VI, Section B, Question 12C - Policies

“The compliance officer annually reviews that the policy is being followed by key officers and directors.”

990, Part VI, Section C, Question 19 - Disclosure

“Governing Documents and conflict of interest policy are not made available to the public. Financial Statements are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Management Services Inc
EIN
23-2450106
In Care Of
% JAMES KENNEDY
Phone
2158752183
Address
1409 LOMBARD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Emilio Matticoli
Title
Treasurer
Phone
2158752183
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Amoore
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
88
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultants total fees:345677”

Form 990 Part IX Line 11G

“Description:administrative services total fees:84000”

Financial Statement Notes

Schedule D, Part X, Line 2

“CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the years ended December 31, 2019 and 2018, CMS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, CMS believes that is has not engaged in any activities for which its tax-exempt status would not be sustained under examination. CMS' information returns for the three most recent years are generally open for examination by federal, state, and local taxing authorities. CMS is not currently under examination by any income taxing authority.”

Raw XML AppendixShowing 400 of 501 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/OccupancyGrp/TotalAmt0108462
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/ProgramServicesAmt033858
IRS990/OfficeExpensesGrp/TotalAmt034577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036736
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110751
IRS990/OtherExpensesGrp/ProgramServicesAmt0217746
IRS990/OtherExpensesGrp/ProgramServicesAmt1240235
IRS990/OtherExpensesGrp/ProgramServicesAmt2143436
IRS990/OtherExpensesGrp/TotalAmt0217746
IRS990/OtherExpensesGrp/TotalAmt1240498
IRS990/OtherExpensesGrp/TotalAmt2143436
IRS990/OtherExpensesGrp/TotalAmt310751
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0854
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1854
IRS990/OtherRevenueTotalAmt0248317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01645039
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645039
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165224
IRS990/PayrollTaxesGrp/TotalAmt0165224
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028645
IRS990/PensionPlanContributionsGrp/TotalAmt028645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045885
IRS990/PrincipalOfficerNm0Renee Amoore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR DRUG REHAB
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01895812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12523134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01895812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12523134
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SERVICES, DRUG REHABILIATION TRAINING AND CONSULTING - SERVED 250 PATIENTS FOR A TOTAL OF 7,626 DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02160165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02646866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02447996
IRS990/PYOtherRevenueAmt0246662
IRS990/PYProgramServiceRevenueAmt04260166
IRS990/PYRevenuesLessExpensesAmt0263941
IRS990/PYSalariesCompEmpBnftPaidAmt01794891
IRS990/PYTotalExpensesAmt04242887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02019543
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0914791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164833
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04666409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04506166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04203127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03350913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03277910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020004525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05385
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99973
IRS990ScheduleA/PublicSupportPY509Pct00.99974
IRS990ScheduleA/PublicSupportTotal509Amt020004525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04666409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04506166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04203127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03350913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03277910
IRS990ScheduleA/Total509Grp/TotalAmt020004525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04667263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04506828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04204779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03351385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03279655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020009910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the years ended December 31, 2019 and 2018, CMS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, CMS believes that is has not engaged in any activities for which its tax-exempt status would not be sustained under examination. CMS' information returns for the three most recent years are generally open for examination by federal, state, and local taxing authorities. CMS is not currently under examination by any income taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATCH Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0232097990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01409 Lombard Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019146
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Crisis Management Services, Inc. and CATCH, Inc. have overlapping board members to ensure that funds are used for intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CMS outsources the management of its fiscal, business and clinical operations via an ongoing management services contract with Millennium Management Services, LLC, subject to the approval of the Board of Directors of CMS for renewal. Management fees expense was $838,500 for 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The individual fulfilling the role of CFO, as part of the organization's agreement with its contracted management company, reviews the Form 990 to assure that financial information is accurate and all disclosures are accurate and appropriate.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,666
Liabilities
$229,344
Net assets
$1,662,322
Revenue
$4,667,263
Expenses
$4,270,705
Net income
$396,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$5.51$5.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$4.90$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.83$4.81$4.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.98$4.97$4.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$4.73$4.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$4.67$4.27$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$4.51$4.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$4.20$3.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.35$3.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.84$3.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$3.18$3.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.89$3.22
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$3.28$3.27$0.00