Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2010 • EIN 23-2824670

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

123 S Broad Street 23rd Floor19109
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,771,225

No earlier filing loaded for comparison.

Net Assets

$2,797,004

No earlier filing loaded for comparison.

Liabilities

$974,221

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,622,178

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,771,225Liabilities 2010: $974,221Net Assets 2010: $2,797,0042010Assets 2011: $5,144,934Liabilities 2011: $1,521,508Net Assets 2011: $3,623,4262011Assets 2012: $5,611,522Liabilities 2012: $1,989,151Net Assets 2012: $3,622,3712012Assets 2013: $5,634,059Liabilities 2013: $1,234,142Net Assets 2013: $4,399,9172013Assets 2014: $5,727,004Liabilities 2014: $820,550Net Assets 2014: $4,906,4542014Assets 2015: $5,939,607Liabilities 2015: $1,323,399Net Assets 2015: $4,616,2082015Assets 2016: $5,164,886Liabilities 2016: $909,849Net Assets 2016: $4,255,0372016Assets 2017: $7,115,896Liabilities 2017: $2,300,222Net Assets 2017: $4,815,6742017Assets 2018: $5,912,495Liabilities 2018: $993,426Net Assets 2018: $4,919,0692018Assets 2019: $6,434,234Liabilities 2019: $1,798,354Net Assets 2019: $4,635,8802019Assets 2020: $7,593,087Liabilities 2020: $3,314,236Net Assets 2020: $4,278,8512020Assets 2021: $6,962,666Liabilities 2021: $3,322,002Net Assets 2021: $3,640,6642021Assets 2022: $6,449,646Liabilities 2022: $1,594,358Net Assets 2022: $4,855,2882022Assets 2023: $8,377,708Liabilities 2023: $5,077,010Net Assets 2023: $3,300,6982023Assets 2024: $7,069,867Liabilities 2024: $4,607,360Net Assets 2024: $2,462,5072024

Highlighted filing

2010

Assets$3,771,225
Liabilities$974,221
Net Assets$2,797,004

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,622,1782010Expenses 2011: $8,909,6222011Expenses 2012: $10,260,5372012Revenue 2013: $11,854,906Expenses 2013: $11,077,360Net Income 2013: $777,5462013Revenue 2014: $11,889,989Expenses 2014: $11,383,452Net Income 2014: $506,5372014Revenue 2015: $11,502,030Expenses 2015: $11,792,276Net Income 2015: -$290,2462015Revenue 2016: $12,143,088Expenses 2016: $12,504,259Net Income 2016: -$361,1712016Revenue 2017: $13,971,756Expenses 2017: $13,411,119Net Income 2017: $560,6372017Revenue 2018: $13,542,670Expenses 2018: $13,439,275Net Income 2018: $103,3952018Revenue 2019: $13,884,849Expenses 2019: $14,168,038Net Income 2019: -$283,1892019Revenue 2020: $14,134,162Expenses 2020: $14,491,191Net Income 2020: -$357,0292020Revenue 2021: $12,625,237Expenses 2021: $13,263,424Net Income 2021: -$638,1872021Revenue 2022: $14,623,846Expenses 2022: $13,409,222Net Income 2022: $1,214,6242022Revenue 2023: $12,177,976Expenses 2023: $13,732,566Net Income 2023: -$1,554,5902023Revenue 2024: $11,642,678Expenses 2024: $12,480,869Net Income 2024: -$838,1912024

Highlighted filing

2010

Revenue-
Expenses$8,622,178
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$8,669,116
Mission and Program Overview

Mission

Ctts mission is to provide comprehensive case management services to people with severe mental illness. Originally created in 1995 for the purpose of serving patients discharged from philadelphia state hospital as a result of its closure, ctt has since broadened its mandate to include patients discharged from norristown state hospital (nsh), persons with forensic histories, those with co-occurring (mental health and substance abuse) disorders and individuals referred through the county mental health court. Currently, ctt can serve 850 extremely vulnerable and at risk individuals, including: over 350 on our assertive community treatment teams, (act) and about 500 on our blended enhanced case management teams, (be). Ctt operates under two case management team models, with three assertive community treatment teams, (act) and four blended enhanced case management teams, (be). In the act model, all case management, health care coordination, mental health and substance abuse treatment is pro

Filing and Contact Details

Filer

EIN
23-2824670
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg030553
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg128263
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0240645
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1222606
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S COMPLIANCE OFFICER MONITORS COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY HAS AN ESTABLISHED PAY SCALE THAT IS FOLLOWED FOR ALL POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3CFO REVIEWS FORM 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND THAT ALL DISCLOSURES ARE ACCURATELY REPORTED AND APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4PMHCC, INC. BOARD OF DIRECTORS NO LONGER APPOINTS THE PMHCC CTT, INC. BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier2DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNANCE, MANAGEMENT, AND DISCLOSURE
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI - LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI - LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI - LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, SECTION B, QUESTION #11A
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, SECTION A, LINE 4
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 S BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILADELPHIA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019109
IRS990/TheBooksAreInCareOf/NamePerson0THERESA MCFADDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02155460300
IRS990/TotalAssets/BOY03477968
IRS990/TotalAssetsBOY03477968
IRS990/TotalAssets/EOY03771225
IRS990/TotalAssetsEOY03771225
IRS990/TotalCompGT150K0true
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear08622178
IRS990/TotalExpensesPriorYear08130641
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0957636
IRS990/TotalFunctionalExpenses/ProgramServices07664542
IRS990/TotalFunctionalExpenses/Total08622178

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$4.61$2.46$11.6$12.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.08$3.30$12.2$13.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.45$1.59$4.86$14.6$13.4$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.96$3.32$3.64$12.6$13.3$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.59$3.31$4.28$14.1$14.5$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.80$4.64$13.9$14.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.99$4.92$13.5$13.4$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.30$4.82$14.0$13.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.26$12.1$12.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.32$4.62$11.5$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.82$4.91$11.9$11.4$0.51
2013Summary only. Only limited summary data is available for this year.$5.63$1.23$4.40$11.9$11.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.99$3.62$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.52$3.62$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.97$2.80$8.62