Civic Intelligence

Co-Mans Supported Housing II Inc.

990 • Fiscal year 2017 • EIN 23-3028656

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

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

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

8.62x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$227,750

Down $9,032 (-3.8%) from 2016

Net Assets

Down

-$132,860

Down $2,669 (-2.1%) from 2016

Liabilities

Down

$360,610

Down $6,363 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Down

$41,825

Down $1,050 (-2.4%) from 2016

Expenses

Down

$44,494

Down $17,216 (-28%) from 2016

Net Income

Up

-$2,669

Up $16,166 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$200K$0-$200KAssets 2011: $265,646Liabilities 2011: $371,000Net Assets 2011: -$105,3542011Assets 2012: $255,708Liabilities 2012: $366,287Net Assets 2012: -$110,5792012Assets 2013: $254,761Liabilities 2013: $365,149Net Assets 2013: -$110,3882013Assets 2014: $246,350Liabilities 2014: $354,640Net Assets 2014: -$108,2902014Assets 2015: $241,809Liabilities 2015: $353,164Net Assets 2015: -$111,3552015Assets 2016: $236,782Liabilities 2016: $366,973Net Assets 2016: -$130,1912016Assets 2017: $227,750Liabilities 2017: $360,610Net Assets 2017: -$132,8602017Assets 2018: $208,818Liabilities 2018: $349,521Net Assets 2018: -$140,7032018Assets 2019: $203,657Liabilities 2019: $344,520Net Assets 2019: -$140,8632019Assets 2020: $196,619Liabilities 2020: $343,787Net Assets 2020: -$147,1682020Assets 2021: $182,127Liabilities 2021: $336,256Net Assets 2021: -$154,1292021Assets 2022: $179,893Liabilities 2022: $335,474Net Assets 2022: -$155,5812022Assets 2023: $164,465Liabilities 2023: $324,286Net Assets 2023: -$159,8212023Assets 2024: $156,631Liabilities 2024: $323,329Net Assets 2024: -$166,6982024Assets 2025: $152,417Liabilities 2025: $324,456Net Assets 2025: -$172,0392025

Highlighted filing

2017

Assets$227,750
Liabilities$360,610
Net Assets-$132,860
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $25,746Expenses 2011: $10,450Net Income 2011: $15,2962011Revenue 2012: $42,016Expenses 2012: $47,241Net Income 2012: -$5,2252012Revenue 2013: $41,763Expenses 2013: $41,572Net Income 2013: $1912013Revenue 2014: $42,845Expenses 2014: $40,747Net Income 2014: $2,0982014Revenue 2015: $43,281Expenses 2015: $46,346Net Income 2015: -$3,0652015Revenue 2016: $42,875Expenses 2016: $61,710Net Income 2016: -$18,8352016Revenue 2017: $41,825Expenses 2017: $44,494Net Income 2017: -$2,6692017Revenue 2018: $44,124Expenses 2018: $51,967Net Income 2018: -$7,8432018Revenue 2019: $44,227Expenses 2019: $44,387Net Income 2019: -$1602019Revenue 2020: $44,464Expenses 2020: $50,769Net Income 2020: -$6,3052020Revenue 2021: $44,192Expenses 2021: $51,155Net Income 2021: -$6,9632021Revenue 2022: $43,994Expenses 2022: $45,446Net Income 2022: -$1,4522022Revenue 2023: $39,622Expenses 2023: $43,862Net Income 2023: -$4,2402023Revenue 2024: $43,440Expenses 2024: $50,317Net Income 2024: -$6,8772024Revenue 2025: $47,201Expenses 2025: $52,542Net Income 2025: -$5,3412025

Highlighted filing

2017

Revenue$41,825
Expenses$44,494
Net Income-$2,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$41,825
Mission and Program Overview

Mission

To operate a residential mental health rehabilitiation facility to foster independent living by its clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,064$194,052▼ $8,012
Savings and Temporary Cash Investments$31,250$34,539▲ $3,289
Accounts Receivable$60--
Cash and Non-Interest-Bearing Accounts$3,408$-841▼ $4,249
Total Assets$236,782$227,750▼ $9,032
Liabilities
Other Liabilities$320,589$320,293▼ $296
Accounts Payable and Accrued Expenses$46,384$40,317▼ $6,067
Total Liabilities$366,973$360,610▼ $6,363
Net Assets / Fund Balance
Unrestricted Net Assets$-130,191$-132,860▼ $2,669
Total Net Assets Fund Balance$-130,191$-132,860▼ $2,669
Total Liabilities and Net Assets / Fund Balance$236,782$227,750▼ $9,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,052$126,438$320,490
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff WilushPresident
Bethann McnamaraExecutive Di
Mady BourseMember
Zolton KovitchMember
Jack ChapmanSecretary
Dawn BurkeSolicitor
Maureen ScullionTreasurer
Michael McguffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,793
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-2,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,012--$8,012
Insurance$8,000--$8,000
Fees for Services Accounting$7,859--$7,859
Other Expenses$2,607--$2,607
Total Functional Expenses$44,494$0$0$44,494
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
Hud Refundable Advance$318,900
Client Refund Deposits$1,393
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
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

“The organization's outside accountants prepare the financial statements. The form 990 is prepared based on the board approved financial statements which are then sent to the organization for review and signature by an officer of the organization.”

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

“The organization regularly and consistently monitors its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization's executive director's salary is determined and approved at the board of director's meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Co-mans Supported Housing Ii Inc
EIN
23-3028656
Phone
2157507526
Address
690 E PARKER STREET, LANGHORNE, PA 19047

Signing Officer

Name
Bethann Mcnamara
Title
Executive Director
Phone
2157507526
Signed
2017-11-10

Organization Details

Principal Officer
Bethann Mcnamara
Formed
1997
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Brinker Simpson & Company LLC
Address
940 W SPROUL RD STE 101, SPRINGFIELD, PA 19064-1211
Preparer
Cathy Seiler CPA
Phone
6105445900
Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OUTSIDE ACCOUNTANTS PREPARE THE FINANCIAL STATEMENTS. THE FORM 990 IS PREPARED BASED ON THE BOARD APPROVED FINANCIAL STATEMENTS WHICH ARE THEN SENT TO THE ORGANIZATION FOR REVIEW AND SIGNATURE BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND APPROVED AT THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CO-MANS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CO-MANS SUPPORTED HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232164760
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1232853541
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0690 E PARKER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1690 E PARKER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236782
IRS990/TotalAssetsEOYAmt0227750
IRS990/TotalAssetsGrp/BOYAmt0236782
IRS990/TotalAssetsGrp/EOYAmt0227750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044494
IRS990/TotalFunctionalExpensesGrp/TotalAmt044494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366973
IRS990/TotalLiabilitiesEOYAmt0360610
IRS990/TotalLiabilitiesGrp/BOYAmt0366973
IRS990/TotalLiabilitiesGrp/EOYAmt0360610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132860
IRS990/TotalProgramServiceExpensesAmt044494
IRS990/TotalProgramServiceRevenueAmt041793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-130191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-132860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0690A E PARKER STREET
IRS990/USAddress/CityNm0LANGHORNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019047
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANN MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157507526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CO-MANS SUPPORTED HOUSING II INC
ReturnHeader/Filer/BusinessNameControlTxt0CO-M
ReturnHeader/Filer/EIN0233028656
ReturnHeader/Filer/PhoneNum02157507526
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 E PARKER STREET
ReturnHeader/Filer/USAddress/CityNm0LANGHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D79EFCFFDA45BAE38CA33AC15AF2BBC1059BF793
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINKER SIMPSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 W SPROUL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190641211
ReturnHeader/PreparerPersonGrp/PhoneNum06105445900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY SEILER CPA
ReturnHeader/ReturnTs02017-11-15T10:28:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,750
Liabilities
$360,610
Net assets
-$132,860
Revenue
$41,825
Expenses
$44,494
Net income
-$2,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$3.24$1.72$0.47$0.53$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.57$3.23$1.67$0.43$0.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.64$3.24$1.60$0.40$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$3.35$1.56$0.44$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.82$3.36$1.54$0.44$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.97$3.44$1.47$0.44$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$3.45$1.41$0.44$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.09$3.50$1.41$0.44$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.61$1.33$0.42$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.67$1.30$0.43$0.62$0.19
2015Summary only. Only limited summary data is available for this year.$2.42$3.53$1.11$0.43$0.46$0.03
2014Summary only. Only limited summary data is available for this year.$2.46$3.55$1.08$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$2.55$3.65$1.10$0.42$0.42$0.00
2012Summary only. Only limited summary data is available for this year.$2.56$3.66$1.11$0.42$0.47$0.05
2011Summary only. Only limited summary data is available for this year.$2.66$3.71$1.05$0.26$0.10$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits