Civic Intelligence

Mon Yough Community Services Inc

990 • Fiscal year 2012 • EIN 25-1202461

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.MYCS.ORG

View Organization Page

500 Walnut Street 3rd Floor15132
Siviq Scores

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

Liabilities / Assets

48th percentile

0.24x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.7%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,270,712

Up $904,239 (+9.7%) from 2011

Net Assets

Up

$7,832,441

Up $976,271 (+14%) from 2011

Liabilities

Down

$2,438,271

Down $72,032 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,179,482

Up $502,668 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,366,473Liabilities 2011: $2,510,303Net Assets 2011: $6,856,1702011Assets 2012: $10,270,712Liabilities 2012: $2,438,271Net Assets 2012: $7,832,4412012Assets 2013: $10,039,003Liabilities 2013: $2,234,434Net Assets 2013: $7,804,5692013Assets 2014: $9,756,467Liabilities 2014: $1,553,695Net Assets 2014: $8,202,7722014Assets 2015: $10,289,491Liabilities 2015: $1,521,233Net Assets 2015: $8,768,2582015Assets 2016: $13,062,531Liabilities 2016: $3,283,142Net Assets 2016: $9,779,3892016

Highlighted filing

2012

Assets$10,270,712
Liabilities$2,438,271
Net Assets$7,832,441
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2011: $18,676,8142011Expenses 2012: $19,179,4822012Expenses 2013: $19,155,8692013Revenue 2014: $19,359,747Expenses 2014: $19,152,714Net Income 2014: $207,0332014Revenue 2015: $20,333,957Expenses 2015: $19,949,931Net Income 2015: $384,0262015Revenue 2016: $21,114,976Expenses 2016: $20,289,335Net Income 2016: $825,6412016

Highlighted filing

2012

Revenue-
Expenses$19,179,482
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$19,930,553
Mission and Program Overview

Mission

To promote wellness, recovery, community integration, and inclusion for individuals who face the challenges of substance abuse, mental health problems, and developmental disabilities throughout southwestern pennsylvania.

Major Activities

Activity 2
Intellectual disability: services include adult development training, vocational rehabilitation, residential, and employment services.
Activity 3
Drug and alcohol: counseling services include education, tasc hiv outreach, outpatient, dui, and other substance abuse services.
Filing and Contact Details

Filer

EIN
25-1202461
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0CLAUDIA M ROTH, PH.D. (BOARD PRESIDENT) AND DAVID BOBRZYNSKI (BOARD TREASURER) ARE BOTH OFFICERS OF WESTERN PSYCHIATRIC INSTITUTE AND CLINIC OF UPMC PRESBYTERIAN (WPIC). SABATO A STILE, M.D. (BOARD MEMBER) IS AN EMPLOYEE OF WPIC. MARK ZACHARIA, ESQUIRE (BOARD ASSISTANT COUNSEL) IS AN EMPLOYEE OF UPMC. NOREEN FREDRICK (EXECUTIVE DIRECTOR) AND KIMBERLY OLON (DIRECTOR OF FINANCE) ARE PAID THROUGH A MANAGEMENT CONTRACT WITH UPMC. UPMC IS A 501(C)(3) ENTITY. EMPLOYEES OF WPIC HAVE BEEN ENGAGED TO MANAGE THE AGENCY AS PART OF THE MANAGEMENT CONTRACT - SEE NOTE 13 TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AGENCY ENTERED INTO AN EXCLUSIVE MANAGEMENT AND CONSULTIVE SERVICES AGREEMENT WITH WPIC AS OF MAY 1, 2001 FOR AN INITIAL PERIOD OF TEN (10) YEARS. UNDER THE TERMS OF THE MANAGEMENT AGREEMENT, WPIC HAS BEEN ENGAGED TO MANAGE AND OPERATE ANY AND ALL OF THE AGENCY'S BEHAVIORAL HEALTH PROGRAMS FOR A FEE TO BE DETERMINED ANNUALLY. SEE NOTE 13 TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY BOTH THE DIRECTOR OF FINANCE AND FINANCE MANAGER FOR COMPLETENESS AND ACCURACY PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3SANCTIONED AND EXCLUDED EMPLOYEES AND VENDORS ARE REVIEWED ON A QUARTERLY BASIS BY BOTH MYCS AND UPMC. MYCS HAS ETHICS POLICIES THAT ARE REVIEWED WITH EMPLOYEES ON A REGULAR BASIS AND THE COMPLIANCE TEAM MEETS ON A MONTHLY BASIS TO REVIEW ANY ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON WRITTEN REQUEST, MYCS WILL MAKE AVAILABLE COPIES OF AVAILABLE DOCUMENTS TO THE PUBLIC. MYCS DOES PUBLISH IN THE LOCAL NEWSPAPER WHEN THE DRUG AND ALCOHOL PROGRAM AUDIT BREAKOUT IS COMPLETED AND THAT IT IS AVAILABLE AT THE MYCS OFFICES FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON WRITTEN REQUEST, MYCS WILL MAKE AVAILABLE COPIES OF AVAILABLE DOCUMENTS TO THE PUBLIC. MYCS DOES PUBLISH IN THE LOCAL NEWSPAPER WHEN THE DRUG AND ALCOHOL PROGRAM AUDIT BREAKOUT IS COMPLETED AND THAT IT IS AVAILABLE AT THE MYCS OFFICES FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation6AMOUNT TO OFFSET THE CONTINUING PARTICIPATION ALLOWANCE 225,200. TOTAL TO FORM 990, PART XI, LINE 5: 225,200.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,270,712
Liabilities
$2,438,271
Net assets
$7,832,441
Revenue
-
Expenses
$19,179,482
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$13.1$3.28$9.78$21.1$20.3$0.83
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.52$8.77$20.3$19.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.76$1.55$8.20$19.4$19.2$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$2.23$7.80$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.44$7.83$19.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.51$6.86$18.7
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