Civic Intelligence

Case Management Support Services

EIN 25-1245839 • 501(c)3

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Profile

To provide mental health services to clients diagnosed with mental illness.

2185 West 8th Street16505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Flat

$0

Flat from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$24,000

No earlier filing loaded for comparison.

Expenses

Down

$24,000

Down $277,704 (-92%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2013: $301,7042013Revenue 2014: $24,000Expenses 2014: $24,000Net Income 2014: $02014

Highlighted filing

2014

Revenue$24,000
Expenses$24,000
Net Income$0
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$24,000
Expenses
$24,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.24$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jan 31, 2014
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$24,000
Mission and Program Overview

Mission

To provide mental health services to clients diagnosed with mental illness.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MANAGES FACILITIES TO A RELATED TAX-EXEMPT MENTAL HEALTH ORGANIZATION. THE TENANT USES THE FACILITIES IN FURTHERANCE OF ITS EXEMPT FUNCTION.$0$5,212
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECILE ARMORDirector-$0--
KATE BENDERDirector-$0--
JENNIFER BLAKELYDirector-$0--
KURT HERSCHDirector-$0--
ANDREA HOFFMANDirector-$0--
DAVID HOLLANDDirector-$0--
WILLIAM KENNEDYDirector-$0--
WAYNE KOBLEChairman-$0--
WILLIAM MCCARTHYPresident/CEO-$0--
DR KRISTINE NELSONDirector-$0--
JAMES RENSHAWDirector-$0--
JAMES RYANTreasurer-$0--
Filing and Contact Details

Filer

EIN
25-1245839
Phone
8144535806

Signing Officer

Name
Thomas R Kirkwood
Title
CFO
Phone
8148782187
Signed
2014-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Felix CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: stairways behavioral health, inc. Affiliate address: 2185 west 8th street erie, pa 16505. Amount of payment: 18,788.”

Raw XML Appendix209 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08148782178
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode016505
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECILE ARMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BLAKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT HERSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE KOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR KRISTINE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMES RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTAL HEALTH SERVICES TO CLIENTS DIAGNOSED WITH MENTAL ILLNESS.
IRS990EZ/ProgramServiceRevenueAmt024000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MANAGES FACILITIES TO A RELATED TAX-EXEMPT MENTAL HEALTH ORGANIZATION. THE TENANT USES THE FACILITIES IN FURTHERANCE OF ITS EXEMPT FUNCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CASE MANAGEMENT SUPPORT SERVICES' CURRENT YEAR IS A SHORT YEAR DUE TO THE DISSOLUTION OF THE CORPORATION AS OF 1/31/14.
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/OwnerOfSuccessorInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: STAIRWAYS BEHAVIORAL HEALTH, INC. AFFILIATE ADDRESS: 2185 WEST 8TH STREET ERIE, PA 16505. AMOUNT OF PAYMENT: 18,788.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R KIRKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148782187
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10CASE MANAGEMENT SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CASE
ReturnHeader/Filer/EIN0251245839
ReturnHeader/Filer/PhoneNum08144535806
ReturnHeader/Filer/USAddress/AddressLine102185 WEST 8TH STREET
ReturnHeader/Filer/USAddress/City0ERIE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260001555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FELIX & GLOEKLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102306 PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ERIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148386095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN FELIX CPA
ReturnHeader/ReturnTs02014-05-22T08:04:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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