Civic Intelligence

Comprehensive Mental Health Services Inc

990 • Fiscal year 2012 • EIN 43-0949079

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 31, 2012

Organization ProfileWWW.THECMHS.COM

View Organization Page

PO Box 26064051
Siviq Scores

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

Liabilities / Assets

50th percentile

0.26x

Higher debt load relative to assets than 50% 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

76th percentile

11%

Faster asset growth than 76% 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 / Assets50th percentile

Assets

Up

$9,414,485

Up $938,342 (+11%) from 2011

Net Assets

Up

$6,968,646

Up $2,013,554 (+41%) from 2011

Liabilities

Down

$2,445,839

Down $1,075,212 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,090,453

Up $845,249 (+7.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,720,623Liabilities 2010: $3,718,920Net Assets 2010: $4,001,7032010Assets 2011: $8,476,143Liabilities 2011: $3,521,051Net Assets 2011: $4,955,0922011Assets 2012: $9,414,485Liabilities 2012: $2,445,839Net Assets 2012: $6,968,6462012Assets 2013: $10,215,754Liabilities 2013: $2,107,861Net Assets 2013: $8,107,8932013Assets 2014: $11,076,667Liabilities 2014: $1,586,992Net Assets 2014: $9,489,6752014Assets 2015: $12,260,239Liabilities 2015: $1,710,391Net Assets 2015: $10,549,8482015Assets 2016: $13,465,432Liabilities 2016: $1,618,470Net Assets 2016: $11,846,9622016Assets 2017: $14,743,942Liabilities 2017: $1,623,975Net Assets 2017: $13,119,9672017Assets 2018: $15,995,831Liabilities 2018: $1,953,425Net Assets 2018: $14,042,4062018Assets 2019: $16,625,025Liabilities 2019: $1,545,932Net Assets 2019: $15,079,0932019Assets 2020: $19,124,933Liabilities 2020: $3,735,037Net Assets 2020: $15,389,8962020Assets 2021: $19,947,196Liabilities 2021: $4,056,100Net Assets 2021: $15,891,0962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$9,414,485
Liabilities$2,445,839
Net Assets$6,968,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2010: $10,923,5722010Expenses 2011: $11,245,2042011Expenses 2012: $12,090,4532012Expenses 2013: $11,999,8602013Revenue 2014: $13,166,048Expenses 2014: $11,784,266Net Income 2014: $1,381,7822014Revenue 2015: $12,487,143Expenses 2015: $11,426,970Net Income 2015: $1,060,1732015Revenue 2016: $13,072,391Expenses 2016: $11,775,277Net Income 2016: $1,297,1142016Revenue 2017: $13,034,641Expenses 2017: $11,761,636Net Income 2017: $1,273,0052017Revenue 2018: $14,463,383Expenses 2018: $13,540,944Net Income 2018: $922,4392018Revenue 2019: $16,307,784Expenses 2019: $15,271,097Net Income 2019: $1,036,6872019Revenue 2020: $16,712,428Expenses 2020: $16,395,787Net Income 2020: $316,6412020Revenue 2021: $16,595,525Expenses 2021: $16,098,117Net Income 2021: $497,4082021Revenue 2022: $10,073,262Expenses 2022: $33,553,676Net Income 2022: -$23,480,4142022

Highlighted filing

2012

Revenue-
Expenses$12,090,453
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 31, 2012
Return Version
2011v1.5
Gross Receipts
$14,191,030
Mission and Program Overview

Major Activities

Activity 2
Adult community support - adult community support services provides treatment to the identified needs of chronically mentally ill adults. These services include: case management, day programming, educational groups, therapy, medication services and co-occuring treatment.
Activity 3
Med clinic - medication clinic provides services for clients ages 5 and older. Clients receive and initial pyschiatric evaulation and then return for medication monitoring appointments based on individual needs. Medication clinic services include seeing the nurse and the doctor.
Filing and Contact Details

Filer

EIN
43-0949079
Raw XML AppendixShowing 400 of 754 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/Activity2/Description0ADULT COMMUNITY SUPPORT - ADULT COMMUNITY SUPPORT SERVICES PROVIDES TREATMENT TO THE IDENTIFIED NEEDS OF CHRONICALLY MENTALLY ILL ADULTS. THESE SERVICES INCLUDE: CASE MANAGEMENT, DAY PROGRAMMING, EDUCATIONAL GROUPS, THERAPY, MEDICATION SERVICES AND CO-OCCURING TREATMENT.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0495307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0704082
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear027323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010446

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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
$9,414,485
Liabilities
$2,445,839
Net assets
$6,968,646
Revenue
-
Expenses
$12,090,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.1$33.6$23.5
2021Detailed filing. Detailed filing data is available for this year.$19.9$4.06$15.9$16.6$16.1$0.50
2020Detailed filing. Detailed filing data is available for this year.$19.1$3.74$15.4$16.7$16.4$0.32
2019Detailed filing. Detailed filing data is available for this year.$16.6$1.55$15.1$16.3$15.3$1.04
2018Detailed filing. Detailed filing data is available for this year.$16.0$1.95$14.0$14.5$13.5$0.92
2017Detailed filing. Detailed filing data is available for this year.$14.7$1.62$13.1$13.0$11.8$1.27
2016Detailed filing. Detailed filing data is available for this year.$13.5$1.62$11.8$13.1$11.8$1.30
2015Detailed filing. Detailed filing data is available for this year.$12.3$1.71$10.5$12.5$11.4$1.06
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.59$9.49$13.2$11.8$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.11$8.11$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$2.45$6.97$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$3.52$4.96$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.72$4.00$10.9