Civic Intelligence

Comprehensive Mental Health Services Foundation

990EZ • Fiscal year 2013 • EIN 43-1642592

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 260Suite64051
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$439,652

Up $5,623 (+1.3%) from 2012

Net Assets

Up

$439,652

Up $6,413 (+1.5%) from 2012

Liabilities

Down

$0

Down $790 (-100%) from 2012

Revenue

Down

$14,443

Down $37,814 (-72%) from 2012

Expenses

Down

$8,030

Down $40,625 (-83%) from 2012

Net Income

Up

$6,413

Up $2,811 (+78%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $436,219Liabilities 2010: $550Net Assets 2010: $435,6692010Assets 2011: $429,637Liabilities 2011: $0Net Assets 2011: $429,6372011Assets 2012: $434,029Liabilities 2012: $790Net Assets 2012: $433,2392012Assets 2013: $439,652Liabilities 2013: $0Net Assets 2013: $439,6522013Assets 2014: $456,874Liabilities 2014: $4772014Assets 2015: $470,144Liabilities 2015: $02015Assets 2016: $472,809Liabilities 2016: $3572016Assets 2017: $479,598Liabilities 2017: $02017Assets 2018: $490,779Liabilities 2018: $02018Assets 2019: $500,273Liabilities 2019: $10Net Assets 2019: $500,2632019Assets 2020: $508,977Liabilities 2020: $1,230Net Assets 2020: $507,7472020Assets 2021: $505,750Liabilities 2021: $9,852Net Assets 2021: $495,8982021Assets 2022: $457,216Liabilities 2022: $1Net Assets 2022: $457,2152022Assets 2023: $473,836Liabilities 2023: $23,927Net Assets 2023: $449,9092023Assets 2024: $443,566Liabilities 2024: $11,443Net Assets 2024: $432,1232024

Highlighted filing

2013

Assets$439,652
Liabilities$0
Net Assets$439,652

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $98,232Expenses 2010: $252,147Net Income 2010: -$153,9152010Revenue 2011: $128,964Expenses 2011: $134,996Net Income 2011: -$6,0322011Revenue 2012: $52,257Expenses 2012: $48,655Net Income 2012: $3,6022012Revenue 2013: $14,443Expenses 2013: $8,030Net Income 2013: $6,4132013Revenue 2014: $27,603Expenses 2014: $10,858Net Income 2014: $16,7452014Revenue 2015: $14,325Expenses 2015: $578Net Income 2015: $13,7472015Revenue 2016: $3,776Expenses 2016: $1,468Net Income 2016: $2,3082016Revenue 2017: $8,111Expenses 2017: $4,330Net Income 2017: $3,7812017Revenue 2018: $34,662Expenses 2018: $24,419Net Income 2018: $10,2432018Revenue 2019: $17,482Expenses 2019: $7,984Net Income 2019: $9,4982019Revenue 2020: $23,952Expenses 2020: $16,468Net Income 2020: $7,4842020Revenue 2021: $20,104Expenses 2021: $31,953Net Income 2021: -$11,8492021Revenue 2022: $2,552Expenses 2022: $27,096Net Income 2022: -$24,5442022Revenue 2023: $24,965Expenses 2023: $32,271Net Income 2023: -$7,3062023Revenue 2024: $14,099Expenses 2024: $31,885Net Income 2024: -$17,7862024

Highlighted filing

2013

Revenue$14,443
Expenses$8,030
Net Income$6,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
43-1642592
Raw XML Appendix193 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0434029
IRS990EZ/CashSavingsAndInvestments/EOY0439652
IRS990EZ/ContributionsGiftsGrantsEtc09211
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06413
IRS990EZ/FeesAndOthPymtToIndContractors06218
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets03028
IRS990EZ/GrantsAndSimilarAmountsPaid01696
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts014443
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02204
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0433239
IRS990EZ/NetAssetsOrFundBalancesBOY0433239
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MR DAVID COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MS CHARLOTTE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MS ANITA WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MR STEVE SHIPMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MS KAREN KLEOPPEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MS JOY COPELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MR JAY DORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MS KIMBERLY GLACKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MS JULIE PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VPO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0116
IRS990EZ/PrimaryExemptPurpose0COMPREHENSIVE MENTAL HEALTH SERVICES FOUNDATION SUPPORTS THE FUNDRAISING EFFORTS OF COMPREHENSIVE MENTAL HEALTH SERVICE, INC, WHOSE MISSION IS TO PROVIDE COMPETENT MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR THE INDIGENT AND/OR UNINSURED RESIDENTS OF JACKSON COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FUNDRAISING ACTIVITIES FOR A RELATED EXEMPT ORGANIZATION, COMPREHENSIVE MENTAL HEALTH SERVICES, INC., WHICH PROVIDES SERVICES FOR MENTALLY ILL PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01696
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01812
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0true
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0790
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017844 E 23RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDEPENDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064057
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE BRENDEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08162543652
IRS990EZ/TotalAssets/BOY0434029
IRS990EZ/TotalAssets/EOY0439652
IRS990EZ/TotalExpenses08030
IRS990EZ/TotalProgramServiceExpenses01812
IRS990EZ/TotalRevenue014443
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THECMHS.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0172514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09211
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051376
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0327720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01590
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010449
IRS990ScheduleA/GrossInvestmentIncome170/Total017997
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05209
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.44894
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44798
IRS990ScheduleA/PublicSupportTotal1700155206
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09211
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051334
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0121742
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years094057
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051376
IRS990ScheduleA/Total170/Total0327720
IRS990ScheduleA/TotalSupport0345717
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:BANK CHARGES Amount:116
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0431642592
ReturnHeader/Filer/InCareOfName0% STEPHANIE BRENDEL
ReturnHeader/Filer/Name/BusinessNameLine10Comprehensive Mental Health
ReturnHeader/Filer/Name/BusinessNameLine20Services Foundation
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/Phone08162543652
ReturnHeader/Filer/USAddress/AddressLine10PO Box 260
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Independence
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064051
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JOY COPELAND
ReturnHeader/Officer/Phone08162543652
ReturnHeader/Officer/Title0PRESIDENT/CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101201 Walnut Suite 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kansas City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0641062246
ReturnHeader/Preparer/Name0Michael J Engle
ReturnHeader/Preparer/Phone08162216300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T14:48:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.11$4.32$0.14$0.32$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.24$4.50$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.03$0.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.10$4.96$0.20$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.24$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.17$0.08$0.09
2018Summary only. Only limited summary data is available for this year.$4.91$0.00$0.35$0.24$0.10
2017Summary only. Only limited summary data is available for this year.$4.80$0.00$0.08$0.04$0.04
2016Summary only. Only limited summary data is available for this year.$4.73$0.00$0.04$0.01$0.02
2015Summary only. Only limited summary data is available for this year.$4.70$0.00$0.14$0.01$0.14
2014Summary only. Only limited summary data is available for this year.$4.57$0.00$0.28$0.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.14$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.01$4.33$0.52$0.49$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.29$1.35$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.01$4.36$0.98$2.52$1.54