Civic Intelligence

Community Network Services Inc

990 • Fiscal year 2011 • EIN 43-1969008

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 13, 2012

Organization ProfileWWW.CNSMI.ORG

View Organization Page

38855 Hills Tech DriveRoom/Suite 20048331-3428
Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$3,424,991

No earlier filing loaded for comparison.

Net Assets

$499,683

No earlier filing loaded for comparison.

Liabilities

$2,925,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,115,941

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2011: $3,424,991Liabilities 2011: $2,925,308Net Assets 2011: $499,6832011Assets 2012: $3,520,826Liabilities 2012: $2,889,860Net Assets 2012: $630,9662012Assets 2013: $4,345,887Liabilities 2013: $3,764,602Net Assets 2013: $581,2852013Assets 2014: $4,599,003Liabilities 2014: $4,035,393Net Assets 2014: $563,6102014Assets 2015: $4,736,474Liabilities 2015: $3,996,246Net Assets 2015: $740,2282015Assets 2016: $5,602,778Liabilities 2016: $4,555,603Net Assets 2016: $1,047,1752016Assets 2017: $6,697,549Liabilities 2017: $5,237,191Net Assets 2017: $1,460,3582017Assets 2018: $6,992,063Liabilities 2018: $4,997,832Net Assets 2018: $1,994,2312018Assets 2019: $7,137,045Liabilities 2019: $4,925,348Net Assets 2019: $2,211,6972019Assets 2020: $7,552,463Liabilities 2020: $5,465,058Net Assets 2020: $2,087,4052020Assets 2021: $18,165,289Liabilities 2021: $8,295,860Net Assets 2021: $9,869,4292021Assets 2022: $22,983,324Liabilities 2022: $9,928,696Net Assets 2022: $13,054,6282022Assets 2023: $18,625,041Liabilities 2023: $8,924,668Net Assets 2023: $9,700,3732023Assets 2024: $22,314,913Liabilities 2024: $11,418,265Net Assets 2024: $10,896,6482024

Highlighted filing

2011

Assets$3,424,991
Liabilities$2,925,308
Net Assets$499,683
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $32,115,9412011Expenses 2012: $32,385,1612012Expenses 2013: $33,238,5452013Revenue 2014: $33,726,579Expenses 2014: $33,744,254Net Income 2014: -$17,6752014Revenue 2015: $32,147,941Expenses 2015: $31,971,323Net Income 2015: $176,6182015Revenue 2016: $32,255,681Expenses 2016: $31,948,734Net Income 2016: $306,9472016Revenue 2017: $32,524,186Expenses 2017: $32,155,197Net Income 2017: $368,9892017Revenue 2018: $32,217,645Expenses 2018: $31,707,852Net Income 2018: $509,7932018Revenue 2019: $26,070,951Expenses 2019: $25,857,758Net Income 2019: $213,1932019Revenue 2020: $28,205,791Expenses 2020: $28,362,396Net Income 2020: -$156,6052020Revenue 2021: $35,235,567Expenses 2021: $36,561,799Net Income 2021: -$1,326,2322021Revenue 2022: $46,637,286Expenses 2022: $42,534,422Net Income 2022: $4,102,8642022Revenue 2023: $43,120,661Expenses 2023: $46,956,627Net Income 2023: -$3,835,9662023Revenue 2024: $46,411,971Expenses 2024: $45,948,501Net Income 2024: $463,4702024

Highlighted filing

2011

Revenue-
Expenses$32,115,941
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.7
Gross Receipts
$32,052,052
Mission and Program Overview

Mission

Provide comprehensive psychosocial recovery services to individuals with mental illness in the oakland county area of southeastern michigan.

Major Activities

Activity 2
Consumer supports - based upon financial need and in accordance with an overall plan of service, provides support monies to address one-time or occasional needs in the areas of housing, pharmacy, transportation, and community integration activities.
Activity 3
Clubhouses and drop-ins - provides directly and through subcontractors, locations where individuals can actively participate in programs designed to promote acceptance, enhanced socialization, and personal and pre-vocational skill development.
Filing and Contact Details

Filer

EIN
43-1969008
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY031886446
IRS990/ProgramServiceRevenue/Description0OPERATING CONTRACTS
IRS990/ProgramServiceRevenue/Description1THIRD PARTY REVENUE
IRS990/ProgramServiceRevenue/Description2CLIENT/PATIENT ABILITY TO PAY
IRS990/ProgramServiceRevenue/ExclusionAmount031688786
IRS990/ProgramServiceRevenue/ExclusionAmount1195173
IRS990/ProgramServiceRevenue/ExclusionAmount22487
IRS990/ProgramServiceRevenuePriorYear030085330
IRS990/ProgramServiceRevenue/TotalRevenueColumn031688786
IRS990/ProgramServiceRevenue/TotalRevenueColumn1195173
IRS990/ProgramServiceRevenue/TotalRevenueColumn22487
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-63889
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-63889
IRS990/RevenuesLessExpensesPriorYear0106264
IRS990/SalariesEtcCurrentYear015325840
IRS990/SalariesEtcPriorYear013556336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031886446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030085330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030320853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028876649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028417627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149586905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02947
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029729
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years048616
IRS990ScheduleA/GrossInvestmentIncome170/Total0103216
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0149811
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0111824
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years041429
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017862
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013292
IRS990ScheduleA/OtherIncome170/Total0334218
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031886446
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030085330
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030320853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028876649
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028417627
IRS990ScheduleA/Total170/Total0149586905
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,424,991
Liabilities
$2,925,308
Net assets
$499,683
Revenue
-
Expenses
$32,115,941
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$11.4$10.9$46.4$45.9$0.46
2023Summary only. Only limited summary data is available for this year.$18.6$8.92$9.70$43.1$47.0$3.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$9.93$13.1$46.6$42.5$4.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$8.30$9.87$35.2$36.6$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$5.47$2.09$28.2$28.4$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$4.93$2.21$26.1$25.9$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$5.00$1.99$32.2$31.7$0.51
2017Summary only. Only limited summary data is available for this year.$6.70$5.24$1.46$32.5$32.2$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.56$1.05$32.3$31.9$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.74$4.00$0.74$32.1$32.0$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.60$4.04$0.56$33.7$33.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$3.76$0.58$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.89$0.63$32.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.93$0.50$32.1