Civic Intelligence

Community Network Services Inc

990 • Fiscal year 2012 • EIN 43-1969008

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 09, 2013

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

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets86th percentile

Assets

Up

$3,520,826

Up $95,835 (+2.8%) from 2011

Net Assets

Up

$630,966

Up $131,283 (+26%) from 2011

Liabilities

Down

$2,889,860

Down $35,448 (-1.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$32,385,161

Up $269,220 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$3,520,826
Liabilities$2,889,860
Net Assets$630,966
Open 2012 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

2012

Revenue-
Expenses$32,385,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.5
Gross Receipts
$32,516,444
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/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0718900
IRS990/GrantsAndSimilarAmntsPriorYear0465796
IRS990/GrantsToDomesticIndividuals/ProgramServices0718900
IRS990/GrantsToDomesticIndividuals/Total0718900
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032516444
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral025170
IRS990/Insurance/ProgramServices0243150
IRS990/Insurance/Total0268320
IRS990/InvestmentIncomeCurrentYear010485
IRS990/InvestmentIncome/ExclusionAmount010485
IRS990/InvestmentIncomePriorYear015795
IRS990/InvestmentIncome/TotalRevenueColumn010485
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0187373
IRS990/InvestmentsPubTradedSecurities/EOY0197291
IRS990/LandBldgEquipmentAccumDeprec01150392
IRS990/LandBuildingsEquipmentBasis01853351
IRS990/LandBuildingsEquipmentBasisNet/BOY0283860
IRS990/LandBuildingsEquipmentBasisNet/EOY0702959
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE COMPREHENSIVE PSYCHOSOCIAL RECOVERY SERVICES TO INDIVIDUALS WITH MENTAL ILLNESS IN THE OAKLAND COUNTY AREA OF SOUTHEASTERN MICHIGAN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
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IRS990/NetAssetsOrFundBalancesEOY0630966
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096070
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K028
IRS990/NumberOfEmployees0296
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/ProgramServices01069822
IRS990/Occupancy/Total01137352
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IRS990/OtherEmployeeBenefits/ProgramServices01677638
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IRS990/OtherExpensePriorYear016324305
IRS990/OtherExpensesCurrentYear016090760
IRS990/OtherExpenses/Description0SUBCONTRACTED CARE PROVID
IRS990/OtherExpenses/Description1EQUIPMENT COSTS & RENTAL
IRS990/OtherExpenses/Description2OTHER PROFESSIONAL FEES
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990/OtherExpenses/ManagementAndGeneral176496
IRS990/OtherExpenses/ManagementAndGeneral215425
IRS990/OtherExpenses/ProgramServices011004637
IRS990/OtherExpenses/ProgramServices11349206
IRS990/OtherExpenses/ProgramServices2414562
IRS990/OtherExpenses/ProgramServices3244356
IRS990/OtherExpenses/Total011004637
IRS990/OtherExpenses/Total11432783
IRS990/OtherExpenses/Total2491058
IRS990/OtherExpenses/Total3259781
IRS990/OtherRevenueCurrentYear0241201
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMisc/TotalRevenueColumn0241201
IRS990/OtherRevenuePriorYear0149811
IRS990/OtherSalariesAndWages/ManagementAndGeneral0217470
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IRS990/PayrollTaxes/ManagementAndGeneral0106845

Document Assets

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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
$3,520,826
Liabilities
$2,889,860
Net assets
$630,966
Revenue
-
Expenses
$32,385,161
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