Civic Intelligence

Community Network Services Inc

990 • Fiscal year 2015 • EIN 43-1969008

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.CNSMI.ORG

View Organization Page

38855 Hills Tech Drive Suite 200Farmington Hills, MI 48331-3428

(248) 994-8001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,736,474

Flat from 2015

Net Assets

Flat

$740,228

Flat from 2015

Liabilities

Flat

$3,996,246

Flat from 2015

Revenue And Expenses

Revenue

Flat

$32,147,941

Flat from 2015

Expenses

Flat

$31,971,323

Flat from 2015

Net Income

Flat

$176,618

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$4,736,474
Liabilities$3,996,246
Net Assets$740,228
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$32,147,941
Expenses$31,971,323
Net Income$176,618
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$32,147,941
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,614,784$2,112,690▲ $497,906
Land, Buildings, and Equipment, Net$2,264,528$2,044,177▼ $220,351
Investments in Publicly Traded Securities$477,969$451,690▼ $26,279
Prepaid Expenses and Deferred Charges$167,622$116,894▼ $50,728
Accounts Receivable$74,100$11,023▼ $63,077
Total Assets$4,599,003$4,736,474▲ $137,471
Liabilities
Accounts Payable and Accrued Expenses$3,249,107$3,363,674▲ $114,567
Unsecured Notes Loans Payable$786,286$632,572▼ $153,714
Total Liabilities$4,035,393$3,996,246▼ $39,147
Net Assets / Fund Balance
Unrestricted Net Assets$563,610$740,228▲ $176,618
Total Net Assets Fund Balance$563,610$740,228▲ $176,618
Total Liabilities and Net Assets / Fund Balance$4,599,003$4,736,474▲ $137,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,069$1,198,381$1,644,450
Leasehold Improvements$1,111,103$469,837$1,580,940
Buildings$369,008$15,493$384,501
Land$117,997-$117,997
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdul ZahurullahPsychiatristFT$279,639$15,876$295,515
Asha JainPsychiatristFT$272,259$16,213$288,135
Michele ReidMedical DirePT$247,962-$247,962
Michele ReidMedical Director-$247,962$18,553$247,962
Michael GarrettPresidentFT$213,327$20,794$231,880
Cheryl LacyPsychiatristFT$220,834-$220,834
-Psychiatrist-$204,621-$220,834
Jerome BammelVP FinanceFT$144,664$16,856$165,458
Janaki KasiVP of PrograFT$158,103-$158,103
Janaki KasiVP of Programs-$141,247$15,876$158,103
Malek MenadNurse PractiFT$142,684-$142,684
Tai NguyenVP ItFT$141,080-$141,080
Darnell BoyntonVP Corp CompFT$134,960-$134,960
-It ManagerFT$128,443-$128,443
Medgar ScottVP Human ResFT$117,201-$117,201
Mark William FossDirectorPT$1,250-$1,250
Ben AndersonDirectorPT$1,000-$1,000
Harold NevilsDirectorPT$521-$521
Holbert MaxeyDirectorPT$500-$500
Sarah SpicerDirectorPT$300-$300
Eric HawkinsDirectorPT$230-$230

Board Members and Trustees

NameTitle
Evelyn ReinkeDirector
Lauren Hicks BartonDirector
Michael SosinDirector
Sharon CraigDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Taylor Special CareRes. Provider23800 W 10 MILE SUITE 210, Southfield, MI 48034$1,290,244
Pathways To Self DeterminationRes Provider10559 CITATION DR SUITE 204, Brighton, MI 48116$1,201,415
Mecca HouseRes. Provider20 WHITMORE, Pontiac, MI 48342$904,703
Phoenix Residential HomesRes. ProviderPO BOX 431034, Pontiac, MI 48343$834,274
Kadima INCRes. Provider15999 W 12 MILE 2ND FLOOR, Southfield, MI 48076$816,793
Revenue and Support

Revenue Composition

Contributions and Grants
$218,392
Program Service Revenue
$31,704,509
Investment Income
$-25,991
Other Revenue
$251,031
All Other Contributions
$218,392
Change in Net Assets
$176,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,147,941
Total Revenue per Audited Statements
$32,147,941
Total Revenue per Form 990
$32,147,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,850,501
Other Expenses$15,090,992
Grants and Similar Amounts Paid$29,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,211,272$1,201,092-$12,412,364
Other Employee Benefits$1,505,533$311,370-$1,816,903
Occupancy$1,041,988$134,875-$1,176,863
Payroll Taxes$956,071$197,687-$1,153,758
Current Officers, Directors, Trustees, and Key Employees-$1,117,067-$1,117,067
All Other Expenses$450,156$129,739-$579,895
Insurance$331,005$55,447-$386,452
Depreciation Depletion$335,742$37,969-$373,711
Pension Plan Contributions$290,369$60,040-$350,409
Travel$262,354$38,013-$300,367
Other Expenses$253,919$32,868-$286,787
Conferences and Meetings$128,431$124,494-$252,925
Fees for Services Legal-$39,218-$39,218
Grants to Domestic Individuals$29,830--$29,830
Fees for Services Accounting-$19,650-$19,650
Total Functional Expenses$27,965,257$4,006,066$0$31,971,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,971,323
Total Expenses per Audited Statements$31,971,323
Total Expenses per Form 990$31,971,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to report form 990 at committee meeting, send report copy to board chair, and report to board.”

Form 990, Page 6, Part VI, Line 15A

“Yes, see elaboration on part vi line 15b”

Form 990, Page 6, Part VI, Line 15B

“The company utilizes a compensation consultant to review all staff compensation, the review included comparative data from area, industry, and like size organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon request the governing documents, conflict of interest policy, and financial statements are available.”

Filing and Contact Details

Filer

Filer Name
Community Network Services Inc
EIN
43-1969008
Phone
2489948001
Address
38855 HILLS TECH DRIVE SUITE 200, FARMINGTON HILLS, MI 48331-3428

Signing Officer

Name
Jerome Bammel
Title
VP Finance
Phone
2489948001
Signed
2015-12-28

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
291

Preparer

Firm
Morris Kalish Walgren Pc
Address
26877 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-6281
Preparer
Jeffrey a Hartzel CPA
Phone
2483526300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Residential - through use of subcontracted housing, providing shelter, clinical support, daily needs, and various support services to assist individuals in a residential setting with activities of daily living and progress toward the goal of becoming more self-sufficient. Anti-stigma - services providing mental health education and support to communities throughout michigan with the goal to decrease stigma by combining factual information about mental health issues with powerful personal stories of recovery. The organization aims to assist people in connecting to vital resources and to educate, empower and help people deal knowledgeably with mental health challenges.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP CORP COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HUMAN RES
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
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IRS990/ProgSrvcAccomActy3Grp/Desc0CLUBHOUSES 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL - THROUGH USE OF SUBCONTRACTED HOUSING, PROVIDING SHELTER, CLINICAL SUPPORT, DAILY NEEDS, AND VARIOUS SUPPORT SERVICES TO ASSIST INDIVIDUALS IN A RESIDENTIAL SETTING WITH ACTIVITIES OF DAILY LIVING AND PROGRESS TOWARD THE GOAL OF BECOMING MORE SELF-SUFFICIENT. ANTI-STIGMA - SERVICES PROVIDING MENTAL HEALTH EDUCATION AND SUPPORT TO COMMUNITIES THROUGHOUT MICHIGAN WITH THE GOAL TO DECREASE STIGMA BY COMBINING FACTUAL INFORMATION ABOUT MENTAL HEALTH ISSUES WITH POWERFUL PERSONAL STORIES OF RECOVERY. THE ORGANIZATION AIMS TO ASSIST PEOPLE IN CONNECTING TO VITAL RESOURCES AND TO EDUCATE, EMPOWER AND HELP PEOPLE DEAL KNOWLEDGEABLY WITH MENTAL HEALTH CHALLENGES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,736,474
Liabilities
$3,996,246
Net assets
$740,228
Revenue
$32,147,941
Expenses
$31,971,323
Net income
$176,618
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
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
Peer Organizations

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