Civic Intelligence

Cbhs Inc.

990 • Fiscal year 2014 • EIN 46-1236771

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
580 White Plains RoadTarrytown, NY 10591

(914) 949-6227

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,104 (-100%) from 2013

Net Assets

Down

-$2,635

Down $24,077 (-112%) from 2013

Liabilities

Up

$2,635

Up $1,973 (+298%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin20th percentile

Revenue

Up

$201,879

Up $56,924 (+39%) from 2013

Expenses

Up

$225,956

Up $74,218 (+49%) from 2013

Net Income

Down

-$24,077

Down $17,294 (-255%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $31,338Liabilities 2012: $3,113Net Assets 2012: $28,2252012Assets 2013: $22,104Liabilities 2013: $662Net Assets 2013: $21,4422013Assets 2014: $0Liabilities 2014: $2,635Net Assets 2014: -$2,6352014Assets 2015: $24,440Net Assets 2015: $24,4402015Assets 2016: $172,132Liabilities 2016: $60,508Net Assets 2016: $111,6242016Assets 2017: $912,011Liabilities 2017: $246,738Net Assets 2017: $665,2732017Assets 2018: $2,764,812Liabilities 2018: $1,937,046Net Assets 2018: $827,7662018Assets 2019: $4,718,396Liabilities 2019: $3,240,481Net Assets 2019: $1,477,9152019Assets 2020: $4,089,830Liabilities 2020: $2,322,416Net Assets 2020: $1,767,4142020Assets 2021: $1,356,867Liabilities 2021: $87,593Net Assets 2021: $1,269,2742021Assets 2022: $590,743Liabilities 2022: $65,566Net Assets 2022: $525,1772022Assets 2023: $627,147Liabilities 2023: $10,233Net Assets 2023: $616,9142023Assets 2024: $513,514Liabilities 2024: $186,458Net Assets 2024: $327,0562024

Highlighted filing

2014

Assets$0
Liabilities$2,635
Net Assets-$2,635
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $140,000Expenses 2012: $111,775Net Income 2012: $28,2252012Revenue 2013: $144,955Expenses 2013: $151,738Net Income 2013: -$6,7832013Revenue 2014: $201,879Expenses 2014: $225,956Net Income 2014: -$24,0772014Revenue 2015: $90,000Expenses 2015: $62,925Net Income 2015: $27,0752015Revenue 2016: $175,514Expenses 2016: $88,330Net Income 2016: $87,1842016Revenue 2017: $663,976Expenses 2017: $294,166Net Income 2017: $369,8102017Revenue 2018: $1,152,170Expenses 2018: $989,677Net Income 2018: $162,4932018Revenue 2019: $3,083,389Expenses 2019: $2,433,240Net Income 2019: $650,1492019Revenue 2020: $3,090,047Expenses 2020: $2,800,548Net Income 2020: $289,4992020Revenue 2021: $60,510Expenses 2021: $66,565Net Income 2021: -$6,0552021Revenue 2022: $135,079Expenses 2022: $558,527Net Income 2022: -$423,4482022Revenue 2023: $378,745Expenses 2023: $113,315Net Income 2023: $265,4302023Revenue 2024: $316,239Expenses 2024: $611,315Net Income 2024: -$295,0762024

Highlighted filing

2014

Revenue$201,879
Expenses$225,956
Net Income-$24,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$201,879
Mission and Program Overview

Mission

To improve the overall quality of life for individuals in NYS with a focus on individuals with behavioral and/or developmental disabilities.

To participate and/or facilitate the participation by members of the corporation in one or more programs to improve the overall quality of life for individuals in NYS with a focus on individuals with behavioral and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$22,104$0▼ $22,104
Total Assets$22,104$0▼ $22,104
Liabilities
Other Liabilities-$2,635-
Accounts Payable and Accrued Expenses$662--
Total Liabilities$662$2,635▲ $1,973
Net Assets / Fund Balance
Unrestricted Net Assets$21,442$-2,635▼ $24,077
Total Net Assets Fund Balance$21,442$-2,635▼ $24,077
Total Liabilities and Net Assets / Fund Balance$22,104$0▼ $22,104
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Amy KohnPresident
Amy Anderson-winchellVice President
Jeffrey FoxDirector
Stephanie MadisonDirector
William SammisDirector
ANDREW O'GRADYDirector EFF 6/14
Jim ForbesDirector EFF 9/14
Arthur MorettiDirector till 8/14
Andrea KocsisSecretary
Alan TragerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,879
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$102,458--$102,458
Other Expenses$100,000--$100,000
Fees for Services Legal-$15,489-$15,489
Fees for Services Accounting-$5,000-$5,000
Insurance-$1,726-$1,726
Advertising$1,283--$1,283
Total Functional Expenses$203,741$22,215$0$225,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO FISCAL sponsor$2,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form is distributed to entire board for review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Forms are made available on Guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, and financial statements (as required) are available on the NYS AG's website (charitiesnys.com).”

Filing and Contact Details

Filer

Filer Name
Cbhs Inc
EIN
46-1236771
Phone
9149496227
Address
580 White Plains Road, Tarrytown, NY 10591

Signing Officer

Name
Amy Kohn
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kohn
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24077
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0201879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/Total509Grp/TotalAmt0486834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486834
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FISCAL sponsor
IRS990ScheduleD/TotalLiabilityAmt02635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS DISTRIBUTED TO ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are made available on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, and financial statements (as required) are available on the NYS AG's website (charitiesnys.com).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022104
IRS990/TotalAssetsGrp/EOYAmt00
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225956
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02635
IRS990/TotalLiabilitiesGrp/BOYAmt0662
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2635
IRS990/TotalProgramServiceExpensesAmt0203741
IRS990/TotalProgramServiceRevenueAmt0201879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201879
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021442
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0580 White Plains Road STE 510
IRS990/USAddress/CityNm0Tarrytown
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010591
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBHS INC
ReturnHeader/Filer/BusinessNameControlTxt0CBHS
ReturnHeader/Filer/EIN0461236771
ReturnHeader/Filer/PhoneNum09149496227
ReturnHeader/Filer/USAddress/AddressLine1Txt0580 White Plains Road
ReturnHeader/Filer/USAddress/CityNm0Tarrytown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lederer Levine & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01099 Wall St West Suite 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyndhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071
ReturnHeader/PreparerPersonGrp/PhoneNum02019333780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth J Lederer
ReturnHeader/ReturnTs02015-11-11T07:48:49-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,635
Net assets
-$2,635
Revenue
$201,879
Expenses
$225,956
Net income
-$24,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.33$0.32$0.61$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.38$0.11$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$0.14$0.56$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.06$0.07$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.32$1.77$3.09$2.80$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.72$3.24$1.48$3.08$2.43$0.65
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.94$0.83$1.15$0.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.67$0.66$0.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.14$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.14$0.11$0.03