Civic Intelligence

Behavioral Healing Services Inc

990EZ • Fiscal year 2021 • EIN 47-3952902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
33 Cherryvale AvenueSpringfield, MA 01108-2525

(413) 788-7222

Siviq Scores

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

Liabilities / Assets

100th percentile

46.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.25x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$43,896

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$652

Down $30,899 (-98%) from 2020

Net Assets

Down

-$29,455

Down $60,541 (-195%) from 2020

Liabilities

Up

$30,107

Up $29,642 (+6375%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Up

$118,771

Up $5,823 (+5.2%) from 2020

Expenses

Up

$119,752

Up $8,016 (+7.2%) from 2020

Net Income

Down

-$981

Down $2,193 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2019: $63,521Liabilities 2019: $438Net Assets 2019: $63,0832019Assets 2020: $31,551Liabilities 2020: $465Net Assets 2020: $31,0862020Assets 2021: $652Liabilities 2021: $30,107Net Assets 2021: -$29,4552021Assets 2022: $4,046Liabilities 2022: $27,556Net Assets 2022: -$23,5102022Assets 2024: $750Liabilities 2024: $26,273Net Assets 2024: -$25,5232024

Highlighted filing

2021

Assets$652
Liabilities$30,107
Net Assets-$29,455
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $106,265Expenses 2019: $93,813Net Income 2019: $12,4522019Revenue 2020: $112,948Expenses 2020: $111,736Net Income 2020: $1,2122020Revenue 2021: $118,771Expenses 2021: $119,752Net Income 2021: -$9812021Revenue 2022: $143,721Expenses 2022: $142,925Net Income 2022: $7962022Revenue 2024: $132,395Expenses 2024: $128,588Net Income 2024: $3,8072024

Highlighted filing

2021

Revenue$118,771
Expenses$119,752
Net Income-$981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$118,771
Mission and Program Overview

Mission

Wellness services to the needy

Program Services

DescriptionGrantsExpenses
WELLNESS SERVICES TO THE NEEDY-$83,710
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F CIAMPIPresidentFT$41,861$2,035$43,896
LYDIA LAUCKTreasurer-$661-$661
WILLIAM CAWTHRADirector-$0--
RICO DANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Behavioral Healing Services Inc
EIN
47-3952902
Address
33 CHERRYVALE AVENUE, SPRINGFIELD, MA 01108-2525

Signing Officer

Name
David F Ciampi President
Title
President
Phone
4137887222
Signed
2022-11-04
Discuss with paid preparer
No

Preparer

Firm
David M Colburn III CPA
Address
PO BOX 1892, PROVINCETOWN, MA 02657
Preparer
David M Colburn III CPA
Phone
5084870055
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity food for homeless grantee various amount 915activity charitable contributions grantee various amount 800”

Description of other expenses Part I line 16

“Description amountauto & transport 19,598bank charges 2,674electronics 744insurance 4,330interest expense 1,224meals 521over/under 1,153taxes 4,818supplies 16,945travel 6,923”

Other changes in net assets or fund balances Part I line 20

“Description amountpayment of officer loan (31,251)sba loan (28,309)”

Description of other assets Part II line 24

“Category beginning of year end of yearloan receivable from officer 31,551 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 465 2,394sba loan 0 27,713”

Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt02035
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID F CIAMPI PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum04137887222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 CHERRYVALE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0011082525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01411
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01715
IRS990EZ/GrossReceiptsAmt0118771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29455
IRS990EZ/OccupancyRentUtltsAndMaintAmt09362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID F CIAMPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYDIA LAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM CAWTHRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICO DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-59560
IRS990EZ/OtherExpensesTotalAmt058930
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WELLNESS SERVICES TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt03432
IRS990EZ/ProgramServiceRevenueAmt0118771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WELLNESS SERVICES TO THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083710
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042867
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0465
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119752
IRS990EZ/TotalProgramServiceExpensesAmt083710
IRS990EZ/TotalRevenueAmt0118771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FOOD FOR HOMELESS GRANTEE VARIOUS AMOUNT 915ACTIVITY CHARITABLE CONTRIBUTIONS GRANTEE VARIOUS AMOUNT 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO & TRANSPORT 19,598BANK CHARGES 2,674ELECTRONICS 744INSURANCE 4,330INTEREST EXPENSE 1,224MEALS 521OVER/UNDER 1,153TAXES 4,818SUPPLIES 16,945TRAVEL 6,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPAYMENT OF OFFICER LOAN (31,251)SBA LOAN (28,309)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE FROM OFFICER 31,551 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 465 2,394SBA LOAN 0 27,713
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID F CIAMPI PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137887222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEHAVIORAL HEALING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEHA
ReturnHeader/Filer/EIN0473952902
ReturnHeader/Filer/USAddress/AddressLine1Txt033 CHERRYVALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011082525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273127794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Colburn III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1892
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVINCETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002657
ReturnHeader/PreparerPersonGrp/PhoneNum05084870055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Colburn III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:12:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIAMPI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652
Liabilities
$30,107
Net assets
-$29,455
Revenue
$118,771
Expenses
$119,752
Net income
-$981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.26$1.32$1.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$1.44$1.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.30$0.29$1.19$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.13$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.63$1.06$0.94$0.12