Civic Intelligence

Psycomp Care

990 • Fiscal year 2010 • EIN 52-1729649

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

12120 PLUM ORCHARD DRIVE No E20904
Siviq Scores

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

Liabilities / Assets

100th percentile

47.79x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,726

No earlier filing loaded for comparison.

Net Assets

-$1,110,133

No earlier filing loaded for comparison.

Liabilities

$1,133,859

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$380,034

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $23,726Liabilities 2010: $1,133,859Net Assets 2010: -$1,110,1332010Assets 2011: $26,091Liabilities 2011: $80,578Net Assets 2011: -$54,4872011Assets 2012: $40,923Liabilities 2012: $82,989Net Assets 2012: -$42,0662012Assets 2013: $26,013Liabilities 2013: $62,005Net Assets 2013: -$35,9922013Assets 2014: $11,089Liabilities 2014: $45,211Net Assets 2014: -$34,1222014Assets 2015: $14,029Liabilities 2015: $46,392Net Assets 2015: -$32,3632015Assets 2016: $19,691Liabilities 2016: $49,771Net Assets 2016: -$30,0802016Assets 2017: $27,226Liabilities 2017: $54,582Net Assets 2017: -$27,3562017Assets 2018: $25,616Liabilities 2018: $51,213Net Assets 2018: -$25,5972018Assets 2019: $28,631Liabilities 2019: $50,699Net Assets 2019: -$22,0682019Assets 2020: $0Liabilities 2020: $21,236Net Assets 2020: -$21,2362020Assets 2021: $6,823Liabilities 2021: $26,805Net Assets 2021: -$19,9822021Assets 2022: $4,913Liabilities 2022: $23,293Net Assets 2022: -$18,3802022Assets 2023: $7,683Liabilities 2023: $22,735Net Assets 2023: -$15,0522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$23,726
Liabilities$1,133,859
Net Assets-$1,110,133

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $380,0342010Expenses 2011: $329,4412011Revenue 2012: $349,893Expenses 2012: $337,472Net Income 2012: $12,4212012Revenue 2013: $254,574Expenses 2013: $248,500Net Income 2013: $6,0742013Revenue 2014: $164,146Expenses 2014: $162,276Net Income 2014: $1,8702014Revenue 2015: $168,531Expenses 2015: $166,772Net Income 2015: $1,7592015Revenue 2016: $182,138Expenses 2016: $179,855Net Income 2016: $2,2832016Revenue 2017: $205,804Expenses 2017: $203,080Net Income 2017: $2,7242017Revenue 2018: $175,844Expenses 2018: $174,085Net Income 2018: $1,7592018Revenue 2019: $196,196Expenses 2019: $192,667Net Income 2019: $3,5292019Revenue 2020: $167,662Expenses 2020: $166,830Net Income 2020: $8322020Revenue 2021: $178,810Expenses 2021: $177,556Net Income 2021: $1,2542021Revenue 2022: $192,889Expenses 2022: $191,287Net Income 2022: $1,6022022Revenue 2023: $155,922Expenses 2023: $152,594Net Income 2023: $3,3282023Revenue 2024: $15,052Expenses 2024: $0Net Income 2024: $15,0522024

Highlighted filing

2010

Revenue-
Expenses$380,034
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$391,893
Mission and Program Overview

Mission

To provide psychiatric services to the chronically mentally ill and individuals in crisis.

Filing and Contact Details

Filer

EIN
52-1729649
Raw XML AppendixShowing 400 of 440 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X, Line 2: PSYCOMP CARE (SMA) ADOPTED THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES, ON JULY 1, 2009. THIS TOPIC REQUIRES SMA TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. SMA HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. TAX YEARS ENDING JUNE 30, 2007, 2008, 2009 ARE STILL OPEN.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS RECEIVED AND REVIEWED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO SIGN A FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2PSYCOMPCARE PAYS FOR EXECUTIVE LEADERSHIP THROUGH THE AFFILIATED SANTE GROUP MANAGEMENT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS AVAILABLE ON GUIDESTAR. OTHER FORMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5The process has not changed.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part XI, Line 2c:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212120 PLUM ORCHARD DRIVE STE E
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE AFFILIATED SANTE GROUP
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12THOMAS HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13NEW HAMPSHIRE HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC SERVICES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1RE/HABILIATION SERVICES FOR INDIVIDUALS WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3TO PROVIDE RENTAL ASSISTANCE FOR INDIVIDUALS WITH MENTAL ILLNESS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0381732
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AFFILIATED SANTE GROUP
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012120 PLUM ORCHARD DRIVE SUITE E
IRS990/TheBooksAreInCareOf/AddressUS/City0SILVER SPRING
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020904
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber03015726585
IRS990/TotalAssets/BOY044274
IRS990/TotalAssetsBOY044274
IRS990/TotalAssets/EOY023726
IRS990/TotalAssetsEOY023726
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0380034
IRS990/TotalExpensesPriorYear0409630
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08521
IRS990/TotalFunctionalExpenses/ProgramServices0371513
IRS990/TotalFunctionalExpenses/Total0380034
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01166266
IRS990/TotalLiabilitiesBOY01166266
IRS990/TotalLiabilities/EOY01133859
IRS990/TotalLiabilitiesEOY01133859
IRS990/TotalLiabNetAssetsFundBalances/BOY044274
IRS990/TotalLiabNetAssetsFundBalances/EOY023726
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1121992
IRS990/TotalNetAssetsFundBalances/EOY0-1110133
IRS990/TotalOtherCompensation063188
IRS990/TotalOtherRevenue010162
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0371513
IRS990/TotalProgramServiceRevenue0381731
IRS990/TotalReportableCompFrmRltdOrgs0329447
IRS990/TotalReportableCompFromOrg0236719
IRS990/TotalRevenueCurrentYear0391893

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.16$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.19$0.19$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.17$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.20$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.18$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.21$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.03$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.04$0.25$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$0.35$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.08$0.05$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.13$1.11$0.38