Civic Intelligence

Psycomp Care

990 • Fiscal year 2013 • EIN 52-1729649

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
12200 Tech Road No 330Silver Spring, MD 20904
Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$26,013

Down $14,910 (-36%) from 2012

Net Assets

Up

-$35,992

Up $6,074 (+14%) from 2012

Liabilities

Down

$62,005

Down $20,984 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$254,574

Down $95,319 (-27%) from 2012

Expenses

Down

$248,500

Down $88,972 (-26%) from 2012

Net Income

Down

$6,074

Down $6,347 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2013

Assets$26,013
Liabilities$62,005
Net Assets-$35,992
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$254,574
Expenses$248,500
Net Income$6,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$254,574
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 451 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/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: PSYCOMP CARE (SMA) FOLLOWS THE PROVISIONS OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. 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, 2010 AND AFTER 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/Explanation2PSYCOMP CARE 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/Explanation5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 242,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,115.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12THE ROCK CREEK FOUNDATION FOR MENTAL HEALTH INC
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE AFFILIATED SANTE GROUP
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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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,013
Liabilities
$62,005
Net assets
-$35,992
Revenue
$254,574
Expenses
$248,500
Net income
$6,074
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