Civic Intelligence

Community Behavorial Services Inc.

990 • Fiscal year 2014 • EIN 52-2275430

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization Profilewww.communitybehavioralservices.com
1109 Timberlea DrBel Air, MD 21014

(410) 638-5078

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $174,546 (-100%) from 2013

Net Assets

Up

$0

Up $402,191 (+100%) from 2013

Liabilities

Down

$0

Down $576,737 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin38th percentile

Revenue

Up

$2,579,971

Up $704,921 (+38%) from 2013

Expenses

Up

$2,593,908

Up $711,799 (+38%) from 2013

Net Income

Down

-$13,937

Down $6,878 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2011: $26,726Liabilities 2011: $403,858Net Assets 2011: -$377,1322011Assets 2012: $174,546Liabilities 2012: $576,737Net Assets 2012: -$402,1912012Assets 2013: $174,546Liabilities 2013: $576,737Net Assets 2013: -$402,1912013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,045,888Expenses 2011: $1,133,970Net Income 2011: -$88,0822011Revenue 2012: $1,875,050Expenses 2012: $1,882,109Net Income 2012: -$7,0592012Revenue 2013: $1,875,050Expenses 2013: $1,882,109Net Income 2013: -$7,0592013Revenue 2014: $2,579,971Expenses 2014: $2,593,908Net Income 2014: -$13,9372014

Highlighted filing

2014

Revenue$2,579,971
Expenses$2,593,908
Net Income-$13,937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$2,579,971
Mission and Program Overview

Mission

Our mission is to provide therapeutic services to persons with mental illness in an effort to promote recovery and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$194,990--
Land, Buildings, and Equipment, Net$39,358--
Loans From Officers Directors$11,994--
Cash and Non-Interest-Bearing Accounts$8,098--
Prepaid Expenses and Deferred Charges$2,778--
Intangible Assets$334--
Rtn Earn Endowment Incm Other Fnds$-282,107--
Total Assets$245,558$0▼ $245,558
Liabilities
Other Liabilities$378,575--
Accounts Payable and Accrued Expenses$78,455--
Mortgage Notes Payable Secured by Investment Property$58,641--
Total Liabilities$527,665$0▼ $527,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$-282,107$0▲ $282,107
Total Liabilities and Net Assets / Fund Balance$245,558$0▼ $245,558
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
George H BaerCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Thrive Behavioral Health LLCManagement8967 Yellow Brick Rd, Rosedale, MD 21237$2,111,560
Revenue and Support

Revenue Composition

Contributions and Grants
$62,445
Program Service Revenue
$2,517,526
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,445
Change in Net Assets
$-13,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,230,460
Salaries, Compensation, and Employee Benefits$363,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,111,560--$2,111,560
Other Salaries and Wages$231,947--$231,947
Current Officers, Directors, Trustees, and Key Employees-$79,630-$79,630
Occupancy$48,462--$48,462
Payroll Taxes$32,610--$32,610
Travel$22,495--$22,495
Other Employee Benefits$18,513$748-$19,261
All Other Expenses$16,349--$16,349
Insurance$13,364--$13,364
Depreciation Depletion$8,284$133-$8,417
Other Expenses$2,251--$2,251
Office Expenses$2,069--$2,069
Interest$1,400--$1,400
Fees for Services Legal$1,365--$1,365
Fees for Services Other$735--$735
Conferences and Meetings$362--$362
Advertising$125--$125
Information Technology$40--$40
Total Functional Expenses$2,513,397$80,511$0$2,593,908
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
Loans from Officers, Directors, Trustees, and Key Employees$11,994--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Officer directors etc family relationship Part VI line 2

“Brandon Stevens, Vice President and Amy Stevens, Treasurer are married to each other”

Form 990 governing body review Part VI line 11

“A copy of form 990 is distributed to each member of the governing body and each member reviews prior to the filing of form 990.”

Conflict of interest policy compliance Part VI line 12C

“Annual review and disclosure of any conflicts.”

CEO executive director top management comp Part VI line 15A

“Compensation is compared to state provided salary studies. Changes in compensation are reviewed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation is compared to state provided salary studies. Changes in compensation are reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“Documents are held at organization and available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Behavioral Services Inc
EIN
52-2275430
Address
1109 Timberlea Dr, Bel Air, MD 21014

Signing Officer

Name
George H Baer
Title
CEO
Phone
4106385078
Signed
2015-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George H Baer
Formed
2000
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
1
Employees
35

Preparer

Firm
Christopher J Seling & Assoc Inc
Address
418 S Main Street, Bel Air, MD 21014-3920
Preparer
G Larry Coleman CPA
Phone
4108795985
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Dissolution of all assets and liabilities due to closing of public charity”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brandon Stevens, Vice President and Amy Stevens, Treasurer are married to each other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is distributed to each member of the governing body and each member reviews prior to the filing of form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review and disclosure of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is compared to state provided salary studies. Changes in compensation are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is compared to state provided salary studies. Changes in compensation are reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are held at organization and available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISSOLUTION OF ALL ASSETS AND LIABILITIES DUE TO CLOSING OF PUBLIC CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02513397
IRS990/TotalFunctionalExpensesGrp/TotalAmt02593908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527665
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0527665
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-282107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02513397
IRS990/TotalProgramServiceRevenueAmt02517526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02517526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02579971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022495
IRS990/TravelGrp/TotalAmt022495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.communitybehavioralservices.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George H Baer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04106385078
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Behavioral Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0522275430
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 Timberlea Dr
ReturnHeader/Filer/USAddress/CityNm0Bel Air
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521278882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher J Seling & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0418 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bel Air
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143920
ReturnHeader/PreparerPersonGrp/PhoneNum04108795985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Larry Coleman CPA
ReturnHeader/ReturnTs02015-05-06T11:58:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$0
Net assets
$0
Revenue
$2,579,971
Expenses
$2,593,908
Net income
-$13,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.58$2.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.58$0.40$1.88$1.88$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.58$0.40$1.88$1.88$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.40$0.38$1.05$1.13$0.09