Civic Intelligence

Case Management Inc.

990 • Fiscal year 2011 • EIN 62-1434530

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 06, 2012

Organization ProfileCMIOFMEMPHIS.ORG

View Organization Page

1087 Alice Avenue38106
Siviq Scores

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

Liabilities / Assets

37th percentile

0.15x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$10,310,786

No earlier filing loaded for comparison.

Net Assets

$8,739,251

No earlier filing loaded for comparison.

Liabilities

$1,571,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,158,542

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $10,310,786Liabilities 2011: $1,571,535Net Assets 2011: $8,739,2512011Assets 2012: $13,744,390Liabilities 2012: $791,943Net Assets 2012: $12,952,4472012Assets 2013: $16,570,741Liabilities 2013: $1,907,047Net Assets 2013: $14,663,6942013Assets 2014: $17,323,910Liabilities 2014: $1,693,910Net Assets 2014: $15,630,0002014Assets 2015: $11,786,968Liabilities 2015: $1,431,236Net Assets 2015: $10,355,7322015Assets 2016: $10,374,519Liabilities 2016: $1,569,734Net Assets 2016: $8,804,7852016Assets 2017: $8,019,727Liabilities 2017: $1,510,786Net Assets 2017: $6,508,9412017Assets 2019: $6,832,210Liabilities 2019: $1,567,395Net Assets 2019: $5,264,8152019Assets 2020: $7,272,489Liabilities 2020: $1,373,880Net Assets 2020: $5,898,6092020Assets 2022: $5,695,263Liabilities 2022: $1,005,381Net Assets 2022: $4,689,8822022Assets 2023: $4,895,069Liabilities 2023: $1,577,946Net Assets 2023: $3,317,1232023Assets 2024: $5,440,917Liabilities 2024: $2,114,721Net Assets 2024: $3,326,1962024

Highlighted filing

2011

Assets$10,310,786
Liabilities$1,571,535
Net Assets$8,739,251
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $12,158,5422011Revenue 2012: $15,798,509Expenses 2012: $11,585,313Net Income 2012: $4,213,1962012Expenses 2013: $11,839,1442013Revenue 2014: $12,982,077Expenses 2014: $12,015,771Net Income 2014: $966,3062014Revenue 2015: $11,699,923Expenses 2015: $16,974,191Net Income 2015: -$5,274,2682015Revenue 2016: $9,276,675Expenses 2016: $10,827,622Net Income 2016: -$1,550,9472016Revenue 2017: $8,578,249Expenses 2017: $10,874,093Net Income 2017: -$2,295,8442017Revenue 2019: $9,053,369Expenses 2019: $9,538,234Net Income 2019: -$484,8652019Revenue 2020: $9,313,313Expenses 2020: $8,679,521Net Income 2020: $633,7922020Revenue 2022: $7,302,431Expenses 2022: $8,107,214Net Income 2022: -$804,7832022Revenue 2023: $6,229,269Expenses 2023: $7,602,028Net Income 2023: -$1,372,7592023Revenue 2024: $7,666,689Expenses 2024: $7,657,616Net Income 2024: $9,0732024

Highlighted filing

2011

Revenue-
Expenses$12,158,542
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 6, 2012
Return Version
2010v3.6
Gross Receipts
$17,940,706
Mission and Program Overview

Mission

Case management, inc. Is a non profit corporation formed under the laws of the state of tennessee to provide case management services to mental health consumers in the memphis, tn area who are registered with one of three behavioral health organizations bho. These bho's have been charged by the tn tenncare partners program with the administration of mental health services in the state of tennessee. The organization also provides mental health and counseling services on an outpatient basis to residents of memphis & shelby county, tennessee.

Filing and Contact Details

Filer

EIN
62-1434530
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IRS990ScheduleA/Total170/CurrentTaxYear04592636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03798560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01387487
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0282778
IRS990ScheduleA/Total170/Total010061461
IRS990ScheduleA/TotalSupport010152573
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01438982
IRS990ScheduleD/Buildings/Depreciation01687920
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03126902
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue094861
IRS990ScheduleD/Equipment/Depreciation01360804
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01455665
IRS990ScheduleD/ExcessOrDeficitForYear05782164
IRS990ScheduleD/ExcessOrDeficitPerFS05782164
IRS990ScheduleD/ExpensesSubtotal012158542
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue059728
IRS990ScheduleD/Land/OtherCostOrOtherBasis059728
IRS990ScheduleD/LeaseholdImprovements/BookValue0-3000
IRS990ScheduleD/LeaseholdImprovements/Depreciation0490925
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0487925
IRS990ScheduleD/OtherLandBuildings/BookValue072776
IRS990ScheduleD/OtherLandBuildings/Depreciation0175586
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0248362
IRS990ScheduleD/OtherLiabilities/Amount0311447
IRS990ScheduleD/OtherLiabilities/Amount169737
IRS990ScheduleD/OtherLiabilities/Amount239600
IRS990ScheduleD/OtherLiabilities/Amount316156
IRS990ScheduleD/OtherLiabilities/Amount46056
IRS990ScheduleD/OtherLiabilities/Amount55736
IRS990ScheduleD/OtherLiabilities/Amount62619
IRS990ScheduleD/OtherLiabilities/Amount7766
IRS990ScheduleD/OtherLiabilities/Amount8764
IRS990ScheduleD/OtherLiabilities/Amount9598
IRS990ScheduleD/OtherLiabilities/Amount1048
IRS990ScheduleD/OtherLiabilities/Amount1133
IRS990ScheduleD/OtherLiabilities/Amount12-25
IRS990ScheduleD/OtherLiabilities/Amount13-31
IRS990ScheduleD/OtherLiabilities/Description0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1ANNUAL LEAVE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4AFLAC-NEW DEDUCTIONS
IRS990ScheduleD/OtherLiabilities/Description5PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6TRI STATE SAVINGSDEPOSITS DUE:TSB-SA
IRS990ScheduleD/OtherLiabilities/Description7STATE INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description8PEABODY HOUSE SAVINGS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description9UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description10CRIT ILL INS PAYABLE-COLONIAL
IRS990ScheduleD/OtherLiabilities/Description11HOSP CONFINE INS PAYABLE-COLONI
IRS990ScheduleD/OtherLiabilities/Description12PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description13403B WITHOLDING PAYABLE
IRS990ScheduleD/RevenueSubtotal017940706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,310,786
Liabilities
$1,571,535
Net assets
$8,739,251
Revenue
-
Expenses
$12,158,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$2.11$3.33$7.67$7.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$1.58$3.32$6.23$7.60$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.70$1.01$4.69$7.30$8.11$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.27$1.37$5.90$9.31$8.68$0.63
2019Detailed filing. Detailed filing data is available for this year.$6.83$1.57$5.26$9.05$9.54$0.48
2017Detailed filing. Detailed filing data is available for this year.$8.02$1.51$6.51$8.58$10.9$2.30
2016Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.80$9.28$10.8$1.55
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.43$10.4$11.7$17.0$5.27
2014Detailed filing. Detailed filing data is available for this year.$17.3$1.69$15.6$13.0$12.0$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.91$14.7$11.8
2012Summary only. Only limited summary data is available for this year.$13.7$0.79$13.0$15.8$11.6$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.57$8.74$12.2