Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,570,741
Up $2,826,351 (+21%) from 2012
Net Assets
Up$14,663,694
Up $1,711,247 (+13%) from 2012
Liabilities
Up$1,907,047
Up $1,115,104 (+141%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,839,144
Up $253,831 (+2.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $13,550,391
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
Raw XML AppendixShowing 400 of 600 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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| IRS990/ActivityOrMissionDescription | 0 | CASE MANAGEMENT, INC., (THE "ORGANIZATION"), 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, TENNESSEE AREA WHO ARE REGISTERED WITH EITHER ONE OF TWO BEHAVIORAL HEALTH ORGANIZATIONS (BHO). THESE BHO'S HAVE BEEN CHARGED BY THE TENNESSEE 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. APPLICATION FOR REINSTATEMENT WAS SUBMITTED ON AUGUST 20, 2012. |
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| IRS990/Description | 0 | CASE MANAGEMENT, INC., (THE "ORGANIZATION"), 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, TENNESSEE AREA WHO ARE REGISTERED WITH EITHER ONE OF TWO BEHAVIORAL HEALTH ORGANIZATIONS (BHO). THESE BHO'S HAVE BEEN CHARGED BY THE TENNESSEE 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. APPLICATION FOR REINSTATEMENT WAS SUBMITTED ON AUGUST 20, 2012. EFILING EXCEPTIONS: THE RETURN DOES NOT QUAILIFY TO BE EFILED FOR THE FOLLOWING REASONS: 1) AUDITED FINANCIAL STATEMENTS ARE ATTACHED. SEE IRS FORM 990, PAGE 3, PART IV, QUESTION 20B 2) FORM 1023 APPLICATION IS PENDING TO REINSTATE 501(C)3 STATUS. SEE IRS FORM 990, PAGE 1, BOX B. |
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| IRS990/MissionDescription | 0 | CASE MANAGEMENT, INC., (THE "ORGANIZATION"), 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, TENNESSEE AREA WHO ARE REGISTERED WITH EITHER ONE OF TWO BEHAVIORAL HEALTH ORGANIZATIONS (BHO). THESE BHO'S HAVE BEEN CHARGED BY THE TENNESSEE 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. APPLICATION FOR REINSTATEMENT WAS SUBMITTED ON AUGUST 20, 2012. |
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| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS REVENUE:OTHER M |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11973943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6258849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3324633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 351997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 222731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 185164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6258849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3324633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 351997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 222731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 185164 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1711247 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1711247 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4213196 |
| IRS990/SalariesEtcCurrentYear | 0 | 7433506 |
| IRS990/SalariesEtcPriorYear | 0 | 7658871 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1115578 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1116686 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2950807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3806593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4592636 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3798560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1387487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16536083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8602 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17973 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5438 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13440 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27087 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 72540 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10599584 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16536083 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2950807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3806593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4592636 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3798560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1387487 |
| IRS990ScheduleA/Total170/Total | 0 | 16536083 |
| IRS990ScheduleA/TotalSupport | 0 | 16608623 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2589699 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1905638 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4495337 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 49040 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1418366 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1467406 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11839144 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN ONE ESCROW CHECKING ACCOUNT AT A LOCAL BANK, WE HOLD FUNDS AS "REPRESENTATIVE PAYEES" FOR SOME GOVERNMENT AGENCIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 254728 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 254728 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 487925 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 487925 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8981 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 239381 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 248362 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 119000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 74385 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1250 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 159 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ANNUAL LEAVE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES & INS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PEABODY HOUSE SAVINGS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TRI STATE SAVINGSDEPOSITS DUE:TSB-SA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,570,741
- Liabilities
- $1,907,047
- Net assets
- $14,663,694
- Revenue
- -
- Expenses
- $11,839,144
- Net income
- -