Civic Intelligence

C M H Services Inc.

990EZ • Fiscal year 2016 • EIN 72-1595904

Jan 01, 2017 to Dec 31, 2016 • Filed on Apr 09, 2017

Organization ProfileN/A
5436 Reagan RunAntioch, TN 37013

(615) 781-8762

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,499

Down $13,375 (-10%) from 2015

Net Assets

Down

$119,499

Down $13,375 (-10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$58,995

Up $3,757 (+6.8%) from 2015

Expenses

Down

$72,370

Down $2,130 (-2.9%) from 2015

Net Income

Up

-$13,375

Up $5,887 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $90,215Liabilities 2011: $02011Assets 2012: $122,029Liabilities 2012: $02012Assets 2013: $154,153Liabilities 2013: $02013Assets 2014: $152,136Liabilities 2014: $02014Assets 2015: $132,874Net Assets 2015: $132,8742015Assets 2016: $119,499Net Assets 2016: $119,4992016Assets 2017: $90,934Net Assets 2017: $100,9342017Assets 2018: $0Net Assets 2018: $79,4142018

Highlighted filing

2016

Assets$119,499
Liabilities-
Net Assets$119,499
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $93,705Expenses 2011: $73,427Net Income 2011: $20,2782011Revenue 2012: $100,994Expenses 2012: $69,180Net Income 2012: $31,8142012Revenue 2013: $97,515Expenses 2013: $65,391Net Income 2013: $32,1242013Revenue 2014: $68,051Expenses 2014: $70,068Net Income 2014: -$2,0172014Revenue 2015: $55,238Expenses 2015: $74,500Net Income 2015: -$19,2622015Revenue 2016: $58,995Expenses 2016: $72,370Net Income 2016: -$13,3752016Revenue 2017: $20,555Expenses 2017: $39,120Net Income 2017: -$18,5652017Revenue 2018: $32,905Expenses 2018: $44,425Net Income 2018: -$11,5202018

Highlighted filing

2016

Revenue$58,995
Expenses$72,370
Net Income-$13,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2016
Signed
Apr 9, 2017
Return Version
2016v3.0
Gross Receipts
$58,995
Mission and Program Overview

Mission

Social service work with troubled youth

Program Services

DescriptionGrantsExpenses
PRIMARY EXEMPT PURPOSE COUNCIL TEENS WITH BEHAVIORAL PROBLEMS. HELPS TO GET THEM INVOLVED WITH COMMUNITY ACTIVITIES.--
None--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Cmh Services Inc
EIN
72-1595904
Phone
6157818762
Address
5436 REAGAN RUN, ANTIOCH, TN 37013

Signing Officer

Name
Calvin Hunt
Title
Director
Phone
6157818762
Signed
2017-04-09

Preparer

Firm
Hrb Tax Group Inc
Address
2557 MURFREESBORO PIKE, NASHVILLE, TN 37217
Preparer
Felicia Bell
Phone
6153660716
Supplemental Narrative

Additional Explanations

Part 1 Business Seminars

“PROFESSIONAL DEVELOPMENT”

Part 1 Line 16 Office Supplies

“NECESSARY SUPPLIES”

Part 1 Line 16

“Awards ceremony costs etc”

Raw XML Appendix113 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum06154301758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05436 REGAN RUN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132874
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132874
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058995
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132874
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132874
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CMH SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE WORK WITH TROUBLED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt03900
IRS990EZ/ProgramServiceRevenueAmt058995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY EXEMPT PURPOSE COUNCIL TEENS WITH BEHAVIORAL PROBLEMS. HELPS TO GET THEM INVOLVED WITH COMMUNITY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072370
IRS990EZ/TotalRevenueAmt058995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357039
IRS990ScheduleA/TotalSupportAmt0357039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NECESSARY SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS CEREMONY COSTS ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 BUSINESS SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157818762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CMHS
ReturnHeader/Filer/EIN0721595904
ReturnHeader/Filer/PhoneNum06157818762
ReturnHeader/Filer/USAddress/AddressLine1Txt05436 REAGAN RUN
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF89D06E7D5A345F706B116FF14E9DDD8BC865E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF89D06E7D5A345F706B116FF14E9DDD8BC865E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.79.190
ReturnHeader/FilingSecurityInformation/IPDt02017-04-09
ReturnHeader/FilingSecurityInformation/IPTm017:10:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02557 MURFREESBORO PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153660716
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia Bell
ReturnHeader/ReturnTs02017-04-09T19:50:25Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,499
Liabilities
-
Net assets
$119,499
Revenue
$58,995
Expenses
$72,370
Net income
-$13,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.79$0.33$0.44$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.91$1.01$0.21$0.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.59$0.72$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.55$0.75$0.19
2014Summary only. Only limited summary data is available for this year.$1.52$0.00$0.68$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.00$0.98$0.65$0.32
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.01$0.69$0.32
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.94$0.73$0.20