Civic Intelligence

C M H Services Inc.

990EZ • Fiscal year 2017 • EIN 72-1595904

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 145.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,934

Down $28,565 (-24%) from 2016

Net Assets

Down

$100,934

Down $18,565 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$20,555

Down $38,440 (-65%) from 2016

Expenses

Down

$39,120

Down $33,250 (-46%) from 2016

Net Income

Down

-$18,565

Down $5,190 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$90,934
Liabilities-
Net Assets$100,934
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$20,555
Expenses$39,120
Net Income-$18,565
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$20,555
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$30,000-$30,000
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
2018-03-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part 1 Line 9

“Payments received from government”

Part 1 Line 13

“Amount paid to calvin hunt for professional services”

Part 1 Line 15

“Expenses for brochures, business cards and website maintenance fee”

Part 1 Line 16

“Other expense for the operation to include office supplies, awards given to youth at ceremonues, payment to award banquet speakers, dry cleaning, business seminars and travel expenses”

Part 1 Line 16

“Award banquet food and decorations, rental of award banquet locations”

Raw XML Appendix114 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/BOYAmt0119499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020555
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CMH SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE WORK WITH TROUBLED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramServiceRevenueAmt020555
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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039120
IRS990EZ/TotalRevenueAmt020555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279799
IRS990ScheduleA/TotalSupportAmt0279799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS RECEIVED FROM GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT PAID TO CALVIN HUNT FOR PROFESSIONAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES FOR BROCHURES, BUSINESS CARDS AND WEBSITE MAINTENANCE FEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE FOR THE OPERATION TO INCLUDE OFFICE SUPPLIES, AWARDS GIVEN TO YOUTH AT CEREMONUES, PAYMENT TO AWARD BANQUET SPEAKERS, DRY CLEANING, BUSINESS SEMINARS AND TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD BANQUET FOOD AND DECORATIONS, RENTAL OF AWARD BANQUET LOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157818762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
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/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTm021:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia Bell
ReturnHeader/ReturnTs02018-03-30T01:46:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,934
Liabilities
-
Net assets
$100,934
Revenue
$20,555
Expenses
$39,120
Net income
-$18,565
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