Civic Intelligence

C M H Services Inc.

990EZ • Fiscal year 2018 • EIN 72-1595904

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 28, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 45.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $90,934 (-100%) from 2017

Net Assets

Down

$79,414

Down $21,520 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$32,905

Up $12,350 (+60%) from 2017

Expenses

Up

$44,425

Up $5,305 (+14%) from 2017

Net Income

Up

-$11,520

Up $7,045 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$79,414
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$32,905
Expenses$44,425
Net Income-$11,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Gross Receipts
$32,905
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorFT$15,000-$15,000
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
2019-03-28
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 15

“Expenses for brochures, business cards and website maintenance”

Part 1 Line 16

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

Part 1 Line 16 -

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

Part 1 Line 13 -

“Funds paid to calvin hunt”

Raw XML Appendix111 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/BOYAmt090934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032905
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CMH SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICE WORK WITH TROUBLED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02100
IRS990EZ/ProgramServiceRevenueAmt032905
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/TotalExpensesAmt044425
IRS990EZ/TotalRevenueAmt032905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0182284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182284
IRS990ScheduleA/TotalSupportAmt0182284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS RECEIVED FROM GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR BROCHURES, BUSINESS CARDS AND WEBSITE MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE FOR THE OPERATION TO INCLUDE BUSINES SEMINARS AND TRAVEL EXPENSES, OFFICE SUPPLIES, AWARDS GIVEN TO THE YOUTH AT CEREMONIES, PAYMENT TO AWARD BANQUET SPEAKERS, DRY CLEANING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARD BANQUET FOOD AND DECORATIONS AND RENTAL OF AWARD BANQUET LOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDS PAID TO CALVIN HUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 13 -
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157818762
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
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/AtSubmissionCreationDeviceId03D1805EACD5C3E433233E1D3179FA0D496F493D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D1805EACD5C3E433233E1D3179FA0D496F493D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.79.190
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTm012:30:05
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/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia Bell
ReturnHeader/ReturnTs02019-03-28T15:52:50Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$79,414
Revenue
$32,905
Expenses
$44,425
Net income
-$11,520
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