Civic Intelligence

Cns Professional Services

990 • Fiscal year 2014 • EIN 87-0450584

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
2830 S Redwood Road Suite AWest Valley City, UT 84119

(801) 233-6100

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$204,410

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,325,974

Down $260,851 (-7.3%) from 2013

Net Assets

Down

$1,518,591

Down $39,976 (-2.6%) from 2013

Liabilities

Down

$1,807,383

Down $220,875 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$8,892,919

Up $857,538 (+11%) from 2013

Expenses

Up

$8,932,895

Up $936,674 (+12%) from 2013

Net Income

Down

-$39,976

Down $79,136 (-202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,015,160Liabilities 2010: -$279,944Net Assets 2010: $1,295,1042010Assets 2011: $2,001,437Liabilities 2011: $822,917Net Assets 2011: $1,178,5202011Assets 2012: $2,768,237Liabilities 2012: $1,248,830Net Assets 2012: $1,519,4072012Assets 2013: $3,586,825Liabilities 2013: $2,028,258Net Assets 2013: $1,558,5672013Assets 2014: $3,325,974Liabilities 2014: $1,807,383Net Assets 2014: $1,518,5912014Assets 2015: $3,046,792Liabilities 2015: $1,071,530Net Assets 2015: $1,975,2622015Assets 2016: $5,205,611Liabilities 2016: $3,371,020Net Assets 2016: $1,834,5912016Assets 2017: $5,123,069Liabilities 2017: $2,890,425Net Assets 2017: $2,232,6442017Assets 2018: $4,937,257Liabilities 2018: $2,879,870Net Assets 2018: $2,057,3872018Assets 2019: $3,118,037Liabilities 2019: $1,564,456Net Assets 2019: $1,553,5812019Assets 2020: $1,934,286Liabilities 2020: $1,232,174Net Assets 2020: $702,1122020Assets 2021: $2,363,153Liabilities 2021: $1,238,888Net Assets 2021: $1,124,2652021Assets 2022: $2,824,007Liabilities 2022: $1,340,469Net Assets 2022: $1,483,5382022Assets 2023: $1,710,680Liabilities 2023: $897,639Net Assets 2023: $813,0412023Assets 2024: $3,785,509Liabilities 2024: $4,320,104Net Assets 2024: -$534,5952024

Highlighted filing

2014

Assets$3,325,974
Liabilities$1,807,383
Net Assets$1,518,591
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,715,6112010Expenses 2011: $5,152,2702011Revenue 2012: $6,053,272Expenses 2012: $5,712,385Net Income 2012: $340,8872012Revenue 2013: $8,035,381Expenses 2013: $7,996,221Net Income 2013: $39,1602013Revenue 2014: $8,892,919Expenses 2014: $8,932,895Net Income 2014: -$39,9762014Revenue 2015: $10,686,855Expenses 2015: $10,230,184Net Income 2015: $456,6712015Revenue 2016: $11,351,557Expenses 2016: $11,492,228Net Income 2016: -$140,6712016Revenue 2017: $10,396,637Expenses 2017: $9,998,584Net Income 2017: $398,0532017Revenue 2018: $10,129,622Expenses 2018: $10,304,879Net Income 2018: -$175,2572018Revenue 2019: $12,610,035Expenses 2019: $13,113,841Net Income 2019: -$503,8062019Revenue 2020: $15,812,532Expenses 2020: $16,664,001Net Income 2020: -$851,4692020Revenue 2021: $16,959,707Expenses 2021: $16,537,554Net Income 2021: $422,1532021Revenue 2022: $18,003,737Expenses 2022: $17,644,464Net Income 2022: $359,2732022Revenue 2023: $17,094,314Expenses 2023: $17,795,620Net Income 2023: -$701,3062023Revenue 2024: $8,965,542Expenses 2024: $10,347,600Net Income 2024: -$1,382,0582024

Highlighted filing

2014

Revenue$8,892,919
Expenses$8,932,895
Net Income-$39,976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$8,893,119
Mission and Program Overview

Mission

We create moments and experiences that heal individuals and families by providing compassionate care and by putting health, dignity, comfort, and well-being first. We are a non-profit organization and it is our privilege to serve you and the communities in which we live.

Infusion pharmacy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,565,382$2,256,278▼ $309,104
Land, Buildings, and Equipment, Net$596,811$585,074▼ $11,737
Inventories for Sale or Use$398,509$461,777▲ $63,268
Prepaid Expenses and Deferred Charges$22,196$18,268▼ $3,928
Total Assets$3,586,825$3,325,974▼ $260,851
Other Assets Total$3,927$4,577▲ $650
Liabilities
Other Liabilities$1,284,199$974,206▼ $309,993
Accounts Payable and Accrued Expenses$744,059$833,177▲ $89,118
Total Liabilities$2,028,258$1,807,383▼ $220,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,558,567$1,518,591▼ $39,976
Total Net Assets Fund Balance$1,558,567$1,518,591▼ $39,976
Total Liabilities and Net Assets / Fund Balance$3,586,825$3,325,974▼ $260,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,249$1,819,899$2,321,148
Buildings$83,825$14,652$98,477
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HongDirector of PharmacyFT$124,233$27,400$151,633
Joshua LoveEmployee--$141,483$141,483
R Scott ActonVP CFO--$125,347$125,347
Jeff SchmittVP North Operations--$124,324$124,324
Kerry KawaiEmployee--$123,860$123,860
Jaimi OstergarVP South Operations--$114,314$114,314
Scott WalkerEmployee--$112,149$112,149
Kennard D BlackEmployee--$108,444$108,444
Mary GardnerVP Business Development--$104,655$104,655
Andrea JohnsonEmployee--$103,679$103,679
Teri OlsenVP Clinical/director of Nursing--$102,625$102,625
Fred SchutHuman Resources Director--$101,213$101,213

Board Members and Trustees

NameTitle
Richard MillerBoard Chair/trustee
Brent JonesPresident & CEO/secretary/trustee
Kenneth L JohnsonVice Chair / Trustee
James DivverTreasure/trustee
Cherie BrunkerTrustee
Florence VincentTrustee
Gary KelsoTrustee
Glen R LambertTrustee
Steve LoveSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$39,036
Program Service Revenue
$8,887,362
Investment Income
$12
Other Revenue
$-33,491
Change in Net Assets
$-39,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,893,119
Revenue Not Reported on Financial Statements
$-200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-200
Total Revenue per Audited Statements
$8,893,119
Total Revenue per Form 990
$8,892,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,868,100
Salaries, Compensation, and Employee Benefits$2,064,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,613,879--$1,613,879
Depreciation Depletion$341,262--$341,262
Occupancy$317,310--$317,310
Other Employee Benefits$299,283--$299,283
All Other Expenses$175,010--$175,010
Current Officers, Directors, Trustees, and Key Employees$151,633--$151,633
Other Expenses$119,878--$119,878
Interest$17,682$13-$17,695
Fees for Services Other$15,561--$15,561
Insurance$7,838--$7,838
Total Functional Expenses$8,932,882$13$0$8,932,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,933,095
Expenses per Audited Statements$8,932,895
Total Expenses per Form 990$8,932,895
Expenses Not Reported on Form 990$200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$200
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Debt$1,040,860
Current Portion of Lt Debt$46,820
Accrued Liabilities$-113,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management reviews the return prior to filing and members of the finance and audit committees review the return after filing.”

Form 990, Part VI, Section B, Line 12C

“The policy requires an annual recertification of compliance by all key personnel.”

Form 990, Part VI, Section B, Line 15

“The board of trustees has designated an executive compensation committee, which is comprised of the chair, the vice-chair, and the treasurer.”

Form 990, Part VI, Section C, Line 19

“It is available upon request.”

Filing and Contact Details

Filer

Filer Name
Cns Professional Services
EIN
87-0450584
Phone
8012336100
Address
2830 S REDWOOD ROAD SUITE A, WEST VALLEY CITY, UT 84119

Signing Officer

Name
R Scott Acton
Title
Vice President
Phone
8012336100
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Scott Acton
Formed
1994
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
7
Employees
69
Volunteers
483

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
David Sperry
Phone
8015327444
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Less: direct fundraising expenses allocated to special events & activities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses allocated to special events & activities”

Part XII, Line 2B

“Cns recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will not be sustained on examination by the taxing authorities, based on the technical merits of the positions. Cns has no uncertain tax positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0193717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9125347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10104655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11204410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12114314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13124324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14102625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16108444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17123860
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18141483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19112149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20103679
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO/SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURE/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP SOUTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP NORTH OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP CLINICAL/DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF PHARMACY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0200
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt039036
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08893119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07838
IRS990/InsuranceGrp/TotalAmt07838
IRS990/InterestGrp/ManagementAndGeneralAmt013
IRS990/InterestGrp/ProgramServicesAmt017682
IRS990/InterestGrp/TotalAmt017695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0398509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0461777
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01834551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585074
IRS990/LandBldgEquipCostOrOtherBssAmt02419625
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE CREATE MOMENTS AND EXPERIENCES THAT HEAL INDIVIDUALS AND FAMILIES, BY PROVIDING COMPASSIONATE CARE, AND BY PUTTING HEALTH, DIGNITY, COMFORT, AND WELL-BEING FIRST. WE ARE A NON-PROFIT ORGANIZATION AND IT IS OUR PRIVILEGE TO SERVE YOU AND THE COMMUNITIES IN WHICH WE LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01558567
IRS990/NetAssetsOrFundBalancesEOYAmt01518591
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0317310
IRS990/OccupancyGrp/TotalAmt0317310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03927
IRS990/OtherAssetsTotalGrp/EOYAmt04577
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299283
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1A&G ALLOCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PURCHASED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt04768436
IRS990/OtherExpensesGrp/ProgramServicesAmt1804370
IRS990/OtherExpensesGrp/ProgramServicesAmt2300740
IRS990/OtherExpensesGrp/ProgramServicesAmt3119878
IRS990/OtherExpensesGrp/TotalAmt04768436
IRS990/OtherExpensesGrp/TotalAmt1804370
IRS990/OtherExpensesGrp/TotalAmt2300740
IRS990/OtherExpensesGrp/TotalAmt3119878
IRS990/OtherLiabilitiesGrp/BOYAmt01284199
IRS990/OtherLiabilitiesGrp/EOYAmt0974206
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-33291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-33291
IRS990/OtherRevenueTotalAmt0-33291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01613879
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613879
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018268
IRS990/PrincipalOfficerNm0R SCOTT ACTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08887362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08887362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt05988557
IRS990/PYOtherRevenueAmt0860
IRS990/PYProgramServiceRevenueAmt08029481
IRS990/PYRevenuesLessExpensesAmt039160
IRS990/PYSalariesCompEmpBnftPaidAmt02007664
IRS990/PYTotalExpensesAmt07996221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08035381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08854071
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0501249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01819899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02321148
IRS990ScheduleD/ExpensesNotReportedAmt0200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08932895
IRS990ScheduleD/OtherExpensesIncludedAmt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-113474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21040860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LT DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT DEBT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-200
IRS990ScheduleD/RevenueSubtotalAmt08893119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LESS: DIRECT FUNDRAISING EXPENSES ALLOCATED TO SPECIAL EVENTS & ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES ALLOCATED TO SPECIAL EVENTS & ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CNS RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. CNS HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585074
IRS990ScheduleD/TotalExpensesPerForm990Amt08932895
IRS990ScheduleD/TotalLiabilityAmt0974206
IRS990ScheduleD/TotalRevenuePerForm990Amt08892919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08893119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08933095

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325,974
Liabilities
$1,807,383
Net assets
$1,518,591
Revenue
$8,892,919
Expenses
$8,932,895
Net income
-$39,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$4.32$0.53$8.97$10.3$1.38
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.90$0.81$17.1$17.8$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.48$18.0$17.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.24$1.12$17.0$16.5$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.23$0.70$15.8$16.7$0.85
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.56$1.55$12.6$13.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.94$2.88$2.06$10.1$10.3$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.12$2.89$2.23$10.4$10.00$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.21$3.37$1.83$11.4$11.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.98$10.7$10.2$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.81$1.52$8.89$8.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.59$2.03$1.56$8.04$8.00$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$1.25$1.52$6.05$5.71$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.82$1.18$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$1.30$3.72