Civic Intelligence

Health Imperatives Inc.

990 • Fiscal year 2012 • EIN 04-2609177

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.HEALTHIMPERATIVES.ORG

View Organization Page

942 West Chestnut Street02301
Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,831,994

Up $299,508 (+12%) from 2011

Net Assets

Up

$1,132,915

Up $276,122 (+32%) from 2011

Liabilities

Up

$1,699,079

Up $23,386 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,074,309

Down $392,228 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,532,486Liabilities 2011: $1,675,693Net Assets 2011: $856,7932011Assets 2012: $2,831,994Liabilities 2012: $1,699,079Net Assets 2012: $1,132,9152012Assets 2013: $2,618,585Liabilities 2013: $1,294,205Net Assets 2013: $1,324,3802013Assets 2014: $2,748,404Liabilities 2014: $1,200,409Net Assets 2014: $1,547,9952014Assets 2015: $2,555,570Liabilities 2015: $1,412,596Net Assets 2015: $1,142,9742015Assets 2016: $2,616,440Liabilities 2016: $1,483,656Net Assets 2016: $1,132,7842016Assets 2017: $2,303,725Liabilities 2017: $1,113,405Net Assets 2017: $1,190,3202017Assets 2018: $2,208,402Liabilities 2018: $1,075,307Net Assets 2018: $1,133,0952018Assets 2019: $2,232,259Liabilities 2019: $1,113,756Net Assets 2019: $1,118,5032019Assets 2020: $2,846,835Liabilities 2020: $1,598,568Net Assets 2020: $1,248,2672020Assets 2021: $3,205,973Liabilities 2021: $1,563,857Net Assets 2021: $1,642,1162021Assets 2022: $4,033,830Liabilities 2022: $1,702,360Net Assets 2022: $2,331,4702022Assets 2023: $6,273,142Liabilities 2023: $3,265,678Net Assets 2023: $3,007,4642023Assets 2024: $5,398,817Liabilities 2024: $3,256,842Net Assets 2024: $2,141,9752024Assets 2025: $4,271,281Liabilities 2025: $2,282,598Net Assets 2025: $1,988,6832025

Highlighted filing

2012

Assets$2,831,994
Liabilities$1,699,079
Net Assets$1,132,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2011: $10,494,973Expenses 2011: $10,466,537Net Income 2011: $28,4362011Expenses 2012: $10,074,3092012Revenue 2013: $11,170,662Expenses 2013: $11,002,968Net Income 2013: $167,6942013Revenue 2014: $11,095,418Expenses 2014: $10,871,803Net Income 2014: $223,6152014Revenue 2015: $10,648,235Expenses 2015: $11,022,921Net Income 2015: -$374,6862015Revenue 2016: $10,768,932Expenses 2016: $10,779,122Net Income 2016: -$10,1902016Revenue 2017: $10,264,141Expenses 2017: $10,206,605Net Income 2017: $57,5362017Revenue 2018: $10,127,564Expenses 2018: $10,184,789Net Income 2018: -$57,2252018Revenue 2019: $10,540,219Expenses 2019: $10,554,811Net Income 2019: -$14,5922019Revenue 2020: $11,293,143Expenses 2020: $11,163,379Net Income 2020: $129,7642020Revenue 2021: $13,504,556Expenses 2021: $13,110,707Net Income 2021: $393,8492021Revenue 2022: $14,059,212Expenses 2022: $13,369,858Net Income 2022: $689,3542022Revenue 2023: $17,912,076Expenses 2023: $17,236,082Net Income 2023: $675,9942023Revenue 2024: $18,647,465Expenses 2024: $19,512,954Net Income 2024: -$865,4892024Revenue 2025: $18,850,553Expenses 2025: $19,003,845Net Income 2025: -$153,2922025

Highlighted filing

2012

Revenue-
Expenses$10,074,309
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Gross Receipts
$10,169,830
Mission and Program Overview

Major Activities

Activity 2
Health imperatives' family health services division provided: nutrition assistance to nearly 11,000 parents, infants and children; primary medical and psychiatric care to about 1,800 incarcerated youth; sexual assault counseling to approximately 600 individuals; home visiting education and support to almost 500 young parents, babies and toddlers; and emergency shelter to roughly 70 women and children who experienced domestic violence.
Activity 3
Health imperatives' division of preventive community services provided: health education, training, and technical assistance to a number of community-based organizations, residents and coalitions across the commonwealth. Areas of expertise include substance abuse, violence prevention, teen pregnancy, and working with linguistic minorities and gblt youth.
Filing and Contact Details

Filer

EIN
04-2609177
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990/RevenuesLessExpensesPriorYear028436
IRS990/SalariesEtcCurrentYear07244002
IRS990/SalariesEtcPriorYear07626807
IRS990/SavingsAndTempCashInvestments/BOY0415477
IRS990/SavingsAndTempCashInvestments/EOY0504601
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08794209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08280954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08539443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08746061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08621435
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042982102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear09953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08542
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years017297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016032
IRS990ScheduleA/GrossInvestmentIncome170/Total058347
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09079194
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99860
IRS990ScheduleA/PublicSupportTotal170042982102
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08794209
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08280954
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08539443
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08746061
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08621435
IRS990ScheduleA/Total170/Total042982102
IRS990ScheduleA/TotalSupport043040449
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0472992
IRS990ScheduleD/Buildings/Depreciation0138532
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0611524
IRS990ScheduleD/DonatedServicesUseOfFacilities081286
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities081286
IRS990ScheduleD/Equipment/BookValue016635
IRS990ScheduleD/Equipment/Depreciation0877379
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0894014
IRS990ScheduleD/ExcessOrDeficitForYear047589
IRS990ScheduleD/ExcessOrDeficitPerFS0276122
IRS990ScheduleD/ExpensesNotRptdF9900129218

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,831,994
Liabilities
$1,699,079
Net assets
$1,132,915
Revenue
-
Expenses
$10,074,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$2.28$1.99$18.9$19.0$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.40$3.26$2.14$18.6$19.5$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.27$3.27$3.01$17.9$17.2$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.03$1.70$2.33$14.1$13.4$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.21$1.56$1.64$13.5$13.1$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.85$1.60$1.25$11.3$11.2$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.11$1.12$10.5$10.6$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.21$1.08$1.13$10.1$10.2$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.11$1.19$10.3$10.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.48$1.13$10.8$10.8$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.41$1.14$10.6$11.0$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$11.1$10.9$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.29$1.32$11.2$11.0$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.70$1.13$10.1
2011Summary only. Only limited summary data is available for this year.$2.53$1.68$0.86$10.5$10.5$0.03