Civic Intelligence

Human Development Association Inc. Hda

990 • Fiscal year 2010 • EIN 11-2502832

Jul 01, 2009 to Jun 30, 2010 • Filed on May 03, 2011

12 Heyward Street 4 FL11211
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$12,731,955

No earlier filing loaded for comparison.

Net Assets

$8,400,197

No earlier filing loaded for comparison.

Liabilities

$4,331,758

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,136,284

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $12,731,955Liabilities 2010: $4,331,758Net Assets 2010: $8,400,1972010Assets 2011: $11,506,774Liabilities 2011: $4,937,966Net Assets 2011: $6,568,8082011Assets 2012: $9,582,567Liabilities 2012: $897,177Net Assets 2012: $8,685,3902012Assets 2013: $8,591,780Liabilities 2013: $2,833,077Net Assets 2013: $5,758,7032013Assets 2014: $10,104,131Liabilities 2014: $10,939,373Net Assets 2014: -$835,2422014Assets 2015: $8,210,834Liabilities 2015: $9,872,498Net Assets 2015: -$1,661,6642015Assets 2016: $7,106,991Liabilities 2016: $10,360,037Net Assets 2016: -$3,253,0462016Assets 2017: $6,588,695Liabilities 2017: $11,304,236Net Assets 2017: -$4,715,5412017Assets 2018: $7,083,902Liabilities 2018: $11,005,431Net Assets 2018: -$3,921,5292018Assets 2019: $3,081,512Liabilities 2019: $10,309,510Net Assets 2019: -$7,227,9982019Assets 2020: $1,481,481Liabilities 2020: $9,074,414Net Assets 2020: -$7,592,9332020Assets 2021: $1,435,748Liabilities 2021: $9,079,454Net Assets 2021: -$7,643,7062021

Highlighted filing

2010

Assets$12,731,955
Liabilities$4,331,758
Net Assets$8,400,197

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $41,136,2842010Expenses 2011: $36,907,1502011Expenses 2012: $34,816,6742012Revenue 2013: $30,509,777Expenses 2013: $30,241,575Net Income 2013: $268,2022013Revenue 2014: $28,439,791Expenses 2014: $28,644,514Net Income 2014: -$204,7232014Revenue 2015: $25,967,909Expenses 2015: $26,794,330Net Income 2015: -$826,4212015Revenue 2016: $26,394,666Expenses 2016: $27,986,047Net Income 2016: -$1,591,3812016Revenue 2017: $26,441,829Expenses 2017: $27,904,324Net Income 2017: -$1,462,4952017Revenue 2018: $29,054,304Expenses 2018: $28,260,292Net Income 2018: $794,0122018Revenue 2019: $13,781,967Expenses 2019: $16,445,597Net Income 2019: -$2,663,6302019Revenue 2020: $24,743Expenses 2020: $389,678Net Income 2020: -$364,9352020Revenue 2021: $0Expenses 2021: $50,773Net Income 2021: -$50,7732021

Highlighted filing

2010

Revenue-
Expenses$41,136,284
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 3, 2011
Return Version
2009v1.7
Gross Receipts
$40,984,617
Mission and Program Overview

Mission

To provide home attendant services to needy persons.

Filing and Contact Details

Filer

EIN
11-2502832
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE TAX RETURN PREPARER SENDS THE CFO A DRAFT COPY OF THE COMPLETED TAX RETURN. THE CFO REVIEWS THE TAX RETURN AND SENDS IT BACK TO THE TAX PREPARER WITH COMMENTS AS NEEDED. THE TAX PREPARER INCORPORATES THOSE COMMENTS INTO THE RETURN, AND SENDS A NEW DRAFT OF THE COMPLETED TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE FUNDING AGENCY OF NEW YORK CITY.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5PART XI QUESTION 2B AUDIT OF FINANCIAL STATEMENTS THE CITY OF NEW YORK ENGAGES INDEPENDENT ACCOUNTANTS TO AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE AUDIT FOR FISCAL YEAR END JUNE 30, 2010 HAS NOT YET BEEN COMPLETED.
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IRS990/TotalAssetsEOY012731955
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040972328
IRS990/TotalExpensesCurrentYear041136284
IRS990/TotalExpensesPriorYear043667846
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02895119
IRS990/TotalFunctionalExpenses/ProgramServices038241165
IRS990/TotalFunctionalExpenses/Total041136284
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04102233
IRS990/TotalLiabilitiesBOY04102233
IRS990/TotalLiabilities/EOY04331758
IRS990/TotalLiabilitiesEOY04331758
IRS990/TotalLiabNetAssetsFundBalances/BOY016081432
IRS990/TotalLiabNetAssetsFundBalances/EOY012731955
IRS990/TotalNbrEmployees01227
IRS990/TotalNetAssetsFundBalances/BOY011979199
IRS990/TotalNetAssetsFundBalances/EOY08400197
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense038241165
IRS990/TotalRevenueCurrentYear040984617
IRS990/TotalRevenuePriorYear044044927
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$9.08$7.64$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.48$9.07$7.59$0.02$0.39$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$10.3$7.23$13.8$16.4$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$11.0$3.92$29.1$28.3$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$11.3$4.72$26.4$27.9$1.46
2016Detailed filing. Detailed filing data is available for this year.$7.11$10.4$3.25$26.4$28.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$8.21$9.87$1.66$26.0$26.8$0.83
2014Detailed filing. Detailed filing data is available for this year.$10.1$10.9$0.84$28.4$28.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.83$5.76$30.5$30.2$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.90$8.69$34.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.94$6.57$36.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.33$8.40$41.1