Civic Intelligence

Human Understanding & Growth Services Inc.

990 • Fiscal year 2014 • EIN 11-2715743

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A

View Organization Page

108C Mill RoadWesthampton Beach, NY 11978

(631) 288-9505

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

623%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$60,943

Up $52,516 (+623%) from 2013

Net Assets

Up

$47,112

Up $49,024 (+2564%) from 2013

Liabilities

Up

$13,831

Up $3,492 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$329,906

Up $147,364 (+81%) from 2013

Expenses

Up

$280,882

Up $1,337 (+0.5%) from 2013

Net Income

Up

$49,024

Up $146,027 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2011: $50,525Liabilities 2011: $23,635Net Assets 2011: $26,8902011Assets 2012: $108,999Liabilities 2012: $13,908Net Assets 2012: $95,0912012Assets 2013: $8,427Liabilities 2013: $10,339Net Assets 2013: -$1,9122013Assets 2014: $60,943Liabilities 2014: $13,831Net Assets 2014: $47,1122014Assets 2015: $80,510Liabilities 2015: $36,878Net Assets 2015: $43,6322015Assets 2016: $57,157Liabilities 2016: $33,508Net Assets 2016: $23,6492016Assets 2017: $225,858Liabilities 2017: $21,959Net Assets 2017: $203,8992017Assets 2018: $11,470Liabilities 2018: $0Net Assets 2018: $11,4702018Assets 2019: $10,187Liabilities 2019: $0Net Assets 2019: $10,1872019Assets 2020: $108,428Liabilities 2020: $0Net Assets 2020: $108,4282020Assets 2021: $88,390Liabilities 2021: $0Net Assets 2021: $88,3902021Assets 2022: $410,755Liabilities 2022: $237,906Net Assets 2022: $172,8492022Assets 2023: $680,640Liabilities 2023: $186,588Net Assets 2023: $494,0522023Assets 2024: $862,880Liabilities 2024: $288,716Net Assets 2024: $574,1642024

Highlighted filing

2014

Assets$60,943
Liabilities$13,831
Net Assets$47,112
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $205,667Expenses 2011: $218,005Net Income 2011: -$12,3382011Expenses 2012: $195,0172012Revenue 2013: $182,542Expenses 2013: $279,545Net Income 2013: -$97,0032013Revenue 2014: $329,906Expenses 2014: $280,882Net Income 2014: $49,0242014Revenue 2015: $297,885Expenses 2015: $311,194Net Income 2015: -$13,3092015Revenue 2016: $361,571Expenses 2016: $381,554Net Income 2016: -$19,9832016Revenue 2017: $594,080Expenses 2017: $435,057Net Income 2017: $159,0232017Revenue 2018: $322,669Expenses 2018: $523,797Net Income 2018: -$201,1282018Revenue 2019: $589,917Expenses 2019: $591,200Net Income 2019: -$1,2832019Revenue 2020: $551,074Expenses 2020: $452,833Net Income 2020: $98,2412020Revenue 2021: $423,642Expenses 2021: $443,680Net Income 2021: -$20,0382021Revenue 2022: $585,402Expenses 2022: $543,711Net Income 2022: $41,6912022Revenue 2023: $668,399Expenses 2023: $641,010Net Income 2023: $27,3892023Revenue 2024: $991,757Expenses 2024: $914,409Net Income 2024: $77,3482024

Highlighted filing

2014

Revenue$329,906
Expenses$280,882
Net Income$49,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$361,846
Mission and Program Overview

Mission

Hugs seminars/group seminars for teen social problems. Counselors are utilized as a support to the individual in dealing with personal, family and social problems.

Youth education dealing with social problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,382$48,236▲ $34,854
Cash and Non-Interest-Bearing Accounts$-12,682$11,807▲ $24,489
Total Assets$8,427$60,943▲ $52,516
Other Assets Total$7,727$900▼ $6,827
Liabilities
Other Liabilities$10,339$13,831▲ $3,492
Total Liabilities$10,339$13,831▲ $3,492
Net Assets / Fund Balance
Unrestricted Net Assets$-1,912$47,112▲ $49,024
Total Net Assets Fund Balance$-1,912$47,112▲ $49,024
Total Liabilities and Net Assets / Fund Balance$8,427$60,943▲ $52,516
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LaubeDirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
Al NormandeauPresident
Joe MangiaracinaVice President
Deirdre M ParsonsBoard Member
Marie McalaryBoard Member
Robert E MarcincukBoard Member
Sandra BiondiBoard Member
Torre FalknerBoard Member
Theresa BelkinSecretary
Joel BrieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,998
Program Service Revenue
$234,992
Investment Income
$28
Other Revenue
$55,888
All Other Contributions
$13,983
Change in Net Assets
$49,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,508
Other Expenses$81,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,170--$110,170
Current Officers, Directors, Trustees, and Key Employees$73,000--$73,000
Occupancy$28,455--$28,455
Payroll Taxes$16,338--$16,338
All Other Expenses$13,852--$13,852
Insurance$8,195--$8,195
Travel$5,301--$5,301
Conferences and Meetings$3,968--$3,968
Fees for Services Accounting$3,000--$3,000
Information Technology$2,986--$2,986
Office Expenses$2,109--$2,109
Other Expenses$320--$320
Interest$297--$297
Advertising$59--$59
Fees for Services Other$50--$50
Total Functional Expenses$275,869$0$0$280,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,828
Fundraising Direct Expenses$31,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$69,234$69,234$29,453$39,781
Bowling Event$14,879$6,938$2,468$4,470
Total Events$84,113$76,172$31,921$44,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$9,604
Federal income taxes$4,227
Fiduciary Account-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Understanding & Growth Services Inc
EIN
11-2715743
Phone
6312889505
Address
108C MILL ROAD, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Joel Breiter
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Deirdre M Parsons
Formed
2000
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
GIAQUINTO AND COMPANY CPA'S
Address
50 BARNUM AVE SUITE 202, PORT JEFFERSON, NY 11777
Preparer
Dean Giaquinto
Phone
6319387476
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“Presented at board meeting for approval.”

Raw XML AppendixShowing 400 of 427 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/SavingsAndTempCashInvstGrp/BOYAmt013382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0966213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt087828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057251
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73380
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.71630
IRS990ScheduleA/PublicSupportTotal170Amt0966213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0966213
IRS990ScheduleA/TotalSupportAmt01316781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIDUCIARY ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt013831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029453
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AT BOARD MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08427
IRS990/TotalAssetsEOYAmt060943
IRS990/TotalAssetsGrp/BOYAmt08427
IRS990/TotalAssetsGrp/EOYAmt060943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010339
IRS990/TotalLiabilitiesEOYAmt013831
IRS990/TotalLiabilitiesGrp/BOYAmt010339
IRS990/TotalLiabilitiesGrp/EOYAmt013831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047112
IRS990/TotalProgramServiceRevenueAmt0234992
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060943
IRS990/TravelGrp/ProgramServicesAmt05301
IRS990/TravelGrp/TotalAmt05301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 MILL ROAD
IRS990/USAddress/CityNm0WESHAMPTON BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011978
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,943
Liabilities
$13,831
Net assets
$47,112
Revenue
$329,906
Expenses
$280,882
Net income
$49,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$2.89$5.74$9.92$9.14$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.81$1.87$4.94$6.68$6.41$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.38$1.73$5.85$5.44$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$4.24$4.44$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$5.51$4.53$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$5.90$5.91$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$3.23$5.24$2.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.22$2.04$5.94$4.35$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.34$0.24$3.62$3.82$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.37$0.44$2.98$3.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$3.30$2.81$0.49
2013Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$1.83$2.80$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.95$1.95
2011Summary only. Only limited summary data is available for this year.$0.51$0.24$0.27$2.06$2.18$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits