Civic Intelligence

Human Understanding & Growth Services Inc.

990 • Fiscal year 2016 • EIN 11-2715743

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$57,157

Down $23,353 (-29%) from 2015

Net Assets

Down

$23,649

Down $19,983 (-46%) from 2015

Liabilities

Down

$33,508

Down $3,370 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$361,571

Up $63,686 (+21%) from 2015

Expenses

Up

$381,554

Up $70,360 (+23%) from 2015

Net Income

Down

-$19,983

Down $6,674 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$57,157
Liabilities$33,508
Net Assets$23,649
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$361,571
Expenses$381,554
Net Income-$19,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$394,896
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
Accounts Receivable$58,858$33,619▼ $25,239
Savings and Temporary Cash Investments$23,579$16,595▼ $6,984
Cash and Non-Interest-Bearing Accounts$-2,827$4,943▲ $7,770
Total Assets$80,510$57,157▼ $23,353
Other Assets Total$900$2,000▲ $1,100
Liabilities
Accounts Payable and Accrued Expenses$29,203$33,508▲ $4,305
Mortgage Notes Payable Secured by Investment Property$7,675$0▼ $7,675
Total Liabilities$36,878$33,508▼ $3,370
Net Assets / Fund Balance
Unrestricted Net Assets$43,632$23,648▼ $19,984
Total Net Assets Fund Balance$43,632$23,649▼ $19,983
Total Liabilities and Net Assets / Fund Balance$80,510$57,157▼ $23,353
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kym LaubExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Al NormandeauPresident
Joe MangiaracinaVice President
Catherine MurphyBoard Member
Chad VandersliceBoard Member
Deirdre M ParsonsBoard Member
Joyce Von KnoblauchBoard 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
$286,387
Program Service Revenue
$19,139
Investment Income
$9
Other Revenue
$56,036
All Other Contributions
$9,910
Change in Net Assets
$-19,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,460
Other Expenses$128,094
Total Fundraising Expense$11,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,893$13,668$1,393$151,954
Current Officers, Directors, Trustees, and Key Employees$61,971$10,029$8,000$80,000
Occupancy$28,244$3,366$1,334$32,944
Conferences and Meetings$23,598--$23,598
Payroll Taxes$18,438$2,197$871$21,506
Fees for Services Accounting-$11,925-$11,925
Travel$7,540--$7,540
Information Technology$7,220--$7,220
Fees for Services Other-$5,706-$5,706
Office Expenses$3,987$475$188$4,650
Insurance-$4,119-$4,119
Other Expenses$975$643$99$643
Interest-$364-$364
All Other Expenses-$280-$280
Total Functional Expenses$316,647$53,022$11,885$381,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,361
Fundraising Direct Expenses$33,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$69,260$69,260$29,658$39,602
Bowling Event$20,076$20,076$3,215$16,861
Total Events$89,361$89,361$33,325$56,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part iv, section b, line 11 - a copy of the 990 is presented at the board meeting for approval”

Form 990, Part VI, Section B, Line 15A

“Form 990, part iv, section b, line 15a - the board reviews and approves compensation of the organization's executive director with consideration given to the resources of the organization and comparability data”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19 - the organization's governing documents and financial statements are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kym Laube
Title
Executive Director
Phone
6312889606
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kym Laube
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
0

Preparer

Firm
Demasco Sena & Jahelka Llp
Address
1400 OLD COUNTRY RD SUITE 310E, WESTBURY, NY 11590
Preparer
Gigi Boudreaux
Phone
5165416549
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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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FROM PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1DROP-IN CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt095021
IRS990/PYOtherRevenueAmt059745
IRS990/PYProgramServiceRevenueAmt023230
IRS990/PYRevenuesLessExpensesAmt0-13309
IRS990/PYSalariesCompEmpBnftPaidAmt0216173
IRS990/PYTotalExpensesAmt0311194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19983
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01106352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01106352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01106352
IRS990ScheduleA/TotalSupportAmt01106524
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089361
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0452
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART IV, SECTION B, LINE 11 - A COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IV, SECTION B, LINE 15A - THE BOARD REVIEWS AND APPROVES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR WITH CONSIDERATION GIVEN TO THE RESOURCES OF THE ORGANIZATION AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080510
IRS990/TotalAssetsEOYAmt057157
IRS990/TotalAssetsGrp/BOYAmt080510
IRS990/TotalAssetsGrp/EOYAmt057157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286387
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036878
IRS990/TotalLiabilitiesEOYAmt033508
IRS990/TotalLiabilitiesGrp/BOYAmt036878
IRS990/TotalLiabilitiesGrp/EOYAmt033508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023649
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316647
IRS990/TotalProgramServiceRevenueAmt019139
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt056045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07540
IRS990/TravelGrp/TotalAmt07540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023648
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108C MILL ROAD
IRS990/USAddress/CityNm0WESTHAMPTON BEACH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011978
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,157
Liabilities
$33,508
Net assets
$23,649
Revenue
$361,571
Expenses
$381,554
Net income
-$19,983
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

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