Civic Intelligence

Human First Inc.

990 • Fiscal year 2013 • EIN 11-3590136

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

128 Atlantic AvenueNew York, NY 11563
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,992,464

Up $761,691 (+24%) from 2012

Net Assets

Up

$2,755,079

Up $127,182 (+4.8%) from 2012

Liabilities

Up

$1,237,385

Up $634,509 (+105%) from 2012

Revenue And Expenses

Revenue

$9,115,051

No earlier filing loaded for comparison.

Expenses

Up

$8,987,869

Up $2,032,861 (+29%) from 2012

Net Income

$127,182

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 2011: $2,800,417Liabilities 2011: $449,074Net Assets 2011: $2,351,3432011Assets 2012: $3,230,773Liabilities 2012: $602,876Net Assets 2012: $2,627,8972012Assets 2013: $3,992,464Liabilities 2013: $1,237,385Net Assets 2013: $2,755,0792013Assets 2014: $6,991,856Liabilities 2014: $4,219,837Net Assets 2014: $2,772,0192014Assets 2015: $10,633,973Liabilities 2015: $7,607,114Net Assets 2015: $3,026,8592015Assets 2016: $9,360,764Liabilities 2016: $6,098,215Net Assets 2016: $3,262,5492016Assets 2017: $8,730,663Liabilities 2017: $6,555,811Net Assets 2017: $2,174,8522017Assets 2018: $9,241,634Liabilities 2018: $8,686,527Net Assets 2018: $555,1072018Assets 2019: $10,039,793Liabilities 2019: $11,455,387Net Assets 2019: -$1,415,5942019Assets 2020: $10,466,766Liabilities 2020: $10,964,884Net Assets 2020: -$498,1182020Assets 2021: $12,690,892Liabilities 2021: $14,459,062Net Assets 2021: -$1,768,1702021Assets 2022: $11,833,543Liabilities 2022: $16,168,351Net Assets 2022: -$4,334,8082022Assets 2023: $9,351,095Liabilities 2023: $13,986,856Net Assets 2023: -$4,635,7612023Assets 2024: $9,016,855Liabilities 2024: $13,809,760Net Assets 2024: -$4,792,9052024

Highlighted filing

2013

Assets$3,992,464
Liabilities$1,237,385
Net Assets$2,755,079
Open 2013 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,399,7992011Expenses 2012: $6,955,0082012Revenue 2013: $9,115,051Expenses 2013: $8,987,869Net Income 2013: $127,1822013Revenue 2014: $14,717,550Expenses 2014: $14,700,610Net Income 2014: $16,9402014Revenue 2015: $16,629,542Expenses 2015: $16,374,702Net Income 2015: $254,8402015Revenue 2016: $22,852,648Expenses 2016: $22,616,958Net Income 2016: $235,6902016Revenue 2017: $22,553,369Expenses 2017: $23,641,066Net Income 2017: -$1,087,6972017Revenue 2018: $21,726,296Expenses 2018: $23,346,041Net Income 2018: -$1,619,7452018Revenue 2019: $19,262,039Expenses 2019: $21,232,740Net Income 2019: -$1,970,7012019Revenue 2020: $22,250,195Expenses 2020: $21,332,719Net Income 2020: $917,4762020Revenue 2021: $16,902,153Expenses 2021: $18,214,799Net Income 2021: -$1,312,6462021Revenue 2022: $15,598,053Expenses 2022: $18,164,691Net Income 2022: -$2,566,6382022Revenue 2023: $17,643,060Expenses 2023: $17,944,011Net Income 2023: -$300,9512023Revenue 2024: $15,367,243Expenses 2024: $15,523,845Net Income 2024: -$156,6022024

Highlighted filing

2013

Revenue$9,115,051
Expenses$8,987,869
Net Income$127,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Gross Receipts
$9,115,051
Mission and Program Overview

Mission

To provide greater opportunities for individuals with special needs to reach their personal goals. Dedicated to developing support systems for both individuals and their families.

Major Activities

Activity 2
Day habilitation: this program focuses on areas that foster an individual's personal growth. The program develops the participant's vocational and daily living skills, enhances social and communication abilities and provides each individual with goal-oriented activities.
Activity 3
Other programs:the organization provides many other services. Those services include crisis intervention, residential program, individual support services, nhtd/hcbs/tbi waiver program, bridges to health, family education & training and others.these programs provide crisis intervention, 24 hour supervised housing, assistance with financial management and daily living responsibilites and other services that assist families and developmentally challenged individuals with all aspects of daily living
Filing and Contact Details

Filer

EIN
11-3590136
Raw XML AppendixShowing 400 of 503 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0493093
IRS990ScheduleD/LeaseholdImprovements/Depreciation0381392
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0874485
IRS990ScheduleD/RevenueSubtotal09115051
IRS990ScheduleD/TotalExpensesPerForm99008987869
IRS990ScheduleD/TotalOfBookValueLandBuildings01525339
IRS990ScheduleD/TotalRevenuePerForm99009115051
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08987869
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09115051
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0284567
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WAFA ABBOUD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg024558
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0309125
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS THE FULL BOARD EVALUATE THE CEO ON HIS/HER PERFORMANCE. A HUMAN RESOURCE CONSULTANT WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE BOARD FOR THE COMPENSATION PACKAGE (SALARY AND BENEFITS) OF THE CEO BASED UPON A REVIEW OF COMPARABILITY DATA. HUMAN RESOURCE WILL OBTAIN DATA OF COMPENSATION LEVELS AND BENEFITS FROM SIMILAR QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT COPY OF FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation38(b)-COMMITTEES ARE MADE UP OF MEMBERS OF THE GOVERNING BODY. AS A RESULT ADDITIONAL DOCUMENTATION IS NOT NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: OTHER PROGRAMS:THE ORGANIZATION PROVIDES MANY OTHER SERVICES. THOSE SERVICES INCLUDE CRISIS INTERVENTION, RESIDENTIAL PROGRAM, INDIVIDUAL SUPPORT SERVICES, NHTD/HCBS/TBI WAIVER PROGRAM, BRIDGES TO HEALTH, FAMILY EDUCATION & TRAINING AND OTHERS.THESE PROGRAMS PROVIDE CRISIS INTERVENTION, 24 HOUR SUPERVISED HOUSING, ASSISTANCE WITH FINANCIAL MANAGEMENT AND DAILY LIVING RESPONSIBILITES AND OTHER SERVICES THAT ASSIST FAMILIES AND DEVELOPMENTALLY CHALLENGED INDIVIDUALS WITH ALL ASPECTS OF DAILY LIVING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,992,464
Liabilities
$1,237,385
Net assets
$2,755,079
Revenue
$9,115,051
Expenses
$8,987,869
Net income
$127,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$13.8$4.79$15.4$15.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.35$14.0$4.64$17.6$17.9$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.8$16.2$4.33$15.6$18.2$2.57
2021Detailed filing. Detailed filing data is available for this year.$12.7$14.5$1.77$16.9$18.2$1.31
2020Detailed filing. Detailed filing data is available for this year.$10.5$11.0$0.50$22.3$21.3$0.92
2019Detailed filing. Detailed filing data is available for this year.$10.0$11.5$1.42$19.3$21.2$1.97
2018Detailed filing. Detailed filing data is available for this year.$9.24$8.69$0.56$21.7$23.3$1.62
2017Detailed filing. Detailed filing data is available for this year.$8.73$6.56$2.17$22.6$23.6$1.09
2016Detailed filing. Detailed filing data is available for this year.$9.36$6.10$3.26$22.9$22.6$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.6$7.61$3.03$16.6$16.4$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.99$4.22$2.77$14.7$14.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.24$2.76$9.12$8.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.60$2.63$6.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.45$2.35$5.40