Civic Intelligence

Institute for Human Identity Inc.

990 • Fiscal year 2012 • EIN 13-2752738

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization ProfileWWW.IHITHERAPY.ORG
322 Eighth Avenue10001
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE Z • <$500k 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

16th percentile

-41%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE Z • <$500k 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 / Assets73rd percentile

Assets

Down

$82,618

Down $57,611 (-41%) from 2011

Net Assets

Down

$73,817

Down $56,683 (-43%) from 2011

Liabilities

Down

$8,801

Down $928 (-9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$304,149

Up $57,744 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $140,229Liabilities 2011: $9,729Net Assets 2011: $130,5002011Assets 2012: $82,618Liabilities 2012: $8,801Net Assets 2012: $73,8172012Assets 2013: $66,953Liabilities 2013: $17,000Net Assets 2013: $49,9532013Assets 2014: $59,046Liabilities 2014: $18,921Net Assets 2014: $40,1252014Assets 2015: $59,305Liabilities 2015: $15,353Net Assets 2015: $43,9522015Assets 2016: $130,438Liabilities 2016: $19,893Net Assets 2016: $110,5452016Assets 2017: $103,111Liabilities 2017: $27,548Net Assets 2017: $75,5632017Assets 2018: $120,129Liabilities 2018: $23,805Net Assets 2018: $96,3242018Assets 2019: $210,928Liabilities 2019: $34,246Net Assets 2019: $176,6822019Assets 2020: $687,166Liabilities 2020: $70,481Net Assets 2020: $616,6852020Assets 2021: $1,065,401Liabilities 2021: $105,492Net Assets 2021: $959,9092021Assets 2022: $2,134,017Liabilities 2022: $950,764Net Assets 2022: $1,183,2532022Assets 2023: $1,704,094Liabilities 2023: $625,536Net Assets 2023: $1,078,5582023Assets 2024: $1,156,279Liabilities 2024: $374,194Net Assets 2024: $782,0852024

Highlighted filing

2012

Assets$82,618
Liabilities$8,801
Net Assets$73,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $244,784Expenses 2011: $246,405Net Income 2011: -$1,6212011Expenses 2012: $304,1492012Revenue 2013: $351,704Expenses 2013: $375,568Net Income 2013: -$23,8642013Revenue 2014: $369,365Expenses 2014: $379,193Net Income 2014: -$9,8282014Revenue 2015: $437,188Expenses 2015: $433,361Net Income 2015: $3,8272015Revenue 2016: $636,794Expenses 2016: $570,201Net Income 2016: $66,5932016Revenue 2017: $719,946Expenses 2017: $754,928Net Income 2017: -$34,9822017Revenue 2018: $825,734Expenses 2018: $804,973Net Income 2018: $20,7612018Revenue 2019: $1,124,222Expenses 2019: $1,043,864Net Income 2019: $80,3582019Revenue 2020: $1,766,954Expenses 2020: $1,326,951Net Income 2020: $440,0032020Revenue 2021: $1,811,848Expenses 2021: $1,468,624Net Income 2021: $343,2242021Revenue 2022: $2,223,686Expenses 2022: $2,000,342Net Income 2022: $223,3442022Revenue 2023: $2,041,823Expenses 2023: $2,146,518Net Income 2023: -$104,6952023Revenue 2024: $1,943,137Expenses 2024: $2,239,612Net Income 2024: -$296,4752024

Highlighted filing

2012

Revenue-
Expenses$304,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.0
Gross Receipts
$246,290
Mission and Program Overview

Mission

To provide counseling and theraphy to everyone without prejudice in regard to cultural, sexual, or gender orientation with a special focus on the lgbtq community.

Filing and Contact Details

Filer

EIN
13-2752738
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05050
IRS990ScheduleA/OtherIncome509/Total05050
IRS990ScheduleA/Post1975UBTI/Total00

Document Assets

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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
$82,618
Liabilities
$8,801
Net assets
$73,817
Revenue
-
Expenses
$304,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.37$0.78$1.94$2.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.08$2.04$2.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.95$1.18$2.22$2.00$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.11$0.96$1.81$1.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.77$1.33$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.12$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.83$0.80$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.08$0.72$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.37$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.35$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.30
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.24$0.25$0.00