Civic Intelligence

Tinsley Institute for Human Services Inc

990EZ • Fiscal year 2014 • EIN 14-1712333

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

9 125th Street12182

(518) 496-2915

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$40,970

Down $41,826 (-51%) from 2013

Net Assets

Down

$40,970

Down $41,826 (-51%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$36,275

Down $81,844 (-69%) from 2013

Expenses

Down

$78,101

Down $55,480 (-42%) from 2013

Net Income

Down

-$41,826

Down $26,364 (-171%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $125,464Liabilities 2011: $648Net Assets 2011: $124,8162011Assets 2012: $98,258Liabilities 2012: $0Net Assets 2012: $98,2582012Assets 2013: $82,796Liabilities 2013: $0Net Assets 2013: $82,7962013Assets 2014: $40,970Liabilities 2014: $0Net Assets 2014: $40,9702014Assets 2015: $695Liabilities 2015: $0Net Assets 2015: $6952015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$40,970
Liabilities$0
Net Assets$40,970

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $173,158Expenses 2011: $96,173Net Income 2011: $76,9852011Revenue 2012: $83,496Expenses 2012: $110,054Net Income 2012: -$26,5582012Revenue 2013: $118,119Expenses 2013: $133,581Net Income 2013: -$15,4622013Revenue 2014: $36,275Expenses 2014: $78,101Net Income 2014: -$41,8262014Revenue 2015: $5,661Expenses 2015: $45,936Net Income 2015: -$40,2752015Revenue 2016: $0Expenses 2016: $695Net Income 2016: -$6952016

Highlighted filing

2014

Revenue$36,275
Expenses$78,101
Net Income-$41,826
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$36,275
Mission and Program Overview

Mission

Provides training for human service specialists

Program Services

DescriptionGrantsExpenses
TRAINING PROGRAMS PROVIDES TRAINING FOR HUMAN SPECIALISTS IN EDUCATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN PIDGEONPresidentPT$0--
JENNIFER BASHANTTreasurerPT$0--
Filing and Contact Details

Filer

EIN
14-1712333
Phone
5184962915

Signing Officer

Name
Kristen Pidgeon
Title
President
Phone
5184962915
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
KEVIN P O'LEARY CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 1,286. Description: telephone. Amount: 3,740. Description: conference cost. Amount: 1,000. Description: filing fees and payroll taxes. Amount: 15,122. Description: insurance. Amount: 600. Description: marketing. Amount: 111. Description: books and materials. Amount: 172. Description: office expense. Amount: 2,745. Description: miscellaneous. Amount: 52. Total to form 990-ez, line 16: 24,828.

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JENNIFER BASHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum05184962915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109 125TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016565
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040970
IRS990EZ/GrossReceiptsAmt036275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN PIDGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BASHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES TRAINING FOR HUMAN SERVICE SPECIALISTS
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt036275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING PROGRAMS PROVIDES TRAINING FOR HUMAN SPECIALISTS IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078101
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036275
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TINSLEYINSTITUTE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453747
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042699
IRS990ScheduleA/Total509Grp/TotalAmt0453747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING. AMOUNT: 1,286. DESCRIPTION: TELEPHONE. AMOUNT: 3,740. DESCRIPTION: CONFERENCE COST. AMOUNT: 1,000. DESCRIPTION: FILING FEES AND PAYROLL TAXES. AMOUNT: 15,122. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: MARKETING. AMOUNT: 111. DESCRIPTION: BOOKS AND MATERIALS. AMOUNT: 172. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,745. DESCRIPTION: MISCELLANEOUS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 24,828.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN PIDGEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184962915
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TINSLEY INSTITUTE FOR HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TINS
ReturnHeader/Filer/EIN0141712333
ReturnHeader/Filer/PhoneNum05184962915
ReturnHeader/Filer/USAddress/AddressLine109 125TH STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN P O'LEARY CPA
ReturnHeader/ReturnTs02015-05-15T12:34:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings