Civic Intelligence

Tinsley Institute for Human Services Inc

990EZ • Fiscal year 2013 • EIN 14-1712333

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

9 125th Street12182
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$82,796

Down $15,462 (-16%) from 2012

Net Assets

Down

$82,796

Down $15,462 (-16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$118,119

Up $34,623 (+41%) from 2012

Expenses

Up

$133,581

Up $23,527 (+21%) from 2012

Net Income

Up

-$15,462

Up $11,096 (+42%) from 2012

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

2013

Assets$82,796
Liabilities$0
Net Assets$82,796

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

2013

Revenue$118,119
Expenses$133,581
Net Income-$15,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides training for human service specialists

Filing and Contact Details

Filer

EIN
14-1712333
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY098258
IRS990EZ/CashSavingsAndInvestments/EOY082796
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15462
IRS990EZ/FeesAndOthPymtToIndContractors018609
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0118119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098258
IRS990EZ/NetAssetsOrFundBalancesBOY098258
IRS990EZ/NetAssetsOrFundBalances/EOY082796
IRS990EZ/NetAssetsOrFundBalancesEOY082796
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN PIDGEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY AND TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES TRAINING FOR HUMAN SERVICE SPECIALISTS
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING PROGRAMS PROVIDES TRAINING FOR HUMAN SPECIALISTS IN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133581
IRS990EZ/ProgramServiceRevenue0118119
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069167
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 125TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012182
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER BASHANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05184962915
IRS990EZ/TotalAssets/BOY098258
IRS990EZ/TotalAssets/EOY082796
IRS990EZ/TotalExpenses0133581
IRS990EZ/TotalProgramServiceExpenses0133581
IRS990EZ/TotalRevenue0118119
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0TINSLEYINSTITUTE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0118119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0173158
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026433
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0443905
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090443905
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118119
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083496
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0173158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042699
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026433
IRS990ScheduleA/Total509/Total0443905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0118119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083496
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0173158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026433
IRS990ScheduleA/TotalSupportTotal/Total0443905
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ACCOUNTING. AMOUNT: 776. DESCRIPTION: TELEPHONE. AMOUNT: 3,607. DESCRIPTION: CONFERENCE COST. AMOUNT: 13,127. DESCRIPTION: FILING FEES AND PAYROLL TAXES. AMOUNT: 25,683. DESCRIPTION: INSURANCE. AMOUNT: 732. DESCRIPTION: MARKETING. AMOUNT: 161. DESCRIPTION: BOOKS AND MATERIALS. AMOUNT: 244. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 614. DESCRIPTION: MISCELLANEOUS. AMOUNT: 556. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 45,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0141712333
ReturnHeader/Filer/Name/BusinessNameLine10TINSLEY INSTITUTE FOR HUMAN SERVICES INC
ReturnHeader/Filer/NameControl0TINS
ReturnHeader/Filer/Phone05184962915
ReturnHeader/Filer/USAddress/AddressLine109 125TH STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012182
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-20
ReturnHeader/Officer/Name0KRISTEN PIDGEON
ReturnHeader/Officer/Phone05184962915
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0141567343
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0KEVIN P O'LEARY CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-28T13:35:31-05:00

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Filings