Civic Intelligence

Human Services Agency Health Care Fund

990EZ • Fiscal year 2022 • EIN 16-1267794

Dec 01, 2021 to Nov 30, 2022 • Filed on May 05, 2023

Organization ProfileN/A

View Organization Page

1019 E Water StElmira, NY 14901

(607) 734-6151

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

60th percentile

3.9%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)9 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

84%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

7.6%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)9 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,162

Up $531 (+84%) from 2021

Net Assets

Up

$1,162

Up $531 (+84%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$13,465

Up $948 (+7.6%) from 2021

Expenses

Up

$12,934

Up $156 (+1.2%) from 2021

Net Income

Up

$531

Up $792 (+303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $862Liabilities 2011: $0Net Assets 2011: $8622011Assets 2012: $384Liabilities 2012: $0Net Assets 2012: $3842012Assets 2013: $1,048Liabilities 2013: $0Net Assets 2013: $1,0482013Assets 2014: $958Liabilities 2014: $0Net Assets 2014: $9582014Assets 2015: $1,565Liabilities 2015: $0Net Assets 2015: $1,5652015Assets 2016: $1,791Liabilities 2016: $0Net Assets 2016: $1,7912016Assets 2017: $1,886Liabilities 2017: $0Net Assets 2017: $1,8862017Assets 2018: $299Liabilities 2018: $0Net Assets 2018: $2992018Assets 2019: $1,938Liabilities 2019: $0Net Assets 2019: $1,9382019Assets 2020: $892Liabilities 2020: $0Net Assets 2020: $8922020Assets 2021: $631Liabilities 2021: $0Net Assets 2021: $6312021Assets 2022: $1,162Net Assets 2022: $1,1622022Assets 2023: $1,204Net Assets 2023: $1,2042023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,162
Liabilities-
Net Assets$1,162
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,784Expenses 2011: $29,514Net Income 2011: $2702011Revenue 2012: $31,238Expenses 2012: $31,716Net Income 2012: -$4782012Revenue 2013: $31,060Expenses 2013: $30,396Net Income 2013: $6642013Revenue 2014: $28,641Expenses 2014: $28,731Net Income 2014: -$902014Revenue 2015: $33,325Expenses 2015: $32,718Net Income 2015: $6072015Revenue 2016: $36,350Expenses 2016: $36,124Net Income 2016: $2262016Revenue 2017: $36,127Expenses 2017: $36,032Net Income 2017: $952017Revenue 2018: $37,322Expenses 2018: $38,909Net Income 2018: -$1,5872018Revenue 2019: $40,019Expenses 2019: $38,380Net Income 2019: $1,6392019Revenue 2020: $14,612Expenses 2020: $15,658Net Income 2020: -$1,0462020Revenue 2021: $12,517Expenses 2021: $12,778Net Income 2021: -$2612021Revenue 2022: $13,465Expenses 2022: $12,934Net Income 2022: $5312022Revenue 2023: $13,554Expenses 2023: $13,512Net Income 2023: $422023Revenue 2024: $15,044Expenses 2024: $16,248Net Income 2024: -$1,2042024

Highlighted filing

2022

Revenue$13,465
Expenses$12,934
Net Income$531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
May 5, 2023
Return Version
2021v4.0
Gross Receipts
$13,465
Mission and Program Overview

Mission

Providing life insurance benefits to employees of member organizations.

Program Services

DescriptionGrantsExpenses
PROVIDING LIFE INSURANCE BENEFITS TO EMPLOYEES OF MEMBER ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CRISTInt. Agency-$0--
Filing and Contact Details

Filer

Filer Name
Human Services Agencies
EIN
16-1267794
Phone
6077346151
Address
1019 E WATER ST, ELMIRA, NY 14901

Signing Officer

Name
David Crist
Title
Int. Agency Director
Phone
6077335696
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Guthrie & Co Pc
Address
803 CANTON ST, TROY, PA 16947
Preparer
Lisa M Guthrie CPA
Phone
5702975090
Raw XML Appendix84 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011804
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAMILY SERVICES OF CHEMUNG COUNTY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FAMILY SERVICES OF CHEMUNG COUNTY
IRS990EZ/BooksInCareOfDetail/PhoneNum06077346151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 EAST WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01019 EAST WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0531
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01130
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01162
IRS990EZ/GrossReceiptsAmt013465
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0INT. AGENCY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LIFE INSURANCE BENEFITS TO EMPLOYEES OF MEMBER ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt013465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIFE INSURANCE BENEFITS TO EMPLOYEES OF MEMBER ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012934
IRS990EZ/TotalRevenueAmt013465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HEALTH CARE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT. AGENCY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077335696
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES AGENCIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH CARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0161267794
ReturnHeader/Filer/PhoneNum06077346151
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 E WATER ST
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016947
ReturnHeader/PreparerPersonGrp/PhoneNum05702975090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02023-05-15T09:16:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRIST
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,162
Liabilities
-
Net assets
$1,162
Revenue
$13,465
Expenses
$12,934
Net income
$531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.0$16.2$1.20
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$13.6$13.5$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$13.5$12.9$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$12.5$12.8$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$14.6$15.7$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$40.0$38.4$1.64
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$37.3$38.9$1.59
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$36.1$36.0$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$36.4$36.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$33.3$32.7$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$28.6$28.7$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$31.1$30.4$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$31.2$31.7$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$29.8$29.5$0.27