Civic Intelligence

Human Services Agencies

EIN 16-1267794 • 501(c)9 • Elmira, NY

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Profile

Providing life insurance benefits to employees of member organizations.

1019 E Water StElmira, NY 14901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

52nd percentile

-8.0%

Higher net margin than 52% of similar nonprofits.

501(c)9 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)9 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-100%

Faster asset growth than 46% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

501(c)9 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,204 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,204 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$15,044

Up $1,490 (+11%) from 2023

Expenses

Up

$16,248

Up $2,736 (+20%) from 2023

Net Income

Down

-$1,204

Down $1,246 (-2967%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,044
Expenses$16,248
Net Income-$1,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,044
Expenses
$16,248
Net income
-$1,204
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Dec 19, 2024
Return Version
2023v6.0
Gross Receipts
$15,044
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DOVIBoard Presid-$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
Brian Dovi
Title
Board President
Phone
6077335696
Signed
2024-12-19
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 Appendix99 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/BenefitsPaidToOrForMembersAmt013209
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/BOYAmt01204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03039
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt015044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DOVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESID
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING LIFE INSURANCE BENEFITS TO EMPLOYEES OF MEMBER ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt015044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LIFE INSURANCE BENEFITS TO EMPLOYEES OF MEMBER ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016248
IRS990EZ/TotalRevenueAmt015044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HEALTH CARE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-11-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0470397286
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0151
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0RENAISSANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ELMIRA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014901
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DOVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077335696
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02025-01-28T13:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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