Civic Intelligence

Institute for Human Resources and Services Inc

990 • Fiscal year 2012 • EIN 23-1955577

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Kingston, PA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.23x

Higher debt load relative to revenue than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,717,840

Down $43,612 (-1.6%) from 2011

Net Assets

Down

$1,235,285

Down $28,739 (-2.3%) from 2011

Liabilities

Down

$1,482,555

Down $14,873 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$6,535,920

Down $348,835 (-5.1%) from 2011

Expenses

Down

$6,564,659

Down $264,148 (-3.9%) from 2011

Net Income

Down

-$28,739

Down $84,687 (-151%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2011: $2,761,452Liabilities 2011: $1,497,428Net Assets 2011: $1,264,0242011Assets 2012: $2,717,840Liabilities 2012: $1,482,555Net Assets 2012: $1,235,2852012Assets 2013: $2,800,400Liabilities 2013: $1,401,134Net Assets 2013: $1,399,2662013Assets 2014: $2,581,044Liabilities 2014: $1,203,567Net Assets 2014: $1,377,4772014Assets 2015: $2,634,337Liabilities 2015: $1,263,556Net Assets 2015: $1,370,7812015Assets 2016: $2,538,611Liabilities 2016: $1,119,910Net Assets 2016: $1,418,7012016Assets 2017: $2,516,571Liabilities 2017: $878,961Net Assets 2017: $1,637,6102017Assets 2018: $3,603,372Liabilities 2018: $724,155Net Assets 2018: $2,879,2172018Assets 2019: $5,427,110Liabilities 2019: $726,671Net Assets 2019: $4,700,4392019Assets 2020: $8,667,856Liabilities 2020: $2,323,441Net Assets 2020: $6,344,4152020Assets 2021: $7,460,112Liabilities 2021: $839,911Net Assets 2021: $6,620,2012021Assets 2022: $6,193,321Liabilities 2022: $1,163,117Net Assets 2022: $5,030,2042022Assets 2023: $4,602,008Liabilities 2023: $1,041,104Net Assets 2023: $3,560,9042023Assets 2024: $4,520,070Liabilities 2024: $947,143Net Assets 2024: $3,572,9272024

Highlighted filing

2012

Assets$2,717,840
Liabilities$1,482,555
Net Assets$1,235,285
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,884,755Expenses 2011: $6,828,807Net Income 2011: $55,9482011Revenue 2012: $6,535,920Expenses 2012: $6,564,659Net Income 2012: -$28,7392012Expenses 2013: $6,829,2352013Revenue 2014: $7,299,057Expenses 2014: $7,320,846Net Income 2014: -$21,7892014Revenue 2015: $7,573,188Expenses 2015: $7,579,884Net Income 2015: -$6,6962015Revenue 2016: $7,715,161Expenses 2016: $7,667,241Net Income 2016: $47,9202016Revenue 2017: $8,131,947Expenses 2017: $7,913,038Net Income 2017: $218,9092017Revenue 2018: $10,163,672Expenses 2018: $8,922,065Net Income 2018: $1,241,6072018Revenue 2019: $11,648,934Expenses 2019: $9,827,712Net Income 2019: $1,821,2222019Revenue 2020: $12,759,039Expenses 2020: $11,115,063Net Income 2020: $1,643,9762020Revenue 2021: $13,689,904Expenses 2021: $13,414,118Net Income 2021: $275,7862021Revenue 2022: $13,103,264Expenses 2022: $14,693,261Net Income 2022: -$1,589,9972022Revenue 2023: $12,056,199Expenses 2023: $13,525,499Net Income 2023: -$1,469,3002023Revenue 2024: $13,369,267Expenses 2024: $13,357,244Net Income 2024: $12,0232024

Highlighted filing

2012

Revenue$6,535,920
Expenses$6,564,659
Net Income-$28,739
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Residential housing for individuals with developmental disabilities and foster care/adoption services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,717,840
Liabilities
$1,482,555
Net assets
$1,235,285
Revenue
$6,535,920
Expenses
$6,564,659
Net income
-$28,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.95$3.57$13.4$13.4$0.01
2023Summary only. Only limited summary data is available for this year.$4.60$1.04$3.56$12.1$13.5$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.16$5.03$13.1$14.7$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.84$6.62$13.7$13.4$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$2.32$6.34$12.8$11.1$1.64
2019Summary only. Only limited summary data is available for this year.$5.43$0.73$4.70$11.6$9.83$1.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.72$2.88$10.2$8.92$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.88$1.64$8.13$7.91$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.12$1.42$7.72$7.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$1.26$1.37$7.57$7.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.20$1.38$7.30$7.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.40$1.40$6.83
2012Summary only. Only limited summary data is available for this year.$2.72$1.48$1.24$6.54$6.56$0.03
2011Summary only. Only limited summary data is available for this year.$2.76$1.50$1.26$6.88$6.83$0.06