Civic Intelligence

Human Services Planning Systems Inc.

990EZ • Fiscal year 2023 • EIN 23-2005242

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWWW.HSPS.ORG
1202 Crestwyck CircleMount Joy, PA 17552

(717) 575-4512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$337

Down $445 (-57%) from 2022

Net Assets

Down

$337

Down $445 (-57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$3,475

Up $150 (+4.5%) from 2022

Expenses

Up

$3,920

Up $620 (+19%) from 2022

Net Income

Down

-$445

Down $470 (-1880%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $20Liabilities 2011: $262011Assets 2012: $897Liabilities 2012: $62012Assets 2013: $1,921Liabilities 2013: $02013Assets 2014: $429Liabilities 2014: $02014Assets 2015: $256Liabilities 2015: $02015Assets 2016: $216Liabilities 2016: $02016Assets 2017: $530Liabilities 2017: $02017Assets 2018: $240Liabilities 2018: $02018Assets 2019: $615Liabilities 2019: $02019Assets 2020: $155Liabilities 2020: $02020Assets 2021: $757Liabilities 2021: $0Net Assets 2021: $7572021Assets 2022: $782Liabilities 2022: $0Net Assets 2022: $7822022Assets 2023: $337Liabilities 2023: $0Net Assets 2023: $3372023Assets 2024: $567Liabilities 2024: $0Net Assets 2024: $5672024

Highlighted filing

2023

Assets$337
Liabilities$0
Net Assets$337
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,625Expenses 2011: $18,605Net Income 2011: $202011Revenue 2012: $25,575Expenses 2012: $24,678Net Income 2012: $8972012Revenue 2013: $13,900Expenses 2013: $12,870Net Income 2013: $1,0302013Revenue 2014: $3,950Expenses 2014: $5,442Net Income 2014: -$1,4922014Revenue 2015: $3,950Expenses 2015: $4,123Net Income 2015: -$1732015Revenue 2016: $5,550Expenses 2016: $5,590Net Income 2016: -$402016Revenue 2017: $5,700Expenses 2017: $5,386Net Income 2017: $3142017Revenue 2018: $3,900Expenses 2018: $4,190Net Income 2018: -$2902018Revenue 2019: $3,575Expenses 2019: $3,200Net Income 2019: $3752019Revenue 2020: $3,350Expenses 2020: $3,810Net Income 2020: -$4602020Revenue 2021: $3,500Expenses 2021: $2,898Net Income 2021: $6022021Revenue 2022: $3,325Expenses 2022: $3,300Net Income 2022: $252022Revenue 2023: $3,475Expenses 2023: $3,920Net Income 2023: -$4452023Revenue 2024: $3,750Expenses 2024: $3,520Net Income 2024: $2302024

Highlighted filing

2023

Revenue$3,475
Expenses$3,920
Net Income-$445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$3,475
Mission and Program Overview

Mission

Revenue is from govt funded agencies

Program Services

DescriptionGrantsExpenses
CONSULTATION WITH GOVERNMENT OR PUBLIC FUNDED ORGANIZATIONS TO PROVIDE ASSISTANCE WITH DOCUMENTATION OF OUTCOMES IN RELATION TO SOURCES PROVIDED-$3,920
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT LEOPresident Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Human Services Planning Systems Inc
EIN
23-2005242
Address
1202 CRESTWYCK CIRCLE, Mount Joy, PA 17552

Signing Officer

Name
Albert Leo
Title
president
Phone
7175754512
Signed
2024-05-10
Discuss with paid preparer
No

Preparer

Firm
Dennis Hartranft Esq
Address
PO Box 848, Brownstown, PA 17508
Preparer
Dennis Hartranft
Phone
7177382626
Raw XML Appendix116 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/BooksInCareOfDetail/PersonNm0ALBERT LEO
IRS990EZ/BooksInCareOfDetail/PhoneNum07175754512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 CRESTWYCK CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Joy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337
IRS990EZ/GrossReceiptsAmt03475
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REVENUE IS FROM GOVT FUNDED AGENCIES
IRS990EZ/ProgramServiceRevenueAmt03475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTATION WITH GOVERNMENT OR PUBLIC FUNDED ORGANIZATIONS TO PROVIDE ASSISTANCE WITH DOCUMENTATION OF OUTCOMES IN RELATION TO SOURCES PROVIDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03920
IRS990EZ/TotalProgramServiceExpensesAmt03920
IRS990EZ/TotalRevenueAmt03475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HSPS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt017225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017225
IRS990ScheduleA/TotalSupportAmt017225
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07175754512
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES PLANNING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0232005242
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 CRESTWYCK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0Mount Joy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017552
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232740887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS HARTRANFT ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017508
ReturnHeader/PreparerPersonGrp/PhoneNum07177382626
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Hartranft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-10T13:30:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337
Liabilities
$0
Net assets
$337
Revenue
$3,475
Expenses
$3,920
Net income
-$445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.75$3.52$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.48$3.92$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.33$3.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$3.50$2.90$0.60
2020Summary only. Only limited summary data is available for this year.$0.16$0.00$3.35$3.81$0.46
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$3.58$3.20$0.38
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$3.90$4.19$0.29
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$5.70$5.39$0.31
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$5.55$5.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$3.95$4.12$0.17
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$3.95$5.44$1.49
2013Summary only. Only limited summary data is available for this year.$1.92$0.00$13.9$12.9$1.03
2012Summary only. Only limited summary data is available for this year.$0.90$0.01$25.6$24.7$0.90
2011Summary only. Only limited summary data is available for this year.$0.02$0.03$18.6$18.6$0.02