Civic Intelligence

Human Services Planning Systems Inc.

990EZ • Fiscal year 2020 • EIN 23-2005242

Jan 01, 2020 to Dec 31, 2020

Organization ProfileWWW.HSPS.ORG
Mount Joy, PA
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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.3%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$155

Down $460 (-75%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$3,350

Down $225 (-6.3%) from 2019

Expenses

Up

$3,810

Up $610 (+19%) from 2019

Net Income

Down

-$460

Down $835 (-223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$155
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$3,350
Expenses$3,810
Net Income-$460
Open 2020 Filing
Filing Detail Status

This 2020 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
Jan 1, 2020 to Dec 31, 2020
Mission and Program Overview

Mission

Revenue is from govt funded agencies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$155
Liabilities
$0
Net assets
-
Revenue
$3,350
Expenses
$3,810
Net income
-$460
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits