Civic Intelligence

Holcomb Associates Inc.

990 • Fiscal year 2011 • EIN 23-2093566

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.CHIMES.ORG; WWW.HOLCOMB-BHS.ORG

View Organization Page

835 Springdale Drive No 10019341
Siviq Scores

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

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,732,099

Down $390,730 (-5.5%) from 2010

Net Assets

Up

$3,108,459

Up $252,162 (+8.8%) from 2010

Liabilities

Down

$3,623,640

Down $642,892 (-15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,823,517

Up $1,432,117 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100M$50M$0Assets 2010: $7,122,829Liabilities 2010: $4,266,532Net Assets 2010: $2,856,2972010Assets 2011: $6,732,099Liabilities 2011: $3,623,640Net Assets 2011: $3,108,4592011Assets 2012: $7,723,288Liabilities 2012: $4,124,149Net Assets 2012: $3,599,1392012Assets 2013: $8,421,318Liabilities 2013: $4,580,711Net Assets 2013: $3,840,6072013Assets 2014: $8,695,856Liabilities 2014: $4,855,221Net Assets 2014: $3,840,6352014Assets 2015: $11,390,062Liabilities 2015: $6,668,617Net Assets 2015: $4,721,4452015Assets 2016: $10,729,546Liabilities 2016: $6,184,562Net Assets 2016: $4,544,9842016Assets 2017: $11,044,165Liabilities 2017: $7,569,986Net Assets 2017: $3,474,1792017Assets 2018: $11,694,787Liabilities 2018: $8,426,525Net Assets 2018: $3,268,2622018Assets 2019: $79,318,222Liabilities 2019: $76,175,730Net Assets 2019: $3,142,4922019Assets 2020: $87,519,379Liabilities 2020: $84,833,868Net Assets 2020: $2,685,5112020Assets 2021: $11,826,497Liabilities 2021: $8,388,320Net Assets 2021: $3,438,1772021Assets 2022: $13,421,015Liabilities 2022: $7,951,837Net Assets 2022: $5,469,1782022Assets 2023: $21,297,225Liabilities 2023: $12,321,099Net Assets 2023: $8,976,1262023Assets 2024: $23,116,359Liabilities 2024: $14,299,109Net Assets 2024: $8,817,2502024

Highlighted filing

2011

Assets$6,732,099
Liabilities$3,623,640
Net Assets$3,108,459
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $20,391,4002010Expenses 2011: $21,823,5172011Revenue 2012: $23,587,166Expenses 2012: $23,096,486Net Income 2012: $490,6802012Expenses 2013: $23,239,4992013Revenue 2014: $23,371,713Expenses 2014: $23,371,685Net Income 2014: $282014Revenue 2015: $26,339,006Expenses 2015: $25,458,196Net Income 2015: $880,8102015Revenue 2016: $27,877,487Expenses 2016: $28,053,948Net Income 2016: -$176,4612016Revenue 2017: $27,773,141Expenses 2017: $28,843,946Net Income 2017: -$1,070,8052017Revenue 2018: $30,302,868Expenses 2018: $30,523,095Net Income 2018: -$220,2272018Revenue 2019: $33,066,118Expenses 2019: $33,647,569Net Income 2019: -$581,4512019Revenue 2020: $32,136,398Expenses 2020: $33,036,668Net Income 2020: -$900,2702020Revenue 2021: $30,996,071Expenses 2021: $30,195,562Net Income 2021: $800,5092021Revenue 2022: $33,221,581Expenses 2022: $31,190,580Net Income 2022: $2,031,0012022Revenue 2023: $39,405,407Expenses 2023: $35,898,459Net Income 2023: $3,506,9482023Revenue 2024: $37,628,352Expenses 2024: $37,787,228Net Income 2024: -$158,8762024

Highlighted filing

2011

Revenue-
Expenses$21,823,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$22,075,679
Mission and Program Overview

Mission

To support and promote the overall health and well-being of people by helping them understand, manage, and overcome problems

Filing and Contact Details

Filer

EIN
23-2093566
Raw XML AppendixShowing 400 of 873 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.

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IRS990/Occupancy/Total02290592
IRS990/OfficeExpenses/ManagementAndGeneral0241986
IRS990/OfficeExpenses/ProgramServices0944318
IRS990/OfficeExpenses/Total01186304
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0437672
IRS990/OtherAssetsTotal/EOY0422609
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067362
IRS990/OtherEmployeeBenefits/ProgramServices0344927
IRS990/OtherEmployeeBenefits/Total0412289
IRS990/OtherExpensePriorYear05868958
IRS990/OtherExpensesCurrentYear06423793
IRS990/OtherExpenses/Description0BAD DEBTS
IRS990/OtherExpenses/Description1PERSONNEL COSTS
IRS990/OtherExpenses/Description2EQUIPMENT
IRS990/OtherExpenses/Description3START UP EXPENSES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral079125
IRS990/OtherExpenses/ManagementAndGeneral113434
IRS990/OtherExpenses/ManagementAndGeneral221013
IRS990/OtherExpenses/ManagementAndGeneral314008
IRS990/OtherExpenses/ProgramServices0639247
IRS990/OtherExpenses/ProgramServices1669334
IRS990/OtherExpenses/ProgramServices2148348
IRS990/OtherExpenses/ProgramServices3131806
IRS990/OtherExpenses/ProgramServices434130
IRS990/OtherExpenses/Total0718372
IRS990/OtherExpenses/Total1682768
IRS990/OtherExpenses/Total2169361
IRS990/OtherExpenses/Total3131806
IRS990/OtherExpenses/Total448138
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0176383
IRS990/OtherRevenueCurrentYear0120000
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120000
IRS990/OtherRevenueMisc/TotalRevenueColumn0120000
IRS990/OtherRevenuePriorYear0130193
IRS990/OtherSalariesAndWages/ManagementAndGeneral01339412
IRS990/OtherSalariesAndWages/ProgramServices012013210
IRS990/OtherSalariesAndWages/Total013352622
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0146525
IRS990/PayrollTaxes/ProgramServices01156230
IRS990/PayrollTaxes/Total01302755
IRS990/PensionPlanContributions/ManagementAndGeneral018040
IRS990/PensionPlanContributions/ProgramServices057660
IRS990/PensionPlanContributions/Total075700
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0210643
IRS990/PrepaidExpensesDeferredCharges/EOY0224374
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY021757688
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description1FEES/CONTRACTS FROM GO
IRS990/ProgramServiceRevenue/Description2CLIENT INCOME
IRS990/ProgramServiceRevenue/Description3PRIVATE FEES AND OTHER
IRS990/ProgramServiceRevenuePriorYear020447653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010751814
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19889496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2714407
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3401971
IRS990/ProgramServiceRevenue/TotalRevenueColumn010751814
IRS990/ProgramServiceRevenue/TotalRevenueColumn19889496
IRS990/ProgramServiceRevenue/TotalRevenueColumn2714407
IRS990/ProgramServiceRevenue/TotalRevenueColumn3401971
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0252162
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,732,099
Liabilities
$3,623,640
Net assets
$3,108,459
Revenue
-
Expenses
$21,823,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$14.3$8.82$37.6$37.8$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$12.3$8.98$39.4$35.9$3.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$7.95$5.47$33.2$31.2$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.39$3.44$31.0$30.2$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.5$84.8$2.69$32.1$33.0$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.3$76.2$3.14$33.1$33.6$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.43$3.27$30.3$30.5$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$7.57$3.47$27.8$28.8$1.07
2016Detailed filing. Detailed filing data is available for this year.$10.7$6.18$4.54$27.9$28.1$0.18
2015Summary only. Only limited summary data is available for this year.$11.4$6.67$4.72$26.3$25.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$8.70$4.86$3.84$23.4$23.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$4.58$3.84$23.2
2012Summary only. Only limited summary data is available for this year.$7.72$4.12$3.60$23.6$23.1$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$3.62$3.11$21.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.27$2.86$20.4