Civic Intelligence

Holcomb Associates Inc.

990 • Fiscal year 2012 • EIN 23-2093566

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

View Organization Page

467 Creamery Way19341
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,723,288

Flat from 2012

Net Assets

Flat

$3,599,139

Flat from 2012

Liabilities

Flat

$4,124,149

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$23,096,486

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$7,723,288
Liabilities$4,124,149
Net Assets$3,599,139
Open 2012 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,391,4002010Expenses 2011: $21,823,5172011Expenses 2012: $23,096,4862012Revenue 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

2012

Revenue-
Expenses$23,096,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$23,603,815
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
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IRS990/ProgramServiceRevenue/TotalRevenueColumn2771828
IRS990/ProgramServiceRevenue/TotalRevenueColumn3693537
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0490680
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue023508916
IRS990/RevenuesLessExpensesCY0490680
IRS990/RevenuesLessExpensesPriorYear0252162
IRS990/SalariesEtcCurrentYear016812595
IRS990/SalariesEtcPriorYear015399724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0196327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0213136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036527
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054561
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0533276
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02348
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0288
IRS990ScheduleA/GrossInvestmentIncome170/Total05996
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100206863
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0120000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0120000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0130193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0132000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0132000
IRS990ScheduleA/OtherIncome170/Total0634193
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.45440
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,723,288
Liabilities
$4,124,149
Net assets
$3,599,139
Revenue
-
Expenses
$23,096,486
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.12$3.60$23.1
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