Civic Intelligence

Home and Community Services Inc.

990 • Fiscal year 2013 • EIN 31-1583082

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
655 Jefferson Avenue15301
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,239,404

Down $1,220,831 (-50%) from 2012

Net Assets

Down

-$106,265

Down $622,299 (-121%) from 2012

Liabilities

Down

$1,345,669

Down $598,532 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,210,525

Down $7,042,275 (-85%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,869,604Liabilities 2010: $438,258Net Assets 2010: $1,431,3462010Assets 2011: $2,292,386Liabilities 2011: $840,047Net Assets 2011: $1,452,3392011Assets 2012: $2,460,235Liabilities 2012: $1,944,201Net Assets 2012: $516,0342012Assets 2013: $1,239,404Liabilities 2013: $1,345,669Net Assets 2013: -$106,2652013Assets 2014: $1,276,902Liabilities 2014: $1,311,240Net Assets 2014: -$34,3382014Assets 2015: $1,276,925Liabilities 2015: $1,312,440Net Assets 2015: -$35,5152015

Highlighted filing

2013

Assets$1,239,404
Liabilities$1,345,669
Net Assets-$106,265
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,109,7912010Expenses 2011: $7,028,7032011Expenses 2012: $8,252,8002012Expenses 2013: $1,210,5252013Revenue 2014: $75,218Expenses 2014: $3,291Net Income 2014: $71,9272014Revenue 2015: $1,298Expenses 2015: $2,475Net Income 2015: -$1,1772015

Highlighted filing

2013

Revenue-
Expenses$1,210,525
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$590,976
Mission and Program Overview

Mission

The organization formerly provided services to meet the needs of people with disabilities located in southwestern pa. As of june 19, 2013, the organization ceased providing any services, and has been in the process of winding up the affairs of the organization.

Major Activities

Activity 2
Act 150 - oltl waivers - non-medical in-home services to consumers with physical disabilities.
Activity 3
Special needs - personal care and daily living services to children under the age of twenty-one.
Filing and Contact Details

Filer

EIN
31-1583082
Raw XML AppendixShowing 400 of 609 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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IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE FOR SERVICE DATES OF DECEMBER 16, 2012 AND BEYOND, ALL DIRECT CARE IN-HOME SERVICES UNDER THE OFFICE OF LONG-TERM LIVING (OLTL) WERE TRANSFERRED FROM HOME AND COMMUNITY SERVICES, INC. TO AN AFFILIATED ENTITY PATHWAYS OF SOUTHWESTERN PENNSYLVANIA, INC. THE CHANGE WAS REQUIRED IN ORDER TO COMPLY WITH "CONFLICT FREE REGULATIONS" RELATIVE TO DIRECT CARE AND SERVICE COORDINATION SERVICES UNDER THE OLTL (55 PA CODE SEC 52.28). THE TRANSITION WAS MADE UNDER THE GUIDANCE OF THE OLTL AND NO SERVICES WERE INTERRUPTED. EFFECTIVE APRIL 30, 2013 ALL SERVICE COORDINATION SERVICES WERE DISCONTINUED. AS OF JUNE 19, 2013 THE ORGANIZATION HAD CEASED PROVIDING ANY SERVICES AND WAS IN THE PROCESS OF WINDING UP THE AFFAIRS OF THE ORGANIZATION. SIGNIFICANT OUTSTANDING OBLIGATION IS AS FOLLOWS: EFFECTIVE JANUARY 1, 2011, THE OLTL RESTRICTED THE USE OF THE CONSUMER DIRECTED PERSONAL ASSISTANCE SERVICE (CD-PAS) FEE-FOR-SERVICE REVENUE. THE CD-PAS REVENUE BILLED WAS BASED ON RATES ESTABLISHED AND AGREED TO BY THE OLTL. A PORTION OF THIS REVENUE IS FUNDED THROUGH FEDERAL MEDICAL ASSISTANCE WAIVER PROGRAMS WHICH IMPOSED CERTAIN RESTRICTIONS. MANAGEMENT HAS ACCRUED A CONTINGENT LIABILITY OF $1,311,211. RESOLUTION TIME FRAME IS NOT KNOWN.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY EXTERNAL AUDITORS AND SUBMITTED TO THE DIRECTOR OF FINANCE FOR REVIEW. UPON APPROVAL BY THE DIRECTOR OF FINANCE, THE FORM 990 IS SUBMITTED TO A PREDETERMINED REPRESENTATIVE FROM THE BOARD OF DIRECTORS FOR REVIEW. THIS BOARD MEMBER THEN PROVIDES A SUMMARY OF THE 990 TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2WHEN INDIVIDUALS BECOME BOARD MEMBERS THEY MAKE A BOARD SERVICE COMMITMENT PLEDGE TO IMMEDIATELY NOTIFY THE BOARD OF ANY CONFLICTS OF INTEREST AND TO REFRAIN FROM VOTING ON MATTERS TO WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS RESEARCHED USING THREE SOURCES WHICH INCLUDE VARIOUS COMPENSATION STUDIES. THIS INFORMATION IS PROVIDED TO THE PERSONNEL COMMITTEE WHO THEN REVIEWS THE INFORMATION AND ULTIMATELY DETERMINES THE COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMS 1023 AND 990 ARE ON FILE AT THE ADMINISTRATIVE OFFICE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10655 JEFFERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11655 JEFFERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12655 JEFFERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13655 JEFFERSON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14655 JEFFERSON AVENUE

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,239,404
Liabilities
$1,345,669
Net assets
-$106,265
Revenue
-
Expenses
$1,210,525
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.31$0.04$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.28$1.31$0.03$0.08$0.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.35$0.11$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.94$0.52$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.84$1.45$7.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.44$1.43$7.11