Civic Intelligence

Home and Community Services Inc.

990 • Fiscal year 2014 • EIN 31-1583082

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
655 Jefferson Avenue15301

(724) 229-0851

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

17.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$159,505

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 212.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,276,902

Down $1,183,333 (-48%) from 2012

Net Assets

Down

-$34,338

Down $550,372 (-107%) from 2012

Liabilities

Down

$1,311,240

Down $632,961 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$75,218

No earlier filing loaded for comparison.

Expenses

Down

$3,291

Down $8,249,509 (-100%) from 2012

Net Income

$71,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2014

Assets$1,276,902
Liabilities$1,311,240
Net Assets-$34,338
Open 2014 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: $8,252,8002012Revenue 2014: $75,218Expenses 2014: $3,291Net Income 2014: $71,9272014Revenue 2015: $1,298Expenses 2015: $2,475Net Income 2015: -$1,1772015

Highlighted filing

2014

Revenue$75,218
Expenses$3,291
Net Income$71,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$75,218
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.

Provide nonmedical in-home and community services to individuals with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,200,289$1,276,784▲ $76,495
Accounts Receivable$37,915$0▼ $37,915
Prepaid Expenses and Deferred Charges$1,200$0▼ $1,200
Total Assets$1,239,404$1,276,902▲ $37,498
Other Assets Total$0$118▲ $118
Liabilities
Other Liabilities$1,332,692$1,311,211▼ $21,481
Accounts Payable and Accrued Expenses$12,977$29▼ $12,948
Total Liabilities$1,345,669$1,311,240▼ $34,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets$646,651$646,651→ $0
Unrestricted Net Assets$-752,916$-680,989▲ $71,927
Total Net Assets Fund Balance$-106,265$-34,338▲ $71,927
Total Liabilities and Net Assets / Fund Balance$1,239,404$1,276,902▲ $37,498
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Stacey CollinsFinance Director$125,114$125,114

Board Members and Trustees

NameTitle
Robert GriffinPresident
Barbara McculloughBoard Member
Greg TraynorBoard Member
Jill BinottoBoard Member
Traci McdonaldBoard Member
James SimmonsSecretary
John TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$73,849
Investment Income
$1,249
Other Revenue
$0
Change in Net Assets
$71,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,693
Salaries, Compensation, and Employee Benefits$598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$623--$623
Insurance-$621-$621
Payroll Taxes$598--$598
Interest$66--$66
Office Expenses$45--$45
Advertising-$7-$7
Travel-$1-$1
Total Functional Expenses$2,662$629$0$3,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liability - Cd-pas$1,311,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 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.”

Form 990, Part VI, Section B, Line 12C

“When 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.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are on file at the administrative office and made available to the public upon request. The 990 is available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Organizational governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1583082
Phone
7242290851

Signing Officer

Name
Stacey Collins
Title
Finance Director
Phone
7242258145
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Collins
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Preparer
Kathy B Houston CPA
Phone
7242239465
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1WHEN 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt3FORMS 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/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PATHWAYS OF SOUTHWESTERN PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11PATHWAYS FOUNDATION OF SOUTHWESTERN PENNSYLVANIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12RAINBOW'S END LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13INDEPENDENT LIVING OF WASHINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14COMMUNITY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15YOUR CHILD'S PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16EVERYDAY LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251125836
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251797391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2251707229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3251831134
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4251878399
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5202699168
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6202356244
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL HOMES/EARLY INTERVENTION/ADULT TRAINING FACILITIES FOR DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING ENTITY TO SUPPORT AFFILIATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DAYCARE AND LEARNING CENTERS FOR CHILDREN, INCLUDING DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3GROUP HOME FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4GROUP HOME FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5DAYCARE CENTER FOR MEDICALLY FRAGILE CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6GROUP HOME FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 - TYPE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt67
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine15655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine16655 JEFFERSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City5WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City6WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State5PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State6PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode015301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode115301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode215301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode315301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode415301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode515301
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode615301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,902
Liabilities
$1,311,240
Net assets
-$34,338
Revenue
$75,218
Expenses
$3,291
Net income
$71,927
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
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