Civic Intelligence

Hsv Inc.

990EZ • Fiscal year 2011 • EIN 33-0667537

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization Profile
PO Box 12892079
Siviq Scores

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

Liabilities / Assets

97th percentile

2.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

43.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$471,969

No earlier filing loaded for comparison.

Net Assets

-$488,901

No earlier filing loaded for comparison.

Liabilities

$960,870

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$22,345

No earlier filing loaded for comparison.

Expenses

$56,470

No earlier filing loaded for comparison.

Net Income

-$34,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $471,969Liabilities 2011: $960,870Net Assets 2011: -$488,9012011Assets 2012: $450,056Liabilities 2012: $970,220Net Assets 2012: -$520,1642012Assets 2013: $389,122Liabilities 2013: $1,104,995Net Assets 2013: -$715,8732013Assets 2014: $370,938Liabilities 2014: $1,148,003Net Assets 2014: -$777,0652014Assets 2016: $321,157Liabilities 2016: $1,192,870Net Assets 2016: -$871,7132016Assets 2017: $300,295Liabilities 2017: $1,229,411Net Assets 2017: -$929,1162017Assets 2021: $208,374Liabilities 2021: $1,537,395Net Assets 2021: -$1,329,0212021Assets 2022: $186,366Liabilities 2022: $1,424,279Net Assets 2022: -$1,237,9132022

Highlighted filing

2011

Assets$471,969
Liabilities$960,870
Net Assets-$488,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $22,345Expenses 2011: $56,470Net Income 2011: -$34,1252011Revenue 2012: $42,786Expenses 2012: $74,049Net Income 2012: -$31,2632012Revenue 2013: $42,380Expenses 2013: $89,109Net Income 2013: -$46,7292013Revenue 2014: $47,522Expenses 2014: $108,366Net Income 2014: -$60,8442014Revenue 2016: $54,415Expenses 2016: $108,366Net Income 2016: -$53,9512016Revenue 2017: $61,617Expenses 2017: $118,232Net Income 2017: -$56,6152017Revenue 2021: $64,994Expenses 2021: $197,431Net Income 2021: -$132,4372021Revenue 2022: $51,221Expenses 2022: $73,347Net Income 2022: -$22,1262022

Highlighted filing

2011

Revenue$22,345
Expenses$56,470
Net Income-$34,125
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PROVIDE HOUSING

Filing and Contact Details

Filer

EIN
33-0667537
Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06285
IRS990EZ/CashSavingsAndInvestments/EOY05553
IRS990EZ/ContributionsGiftsGrantsEtc021791
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-34125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts022345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0474134
IRS990EZ/LandAndBuildings/EOY0447604
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY0-449789
IRS990EZ/NetAssetsOrFundBalancesBOY0-449789
IRS990EZ/NetAssetsOrFundBalances/EOY0-488901
IRS990EZ/NetAssetsOrFundBalancesEOY0-488901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Marcos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292079
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edwards J Cameron JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Jorgensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice PresidentT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019344
IRS990EZ/OtherAssetsTotal/EOY018812
IRS990EZ/OtherChangesInNetAssets0-4987
IRS990EZ/OtherExpensesTotal056470
IRS990EZ/OtherRevenueTotal0554
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056470
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0949552
IRS990EZ/SumOfTotalLiabilities/EOY0960870
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 128
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Marcos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092079
IRS990EZ/TheBooksAreInCareOf/NamePerson0HSV INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604719494
IRS990EZ/TotalAssets/BOY0499763
IRS990EZ/TotalAssets/EOY0471969
IRS990EZ/TotalExpenses056470
IRS990EZ/TotalProgramServiceExpenses056470
IRS990EZ/TotalRevenue022345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0139665
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0554
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/OtherIncome509/Total0736
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal5090139665
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021042
IRS990ScheduleA/Total509/Total0139665
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021042
IRS990ScheduleA/TotalSupportTotal/Total0140401
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous Income 554
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 21541 Administrative 8594 Utilities 11871 Operating and maintenance 5636 Miscellaneous taxes and insu 8648 Other Expense 180
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Other adjustments to fund balance 4987
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts Receivable 19344 18812
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Accounts Payable 237852 249170 hud capital grant 711700 711700
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330667537
ReturnHeader/Filer/Name/BusinessNameLine10HSV INC
ReturnHeader/Filer/NameControl0HSVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0San Marcos
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092079
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MARY JORGENSEN
ReturnHeader/Officer/Phone07604719494
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091016
ReturnHeader/Preparer/Name0Anthony Apodaca
ReturnHeader/Preparer/Phone06263054220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:00:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$471,969
Liabilities
$960,870
Net assets
-$488,901
Revenue
$22,345
Expenses
$56,470
Net income
-$34,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.42$1.24$0.05$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.54$1.33$0.06$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.23$0.93$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$1.19$0.87$0.05$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.37$1.15$0.78$0.05$0.11$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.39$1.10$0.72$0.04$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.97$0.52$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.96$0.49$0.02$0.06$0.03