Hsv Inc.

990EZ • Fiscal year 2012 • EIN 33-0667537

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization Profile

PO Box 12892079

Siviq Scores

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

2.16x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

22.68x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-73%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

91%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$450,056

Down $21,913 (-4.6%) from 2011

Net Assets

Down

-$520,164

Down $31,263 (-6.4%) from 2011

Liabilities

$970,220

Up $9,350 (+1.0%) from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin6th percentile

Revenue

$42,786

Up $20,441 (+91%) from 2011

Expenses

$74,049

Up $17,579 (+31%) from 2011

Net Income

-$31,263

Up $2,862 (+8.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2012

Assets$450,056

Liabilities$970,220

Net Assets-$520,164

Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2012

Revenue$42,786

Expenses$74,049

Net Income-$31,263

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 21, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PROVIDE HOUSING

Filing and Contact Details

Filer

EIN: 33-0667537

Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	5553
IRS990EZ/CashSavingsAndInvestments/EOY	0	5314
IRS990EZ/ContributionsGiftsGrantsEtc	0	37578
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-31263
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	42786
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	447604
IRS990EZ/LandAndBuildings/EOY	0	426063
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-488901
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-488901
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-520164
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-520164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Edwards J Cameron JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joseph King
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mary Jorgensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Executive Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18812
IRS990EZ/OtherAssetsTotal/EOY	0	18679
IRS990EZ/OtherExpensesTotal	0	74049
IRS990EZ/OtherRevenueTotal	0	5208
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE HOUSING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	74049
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	960870
IRS990EZ/SumOfTotalLiabilities/EOY	0	970220
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 128
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Marcos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92079
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	HSV INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7604719494
IRS990EZ/TotalAssets/BOY	0	471969
IRS990EZ/TotalAssets/EOY	0	450056
IRS990EZ/TotalExpenses	0	74049
IRS990EZ/TotalProgramServiceExpenses	0	74049
IRS990EZ/TotalRevenue	0	42786
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	37578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	21791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	47816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	49016
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	156201
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	5208
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	554
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	182
IRS990ScheduleA/OtherIncome509/Total	0	5944
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99480
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96330
IRS990ScheduleA/PublicSupportTotal509	0	156201
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	37578
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	21791
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	47816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49016
IRS990ScheduleA/Total509/Total	0	156201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	42786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	22345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	47816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	49016
IRS990ScheduleA/TotalSupportTotal/Total	0	162145
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Miscellaneous Income 5,208
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Depreciation from 4562 21,541 Administrative 29,410 Utilities 7,913 Operating and maintenance 5,056 Miscellaneous taxes and insu 10,129
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Receivable 18,812 18,679
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year Accounts Payable 249,170 258,520 hud capital grant 711,700 711,700
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	330667537
ReturnHeader/Filer/Name/BusinessNameLine1	0	HSV INC
ReturnHeader/Filer/NameControl	0	HSVI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 128
ReturnHeader/Filer/USAddress/City	0	San Marcos
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92079
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-21
ReturnHeader/Officer/Name	0	MARY JORGENSEN
ReturnHeader/Officer/Phone	0	7604719494
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2013-05-29
ReturnHeader/PreparerFirm/EIN	0	202623971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	105 W Foothill Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Monrovia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	91016
ReturnHeader/Preparer/Name	0	Anthony Apodaca
ReturnHeader/Preparer/Phone	0	6263054220
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-29T13:50:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $450,056
Liabilities: $970,220
Net assets: -$520,164
Revenue: $42,786
Expenses: $74,049
Net income: -$31,263

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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