Civic Intelligence

Hsv Inc.

990EZ • Fiscal year 2014 • EIN 33-0667537

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
PO Box 128San Marcos, CA 92079

(760) 471-9494

Siviq Scores

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

Liabilities / Assets

98th percentile

3.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

24.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$370,938

Down $18,184 (-4.7%) from 2013

Net Assets

Down

-$777,065

Down $61,192 (-8.5%) from 2013

Liabilities

Up

$1,148,003

Up $43,008 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Up

$47,522

Up $5,142 (+12%) from 2013

Expenses

Up

$108,366

Up $19,257 (+22%) from 2013

Net Income

Down

-$60,844

Down $14,115 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2014

Assets$370,938
Liabilities$1,148,003
Net Assets-$777,065
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$47,522
Expenses$108,366
Net Income-$60,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$47,522
Mission and Program Overview

Mission

PROVIDE HOUSING

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING-$108,366
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary JorgensenExecutive DirectorPT$0--
Joan FolsomSecretaryPT$0--
Ken HallettPresident CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Hsv Inc
EIN
33-0667537
Address
PO BOX 128, San Marcos, CA 92079

Signing Officer

Name
Mary Jorgensen
Title
Executive Direc
Phone
7604719494
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anthony Apodaca Accountancy Corp
Address
105 W Foothill Blvd, Monrovia, CA 91016
Preparer
Anthony Apodaca
Phone
6263054220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 21,541Administrative 22,400Management Fee 7,050Miscellaneous taxes and insurance 5,895Operating and Maintenance 9,391Property Insurance 6,505Property Tax 488”

Other changes in net assets or fund balances Part I line 20

“Description AmountFederal Depreciation 21,541Book Depreciation (21,889)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReplacement Reserves 3,247 2,871Residual Receipts 2,316 4,129Tenant Security Deposit 1,072 1,072”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 392,223 435,231hud capital grant 711,700 711,700Security Deposit 1,072 1,072”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOWNSTOWN
IRS990EZ/BooksInCareOfDetail/PhoneNum07604719494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Marcos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092079
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389122
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0370938
IRS990EZ/GrossReceiptsAmt047522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt0378314
IRS990EZ/LandAndBuildingsGrp/EOYAmt0356425
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-715873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-777065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-715873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-777065
IRS990EZ/OccupancyRentUtltsAndMaintAmt011842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Jorgensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Folsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Hallett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08072
IRS990EZ/OtherChangesInNetAssetsAmt0-348
IRS990EZ/OtherExpensesTotalAmt073270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01104995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01148003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108366
IRS990EZ/TotalProgramServiceExpensesAmt0108366
IRS990EZ/TotalRevenueAmt047522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0911
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0241157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051132
IRS990ScheduleA/Total509Grp/TotalAmt0241157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 21,541Administrative 22,400Management Fee 7,050Miscellaneous taxes and insurance 5,895Operating and Maintenance 9,391Property Insurance 6,505Property Tax 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFederal Depreciation 21,541Book Depreciation (21,889)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearReplacement Reserves 3,247 2,871Residual Receipts 2,316 4,129Tenant Security Deposit 1,072 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 392,223 435,231hud capital grant 711,700 711,700Security Deposit 1,072 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07604719494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSV INC
ReturnHeader/Filer/BusinessNameControlTxt0HSVI
ReturnHeader/Filer/EIN0330667537
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202623971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Apodaca Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W Foothill Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06263054220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Apodaca
ReturnHeader/ReturnTs02015-05-05T14:11:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$370,938
Liabilities
$1,148,003
Net assets
-$777,065
Revenue
$47,522
Expenses
$108,366
Net income
-$60,844
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits