Civic Intelligence

Hattie Larlham Community Services

990 • Fiscal year 2011 • EIN 34-1863723

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileWWW.HATTIELARLHAM.ORG

View Organization Page

9772 Diagonal Road44255
Siviq Scores

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

Liabilities / Assets

98th percentile

1.61x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,352,332

Up $341,526 (+34%) from 2010

Net Assets

Down

-$828,002

Down $18,450 (-2.3%) from 2010

Liabilities

Up

$2,180,334

Up $359,976 (+20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,592,945

Down $277,920 (-4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20M$10M$0-$10MAssets 2010: $1,010,806Liabilities 2010: $1,820,358Net Assets 2010: -$809,5522010Assets 2011: $1,352,332Liabilities 2011: $2,180,334Net Assets 2011: -$828,0022011Assets 2012: $1,765,321Liabilities 2012: $2,540,001Net Assets 2012: -$774,6802012Assets 2013: $2,638,430Liabilities 2013: $3,398,882Net Assets 2013: -$760,4522013Assets 2014: $2,995,800Liabilities 2014: $6,550,905Net Assets 2014: -$3,555,1052014Assets 2015: $3,616,152Liabilities 2015: $9,122,797Net Assets 2015: -$5,506,6452015Assets 2016: $3,782,058Liabilities 2016: $11,459,133Net Assets 2016: -$7,677,0752016Assets 2017: $3,868,316Liabilities 2017: $12,713,793Net Assets 2017: -$8,845,4772017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$1,352,332
Liabilities$2,180,334
Net Assets-$828,002
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,870,8652010Expenses 2011: $6,592,9452011Expenses 2012: $6,906,8622012Revenue 2013: $7,627,884Expenses 2013: $7,613,656Net Income 2013: $14,2282013Revenue 2014: $13,596,155Expenses 2014: $15,570,653Net Income 2014: -$1,974,4982014Revenue 2015: $13,554,010Expenses 2015: $15,505,550Net Income 2015: -$1,951,5402015Revenue 2016: $14,820,811Expenses 2016: $16,991,241Net Income 2016: -$2,170,4302016Revenue 2017: $12,467,890Expenses 2017: $13,625,165Net Income 2017: -$1,157,2752017Revenue 2018: $12,870,854Expenses 2018: $11,932,328Net Income 2018: $938,5262018

Highlighted filing

2011

Revenue-
Expenses$6,592,945
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.3
Gross Receipts
$6,987,716
Mission and Program Overview

Mission

Because we believe life is sacred, hattie larlham enhances the quality of life for people with disabilities and their families through our commitment to comfort, joy and achievement.

Major Activities

Activity 2
Foster care program featuring families who open their hearts and homes to provide assistance with long-term placements to individuals with disabilities. Hattie larlham community services recruits, trains and offers ongoing support to the foster care provider and conducts initial assessment and placement for the individual.
Activity 3
Provide in home private duty nursing and respite services for individuals of all ages with developmental disabilities. Personal care providers, lpns and rns provide respite services for families when they are on vacation, at work or need assistance in caring for their loved ones.
Filing and Contact Details

Filer

EIN
34-1863723
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IRS990/Activity3/Description0PROVIDE IN HOME PRIVATE DUTY NURSING AND RESPITE SERVICES FOR INDIVIDUALS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES. PERSONAL CARE PROVIDERS, LPNS AND RNS PROVIDE RESPITE SERVICES FOR FAMILIES WHEN THEY ARE ON VACATION, AT WORK OR NEED ASSISTANCE IN CARING FOR THEIR LOVED ONES.
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IRS990/Description0PROVIDE COMPREHENSIVE COMMUNITY SERVICES TO ADULTS WITH A WIDE RANGE OF MEDICAL CONDITIONS AND ABILITIES RELATED TO DEVELOPMENTAL DISABILITIES. HATTIE LARLHAM COMMUNITY SERVICES PROVIDES SUPPORTED LIVING SERVICES WHERE INDIVIDUALS INTERACT WITH THE COMMUNITY AND RECEIVE THE ONGOING 24/7 RESIDENTIAL CARE AND SUPPORT FROM HATTIE LARLHAM.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08733542
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038229473
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0159
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01674
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04291
IRS990ScheduleA/InvestmentIncomePercentage00.00011
IRS990ScheduleA/OtherIncome509/CurrentTaxYear039235
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year065689
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years040386

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,352,332
Liabilities
$2,180,334
Net assets
-$828,002
Revenue
-
Expenses
$6,592,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.9$11.9$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.87$12.7$8.85$12.5$13.6$1.16
2016Detailed filing. Detailed filing data is available for this year.$3.78$11.5$7.68$14.8$17.0$2.17
2015Detailed filing. Detailed filing data is available for this year.$3.62$9.12$5.51$13.6$15.5$1.95
2014Detailed filing. Detailed filing data is available for this year.$3.00$6.55$3.56$13.6$15.6$1.97
2013Detailed filing. Detailed filing data is available for this year.$2.64$3.40$0.76$7.63$7.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.54$0.77$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.18$0.83$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.82$0.81$6.87