Civic Intelligence

Human Effective Living Programs Inc

990EZ • Fiscal year 2013 • EIN 36-3081310

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

1220 Park Avenue WestRoom/Suite 11360035
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$16,529

Down $11,289 (-41%) from 2012

Net Assets

Up

-$1,920

Up $28,679 (+94%) from 2012

Liabilities

Down

$18,449

Down $39,968 (-68%) from 2012

Revenue

Down

$173,206

Down $3,556 (-2.0%) from 2012

Expenses

Down

$144,527

Down $4,860 (-3.3%) from 2012

Net Income

Up

$28,679

Up $1,304 (+4.8%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $21,332Liabilities 2011: $79,306Net Assets 2011: -$57,9742011Assets 2012: $27,818Liabilities 2012: $58,417Net Assets 2012: -$30,5992012Assets 2013: $16,529Liabilities 2013: $18,449Net Assets 2013: -$1,9202013Assets 2014: $0Liabilities 2014: $4,856Net Assets 2014: -$4,8562014

Highlighted filing

2013

Assets$16,529
Liabilities$18,449
Net Assets-$1,920

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $132,516Expenses 2011: $127,461Net Income 2011: $5,0552011Revenue 2012: $176,762Expenses 2012: $149,387Net Income 2012: $27,3752012Revenue 2013: $173,206Expenses 2013: $144,527Net Income 2013: $28,6792013Revenue 2014: $50,308Expenses 2014: $53,244Net Income 2014: -$2,9362014

Highlighted filing

2013

Revenue$173,206
Expenses$144,527
Net Income$28,679
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Counseling abused children, their families and prison imates.

Filing and Contact Details

Filer

EIN
36-3081310
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0GABRIELLA COHEN
CompensationExplanation/Compensation/PersonName1ROGER KEATS
CompensationExplanation/Compensation/PersonName2LARRY KAFJES
CompensationExplanation/Compensation/PersonName3BEN MACKOFF
CompensationExplanation/Compensation/PersonName4JESSIE SQUIRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016828
IRS990EZ/CashSavingsAndInvestments/EOY08056
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028679
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0173206
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30599
IRS990EZ/NetAssetsOrFundBalancesBOY0-30599
IRS990EZ/NetAssetsOrFundBalances/EOY0-1920
IRS990EZ/NetAssetsOrFundBalancesEOY0-1920
IRS990EZ/OccupancyRentUtilitiesAndMaint017701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc010469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GABRIELLA COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER KEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY KAFJES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEN MACKOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSIE SQUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010990
IRS990EZ/OtherAssetsTotal/EOY08473
IRS990EZ/OtherExpensesTotal042862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING ABUSED CHILDREN, THEIR FAMILIES AND PRISON IMATES.
IRS990EZ/PrintingPublicationsPostage0237
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VIOLENT CRIMES ASSISTANCE PROGRAM TO ASSIST CHILD VICTIMS OF SEXUALLY RELATED VIOLENT CRIMES, TO ACT AS ADVOCATES IN COURT APPEARANCES AND PROVIDE COUNSELING TO VICTIMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113220
IRS990EZ/ProgramServiceRevenue0173206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083727
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY058417
IRS990EZ/SumOfTotalLiabilities/EOY018449
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101220 PARK AVE WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20APT 113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HIGHLAND PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060035
IRS990EZ/TheBooksAreInCareOf/NamePerson0GABRIELLA COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03127208163
IRS990EZ/TotalAssets/BOY027818
IRS990EZ/TotalAssets/EOY016529
IRS990EZ/TotalExpenses0144527
IRS990EZ/TotalProgramServiceExpenses0113220
IRS990EZ/TotalRevenue0173206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0173206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0176762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0132516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0146600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0744014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090744014
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0173206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176762
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0132516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0146600
IRS990ScheduleA/Total509/Total0744014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0132516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0146600
IRS990ScheduleA/TotalSupportTotal/Total0744014
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 694 INSURANCE 4,713 ABEL ASSESSMENTS 3,000 CONSULTANTS 27,973 TELEPHONE 1,281 UTILITES 400 EVALUATION EXPENSE 3,200 MISCELLANEOUS 362 REPAIRS 270 BANK CHARGES 969 TOTAL 42,862
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 8,290 5,773 EQUIPMENT 24,015 24,015 LESS ACCUMULATED DEPRECIATION 24,015 24,015 SECURITY DEPOSIT 2,700 2,700 TOTAL 10,990 8,473
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,393 7,822 UNSECURED NOTES AND LOANS PAYABLE 21,024 10,627 ACCRUED EXPENSES 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363081310
ReturnHeader/Filer/Name/BusinessNameLine10HUMAN EFFECTIVE LIVING PROGRAMS INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone03129396633
ReturnHeader/Filer/USAddress/AddressLine101220 PARK AVENUE WEST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 113
ReturnHeader/Filer/USAddress/City0HIGHLAND PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0GABRIELLA COHEN
ReturnHeader/Officer/Phone03129396633
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GENE J GOLDBERG LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 SKOKIE BLVD STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600624560
ReturnHeader/Preparer/Name0GENE J GOLDBERG
ReturnHeader/Preparer/Phone08474802776
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T08:16:44-05:00

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