Civic Intelligence

Human Effective Living Programs Inc

990EZ • Fiscal year 2012 • EIN 36-3081310

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 18, 2013

Organization Profile[email protected]
120 W Madison StreetRoom/Suite 61860602
Siviq Scores

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

Liabilities / Assets

97th percentile

2.10x

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

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

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$27,818

Up $6,486 (+30%) from 2011

Net Assets

Up

-$30,599

Up $27,375 (+47%) from 2011

Liabilities

Down

$58,417

Down $20,889 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$176,762

Up $44,246 (+33%) from 2011

Expenses

Up

$149,387

Up $21,926 (+17%) from 2011

Net Income

Up

$27,375

Up $22,320 (+442%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$27,818
Liabilities$58,417
Net Assets-$30,599
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$176,762
Expenses$149,387
Net Income$27,375
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Counseling abused children, their families and prison imates.

Filing and Contact Details

Filer

EIN
36-3081310
Raw XML Appendix182 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY03617
IRS990EZ/CashSavingsAndInvestments/EOY016828
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027375
IRS990EZ/FeesAndOthPymtToIndContractors08800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0176762
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers021024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-57974
IRS990EZ/NetAssetsOrFundBalancesBOY0-57974
IRS990EZ/NetAssetsOrFundBalances/EOY0-30599
IRS990EZ/NetAssetsOrFundBalancesEOY0-30599
IRS990EZ/OccupancyRentUtilitiesAndMaint014729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 W MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 W MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 W MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13120 W MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14120 W MADISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20SUITE 618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21SUITE 618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22SUITE 618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23SUITE 618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24SUITE 618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
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/ContriToEmplBenefitPlansEtc010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances03289
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/BOY017715
IRS990EZ/OtherAssetsTotal/EOY010990
IRS990EZ/OtherExpensesTotal040150
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COUNSELING ABUSED CHILDREN, THEIR FAMILIES AND PRISON IMATES.
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/ProgramServiceExpenses0113209
IRS990EZ/ProgramServiceRevenue0176762
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085708
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY079306
IRS990EZ/SumOfTotalLiabilities/EOY058417
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 EAST JACKSON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060604
IRS990EZ/TheBooksAreInCareOf/NamePerson0GABRIELLA COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03129396633
IRS990EZ/TotalAssets/BOY021332
IRS990EZ/TotalAssets/EOY027818
IRS990EZ/TotalExpenses0149387
IRS990EZ/TotalProgramServiceExpenses0113209
IRS990EZ/TotalRevenue0176762
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0176762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114930
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0424208
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090424208
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0176762
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0132516
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0114930
IRS990ScheduleA/Total509/Total0424208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0176762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0132516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0114930
IRS990ScheduleA/TotalSupportTotal/Total0424208
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE EXECUTIVE DIRECTOR HAS LENT THE ORGANIZATION 21024 NO INTEREST HAS EVER BEEN PAID FOR THIS LOAN
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue021024
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GABRIEL COHEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount021024
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPIAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue021024
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,226 TRAVEL 2,748 CONFERENCES, DUES, ETC 605 INSURANCE 715 ABEL ASSESSMENTS 1,805 CONSULTANTS 29,005 BANK CHARGES 259 TELEPHONE 2,075 UTILITES 749 PENALTIES 478 SUPERVISION EXPENSE 326 MISCELLANEOUS 159 TOTAL 40,150
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 15,014 8,290 EQUIPMENT 24,016 24,015 LESS ACCUMULATED DEPRECIATION 24,015 24,015 SECURITY DEPOSIT 2,700 2,700 TOTAL 17,715 10,990
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58,282 37,393 LOANS FROM OFFICERS 21,024 21,024
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/Explanation0BECAUSE THE ORGANIZATION MOVED FROM THEIR PREVIOUS LOCATION, RECORDS OF RECEIPTS AND DISBURSEMENTS WERE LOST IN THE MOVE AND THE INCOME AND EXPENSE FOR THE YEAR HAD TO BE REDONE FROM RECORDS THAT HAD TO BE RETRIEVED FROM THEIR BANK. THIS PROCESS TOOK QUITE A LONG PERIOD OF TIME WHICH IS THE REASON THE RETURN WAS NOT FILED TIMELY. THANK YOU FOR YOUR CONSIDERATION IN THIS MATTER.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363081310
ReturnHeader/Filer/Name/BusinessNameLine10HUMAN EFFECTIVE LIVING PROGRAMS INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone03129396633
ReturnHeader/Filer/USAddress/AddressLine10120 W MADISON STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 618
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0GABRIELLA COHEN
ReturnHeader/Officer/Phone03129396633
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-18
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-29T15:08:04-05:00

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
$27,818
Liabilities
$58,417
Net assets
-$30,599
Revenue
$176,762
Expenses
$149,387
Net income
$27,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.50$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.02$1.73$1.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.58$0.31$1.77$1.49$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.79$0.58$1.33$1.27$0.05