Civic Intelligence

Human Effective Living Programs Inc

990EZ • Fiscal year 2014 • EIN 36-3081310

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

1220 Park WestRoom/Suite 11360035

(312) 720-8163

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $16,529 (-100%) from 2013

Net Assets

Down

-$4,856

Down $2,936 (-153%) from 2013

Liabilities

Down

$4,856

Down $13,593 (-74%) from 2013

Revenue And Expenses

Revenue

Down

$50,308

Down $122,898 (-71%) from 2013

Expenses

Down

$53,244

Down $91,283 (-63%) from 2013

Net Income

Down

-$2,936

Down $31,615 (-110%) from 2013

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

2014

Assets$0
Liabilities$4,856
Net Assets-$4,856

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

2014

Revenue$50,308
Expenses$53,244
Net Income-$2,936
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v3.1
Gross Receipts
$50,308
Mission and Program Overview

Mission

Counseling abused children, their families and prison imates.

Program Services

DescriptionGrantsExpenses
VIOLENT CRIMES ASSISTANCE PROGRAM TO ASSIST CHILD VICTIMS OF SEXUALLY RELATED VIOLENT CRIMES, TO ACT AS ADVOCATES IN COURT APPEARANCES AND PROVIDE COUNSELING TO VICTIMS.-$49,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIELLA COHENExecutive DiFT$15,300$686$15,986
ROGER KEATSVice Pres-$0--
LARRY KAFJESDirector-$0--
BEN MACKOFFDirector-$0--
JESSIE SQUIREDirector-$0--
Filing and Contact Details

Filer

EIN
36-3081310
Phone
3127208163

Signing Officer

Name
Gabriella Cohen
Title
Executive Director
Phone
3127208163
Signed
2014-10-22
Discuss with paid preparer
Yes

Preparer

Preparer
Gene J Goldberg
Phone
2244153962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 250 insurance 1,662 abel assessments 5,055 consultants 5,576 telephone 372 utilites 326 miscellaneous 15 professional services 4,325 supervision 175 taxes-other 315 total 18,071

Form 990-ez, Part I, Line 20

ROUNDING 0

Form 990-ez, Part II, Line 24

Accounts receivable 5,773 0 equipment 24,015 0 less accumulated depreciation 24,015 0 security deposit 2,700 0 total 8,473 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 7,822 0 unsecured notes and loans payable 10,627 4,856

Raw XML Appendix162 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN MACKOFF
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSIE SQUIRE
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IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO ASSETS LEFT TO DISTRIBUTE. THE ORGANIZATION HAD NO FUNDS LEFT TO DISTRIBUTE WHEN IT TERMINATED ITS OPERATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 250 INSURANCE 1,662 ABEL ASSESSMENTS 5,055 CONSULTANTS 5,576 TELEPHONE 372 UTILITES 326 MISCELLANEOUS 15 PROFESSIONAL SERVICES 4,325 SUPERVISION 175 TAXES-OTHER 315 TOTAL 18,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 5,773 0 EQUIPMENT 24,015 0 LESS ACCUMULATED DEPRECIATION 24,015 0 SECURITY DEPOSIT 2,700 0 TOTAL 8,473 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,822 0 UNSECURED NOTES AND LOANS PAYABLE 10,627 4,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03127208163
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN EFFECTIVE LIVING PROGRAMS INC
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ReturnHeader/Filer/EIN0363081310
ReturnHeader/Filer/PhoneNum03127208163
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE J GOLDBERG
ReturnHeader/ReturnTs02014-11-19T08:01:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings