Civic Intelligence

Human Service Agency Consortium

EIN 37-1252176 • 501(c)3

Profile

To facilitate communications among social service agencies

P O Box 154262525-1542

www.hsacdecatur.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-1503%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $19,400 (-100%) from 2016

Liabilities

Down

$0

Down $7,300 (-100%) from 2016

Net Assets

Down

$0

Down $12,100 (-100%) from 2016

Revenue

Down

$805

Down $1,028 (-56%) from 2016

Expenses

Up

$12,905

Up $10,112 (+362%) from 2016

Net Income

Down

-$12,100

Down $11,140 (-1160%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $80,038Liabilities 2010: $13,063Net Assets 2010: $66,9752010Assets 2012: $33,886Liabilities 2012: $13,000Net Assets 2012: $20,8862012Assets 2013: $22,883Liabilities 2013: $13,000Net Assets 2013: $9,8832013Assets 2014: $25,039Liabilities 2014: $13,000Net Assets 2014: $12,0392014Assets 2015: $26,060Liabilities 2015: $13,000Net Assets 2015: $13,0602015Assets 2016: $19,400Liabilities 2016: $7,300Net Assets 2016: $12,1002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,234Expenses 2010: $45,217Net Income 2010: -$7,9832010Revenue 2012: $13,103Expenses 2012: $26,573Net Income 2012: -$13,4702012Revenue 2013: $23,718Expenses 2013: $34,721Net Income 2013: -$11,0032013Revenue 2014: $23,076Expenses 2014: $20,920Net Income 2014: $2,1562014Revenue 2015: $11,310Expenses 2015: $10,289Net Income 2015: $1,0212015Revenue 2016: $1,833Expenses 2016: $2,793Net Income 2016: -$9602016Revenue 2017: $805Expenses 2017: $12,905Net Income 2017: -$12,1002017

Highlighted filing

2017

Revenue$805
Expenses$12,905
Net Income-$12,100

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$24,484
Mission and Program Overview

Mission

To facilitate communications among social service agencies

Program Services

DescriptionGrantsExpenses
Diseases, Disorders & Medical Disciplines, General: Coordination of agencies and detists in the area to provide care and funds for that care to children in qualified low income families (19 clients)$0$15,437
Human Services Programs, General/Other: Provide funds to worthwhile causes and projects established by the organizations four divisions and one overall organizational grant (150 clients)$3,358$3,358
Nonprofit Management Programs: Provide monthly networking sessions and professional development registration fee reimbursement for area social service agencies (254 attendees)$0$1,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BoatmanSecretary-$0--
Paul RosenbergerBoard Member-$0--
Macy BarnettTreasurer-$0--
Teri MooreChair-$0--
Kayce HanscelBoard Member-$0--
Regina AbrahamBoard Member-$0--
Filing and Contact Details

Filer

EIN
37-1252176
Phone
2174228537

Signing Officer

Name
Macy Barnett
Title
Treasurer
Phone
2174228537
Signed
2015-02-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Speech and Language Therapy Program materials Easter Seals Central Illinois $478; Membership Assistance Girl Scouts Central Illinois $500; Volunteer Portal Publicity Assistance Community Foundation of Central Illinois $380; Mercy Garden Project Decatur is Growing Gardeners $2000

Form 990-EZ, Part I, Line 16

Description;Amount^General Liability Insurance;560|Filing Fees;25^Total;585^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;13000^Total;13000^

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt01113
IRS990EZ/BooksInCareOfDetail/PersonNm0Macy Barnett
IRS990EZ/BooksInCareOfDetail/PhoneNum02174228537
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10202 E Eldorado St STE B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015717
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025039
IRS990EZ/FundraisingGrossIncomeAmt0577
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03358
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024484
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt010695
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012039
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Boatman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Rosenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Macy Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teri Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kayce Hanscel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Regina Abraham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0585
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate communications among social service agencies
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Human Services Programs, General/Other: Provide funds to worthwhile causes and projects established by the organizations four divisions and one overall organizational grant (150 clients)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diseases, Disorders & Medical Disciplines, General: Coordination of agencies and detists in the area to provide care and funds for that care to children in qualified low income families (19 clients)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Nonprofit Management Programs: Provide monthly networking sessions and professional development registration fee reimbursement for area social service agencies (254 attendees)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03358
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115437
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21113
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01408
IRS990EZ/SpecialEventsNetIncomeLossAmt0-831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020920
IRS990EZ/TotalProgramServiceExpensesAmt019908
IRS990EZ/TotalRevenueAmt023076
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hsacdecatur.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Proceeds from Annual Meeting and Recognition Event $577
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107759
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66930
IRS990ScheduleA/PublicSupportPY170Pct00.79633
IRS990ScheduleA/PublicSupportTotal170Amt082961
IRS990ScheduleA/SubstantialContributorsTotAmt024798
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107759
IRS990ScheduleA/TotalSupportAmt0123952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Speech and Language Therapy Program materials Easter Seals Central Illinois $478; Membership Assistance Girl Scouts Central Illinois $500; Volunteer Portal Publicity Assistance Community Foundation of Central Illinois $380; Mercy Garden Project Decatur is Growing Gardeners $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^General Liability Insurance;560|Filing Fees;25^Total;585^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;13000^Total;13000^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Macy Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02174228537
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN SERVICE AGENCY CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0371252176
ReturnHeader/Filer/PhoneNum02174228537
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1542
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0625251542
ReturnHeader/ReturnTs02015-02-10T16:42:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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