Civic Intelligence

Hodan Community Services Inc.

990 • Fiscal year 2012 • EIN 39-1172274

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileWWW.HODANCENTER.ORG

View Organization Page

941 West Fountain Street53565
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,072,785

Down $9,205 (-0.3%) from 2011

Net Assets

Up

$1,579,764

Up $150,878 (+11%) from 2011

Liabilities

Down

$1,493,021

Down $160,083 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,851,928

Up $39,507 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,265,212Liabilities 2010: $1,632,094Net Assets 2010: $1,633,1182010Assets 2011: $3,081,990Liabilities 2011: $1,653,104Net Assets 2011: $1,428,8862011Assets 2012: $3,072,785Liabilities 2012: $1,493,021Net Assets 2012: $1,579,7642012Assets 2013: $3,049,760Liabilities 2013: $1,370,546Net Assets 2013: $1,679,2142013Assets 2014: $2,873,847Liabilities 2014: $1,295,692Net Assets 2014: $1,578,1552014Assets 2015: $2,906,801Liabilities 2015: $1,196,351Net Assets 2015: $1,710,4502015Assets 2016: $2,853,704Liabilities 2016: $1,100,086Net Assets 2016: $1,753,6182016Assets 2017: $3,116,981Liabilities 2017: $942,077Net Assets 2017: $2,174,9042017Assets 2018: $3,591,113Liabilities 2018: $871,747Net Assets 2018: $2,719,3662018Assets 2019: $3,881,166Liabilities 2019: $792,760Net Assets 2019: $3,088,4062019Assets 2020: $4,253,569Liabilities 2020: $653,251Net Assets 2020: $3,600,3182020Assets 2021: $5,193,091Liabilities 2021: $588,165Net Assets 2021: $4,604,9262021Assets 2022: $5,336,338Liabilities 2022: $254,937Net Assets 2022: $5,081,4012022Assets 2023: $6,579,986Liabilities 2023: $196,843Net Assets 2023: $6,383,1432023Assets 2024: $7,561,465Liabilities 2024: $406,616Net Assets 2024: $7,154,8492024

Highlighted filing

2012

Assets$3,072,785
Liabilities$1,493,021
Net Assets$1,579,764
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,864,4922010Revenue 2011: $2,561,002Expenses 2011: $2,812,421Net Income 2011: -$251,4192011Expenses 2012: $2,851,9282012Revenue 2013: $3,060,848Expenses 2013: $2,964,127Net Income 2013: $96,7212013Revenue 2014: $3,101,327Expenses 2014: $3,208,706Net Income 2014: -$107,3792014Revenue 2015: $3,438,349Expenses 2015: $3,350,625Net Income 2015: $87,7242015Revenue 2016: $3,632,516Expenses 2016: $3,583,226Net Income 2016: $49,2902016Revenue 2017: $3,871,654Expenses 2017: $3,428,391Net Income 2017: $443,2632017Revenue 2018: $4,019,419Expenses 2018: $3,471,522Net Income 2018: $547,8972018Revenue 2019: $3,832,910Expenses 2019: $3,469,976Net Income 2019: $362,9342019Revenue 2020: $3,429,607Expenses 2020: $2,920,498Net Income 2020: $509,1092020Revenue 2021: $4,018,763Expenses 2021: $3,033,895Net Income 2021: $984,8682021Revenue 2022: $3,615,576Expenses 2022: $3,131,569Net Income 2022: $484,0072022Revenue 2023: $4,458,515Expenses 2023: $3,161,616Net Income 2023: $1,296,8992023Revenue 2024: $3,713,697Expenses 2024: $2,947,271Net Income 2024: $766,4262024

Highlighted filing

2012

Revenue-
Expenses$2,851,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$3,029,150
Mission and Program Overview

Mission

To provide and promote opportunities for work and personal development so that persons with disabilities can achieve individual life goals.

Major Activities

Activity 2
Program activities for adults with disabilities including hot lunch, woodworking, and bargain nooks. Program activities also includes activities at the wisconsin innovation kitchen including wholesale and retail sales of farmhouse recipes, kitchen processing, and catering.
Filing and Contact Details

Filer

EIN
39-1172274
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IRS990ScheduleA/Total170/Total0862057
IRS990ScheduleA/TotalSupport0887117
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01386093
IRS990ScheduleD/Buildings/Depreciation0872820
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02258913
IRS990ScheduleD/Equipment/BookValue0569059
IRS990ScheduleD/Equipment/Depreciation0784824
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01353883
IRS990ScheduleD/ExpensesNotRptdF990036340
IRS990ScheduleD/ExpensesNotRptdOnFinStmt017777
IRS990ScheduleD/ExpensesSubtotal02834151
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HOT LUNCH COST OF GOODS SOLD 22,920 BARGAIN NOOKS COST OF GOODS SOLD 13,420
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1HOT LUNCH COST OF GOODS SOLD 22,920 BARGAIN NOOKS COST OF GOODS SOLD 13,420
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 17,777
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,072,785
Liabilities
$1,493,021
Net assets
$1,579,764
Revenue
-
Expenses
$2,851,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.41$7.15$3.71$2.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.20$6.38$4.46$3.16$1.30
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.25$5.08$3.62$3.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.59$4.60$4.02$3.03$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.65$3.60$3.43$2.92$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.79$3.09$3.83$3.47$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.87$2.72$4.02$3.47$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.94$2.17$3.87$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$3.63$3.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.20$1.71$3.44$3.35$0.09
2014Summary only. Only limited summary data is available for this year.$2.87$1.30$1.58$3.10$3.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.05$1.37$1.68$3.06$2.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.49$1.58$2.85
2011Summary only. Only limited summary data is available for this year.$3.08$1.65$1.43$2.56$2.81$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.63$2.86