Civic Intelligence

Homecare Services Inc of Dallas County

990 • Fiscal year 2011 • EIN 42-0935815

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 31, 2011

101 N 9th50003
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,109,245

No earlier filing loaded for comparison.

Net Assets

$334,664

No earlier filing loaded for comparison.

Liabilities

$774,581

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,161,289

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,109,245Liabilities 2011: $774,581Net Assets 2011: $334,6642011Assets 2012: $1,104,289Liabilities 2012: $749,903Net Assets 2012: $354,3862012Assets 2013: $948,513Liabilities 2013: $776,290Net Assets 2013: $172,2232013Assets 2014: $885,475Liabilities 2014: $806,257Net Assets 2014: $79,2182014Assets 2015: $886,540Liabilities 2015: $771,805Net Assets 2015: $114,7352015Assets 2016: $867,766Liabilities 2016: $715,202Net Assets 2016: $152,5642016Assets 2017: $930,149Liabilities 2017: $690,473Net Assets 2017: $239,6762017Assets 2018: $840,695Liabilities 2018: $661,690Net Assets 2018: $179,0052018Assets 2019: $751,509Liabilities 2019: $653,305Net Assets 2019: $98,2042019Assets 2020: $666,685Liabilities 2020: $593,879Net Assets 2020: $72,8062020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,109,245
Liabilities$774,581
Net Assets$334,664

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,161,2892011Expenses 2012: $1,266,9062012Expenses 2013: $1,213,5272013Revenue 2014: $1,061,618Expenses 2014: $1,154,623Net Income 2014: -$93,0052014Revenue 2015: $1,209,083Expenses 2015: $1,173,566Net Income 2015: $35,5172015Revenue 2016: $1,178,173Expenses 2016: $1,140,344Net Income 2016: $37,8292016Revenue 2017: $1,364,351Expenses 2017: $1,276,791Net Income 2017: $87,5602017Revenue 2018: $1,220,529Expenses 2018: $1,281,200Net Income 2018: -$60,6712018Revenue 2019: $1,000,065Expenses 2019: $1,081,115Net Income 2019: -$81,0502019Revenue 2020: $120,399Expenses 2020: $146,275Net Income 2020: -$25,8762020Revenue 2021: -$3,573Expenses 2021: $69,233Net Income 2021: -$72,8062021

Highlighted filing

2011

Revenue-
Expenses$1,161,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 31, 2011
Return Version
2010v3.4
Gross Receipts
$1,205,162
Mission and Program Overview

Mission

The organization provides three services - home care aides, nutrition and transportation. Services are provided within the boundaries of dallas county. Clients of the organization are the elderly, physically and mentally disabled, school children and the general public.

Major Activities

Activity 2
Nutrition - services include congregate and home delivered meals. All meals are cooked in a central location and delivered to meal sites as well as to individuals in their homes.
Activity 3
Transportation - the organization is a contractor with the heart of iowa regional transit agency (hirta) to provide demand/response public transportation service. Clients include the elderly, physically and mentally disabled, school children and the general public.
Filing and Contact Details

Filer

EIN
42-0935815
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES THREE SERVICES - HOME CARE AIDES, NUTRITION AND TRANSPORTATION. SERVICES ARE PROVIDED WITHIN THE BOUNDARIES OF DALLAS COUNTY. CLIENTS OF THE ORGANIZATION ARE THE ELDERLY, PHYSICALLY AND MENTALLY DISABLED, SCHOOL CHILDREN AND THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1SEE SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation2KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT GIVE RISE TO CONFLICT. SUPERVISORS RECEIVE TRAINING WHEN THE EMPLOYEE HANDBOOK (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY) IS REVIEWED YEARLY.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalAssetsEOY01109245
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0213728
IRS990/TotalExpensesCurrentYear01161289
IRS990/TotalExpensesPriorYear01092441
IRS990/TotalFunctionalExpenses/Fundraising0751
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IRS990/TotalFunctionalExpenses/ProgramServices0838692
IRS990/TotalFunctionalExpenses/Total01161289
IRS990/TotalFundrsngExpCurrentYear0751
IRS990/TotalGrossUBI00

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