Civic Intelligence

York County Human Services Fund

990 • Fiscal year 2013 • EIN 45-0608373

Jan 01, 2013 to Dec 31, 2013

Organization Profile
York, PA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$329,627

Up $17,153 (+5.5%) from 2012

Net Assets

Up

$329,577

Up $17,443 (+5.6%) from 2012

Liabilities

Down

$50

Down $290 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$104,648

Up $29,798 (+40%) from 2012

Expenses

Up

$87,204

Up $59,065 (+210%) from 2012

Net Income

Down

$17,444

Down $29,267 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $265,423Liabilities 2011: $0Net Assets 2011: $265,4232011Assets 2012: $312,474Liabilities 2012: $340Net Assets 2012: $312,1342012Assets 2013: $329,627Liabilities 2013: $50Net Assets 2013: $329,5772013Assets 2014: $341,312Liabilities 2014: $0Net Assets 2014: $341,3122014Assets 2015: $351,456Liabilities 2015: $0Net Assets 2015: $351,4562015Assets 2016: $332,153Liabilities 2016: $0Net Assets 2016: $332,1532016Assets 2017: $345,867Liabilities 2017: $0Net Assets 2017: $345,8672017Assets 2018: $1,125,794Liabilities 2018: $0Net Assets 2018: $1,125,7942018Assets 2019: $1,148,032Liabilities 2019: $0Net Assets 2019: $1,148,0322019Assets 2020: $1,101,301Liabilities 2020: $0Net Assets 2020: $1,101,3012020Assets 2021: $1,083,146Liabilities 2021: $0Net Assets 2021: $1,083,1462021Assets 2022: $1,461,340Liabilities 2022: $0Net Assets 2022: $1,461,3402022Assets 2023: $1,521,789Liabilities 2023: $0Net Assets 2023: $1,521,7892023Assets 2024: $1,550,717Liabilities 2024: $0Net Assets 2024: $1,550,7172024

Highlighted filing

2013

Assets$329,627
Liabilities$50
Net Assets$329,577
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $266,764Expenses 2011: $1,341Net Income 2011: $265,4232011Revenue 2012: $74,850Expenses 2012: $28,139Net Income 2012: $46,7112012Revenue 2013: $104,648Expenses 2013: $87,204Net Income 2013: $17,4442013Revenue 2014: $100,971Expenses 2014: $89,236Net Income 2014: $11,7352014Revenue 2015: $102,433Expenses 2015: $92,289Net Income 2015: $10,1442015Revenue 2016: $147,674Expenses 2016: $166,977Net Income 2016: -$19,3032016Revenue 2017: $179,486Expenses 2017: $165,772Net Income 2017: $13,7142017Revenue 2018: $926,420Expenses 2018: $146,493Net Income 2018: $779,9272018Revenue 2019: $245,090Expenses 2019: $222,852Net Income 2019: $22,2382019Revenue 2020: $167,874Expenses 2020: $214,605Net Income 2020: -$46,7312020Revenue 2021: $101,279Expenses 2021: $119,434Net Income 2021: -$18,1552021Revenue 2022: $514,513Expenses 2022: $134,774Net Income 2022: $379,7392022Revenue 2023: $172,676Expenses 2023: $105,665Net Income 2023: $67,0112023Revenue 2024: $138,575Expenses 2024: $109,647Net Income 2024: $28,9282024

Highlighted filing

2013

Revenue$104,648
Expenses$87,204
Net Income$17,444
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

The mission of the York County Human Services Fund is to mobilize the caring power of donors to support the building blocks of better lives and a stronger community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$329,627
Liabilities
$50
Net assets
$329,577
Revenue
$104,648
Expenses
$87,204
Net income
$17,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.17$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.51$0.13$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.25$0.22$0.02
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.93$0.15$0.78
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.18$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.10$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.10$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.07$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.27$0.00$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits