Civic Intelligence

Human Service Forum Inc

990 • Fiscal year 2016 • EIN 45-2897765

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileWWW.HUMANSERVICEFORUM.ORG
100 Whiting Farms Road No 3Holyoke, MA 01040

(413) 693-0205

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,998

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$89,874

Down $3,209 (-3.4%) from 2015

Net Assets

Down

$73,673

Down $3,869 (-5.0%) from 2015

Liabilities

Up

$16,201

Up $660 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$230,605

Up $11,753 (+5.4%) from 2015

Expenses

Up

$234,474

Up $20,851 (+9.8%) from 2015

Net Income

Down

-$3,869

Down $9,098 (-174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2012: $74,224Liabilities 2012: $18,8382012Assets 2013: $80,086Liabilities 2013: $22,078Net Assets 2013: $58,0082013Assets 2014: $92,096Liabilities 2014: $19,783Net Assets 2014: $72,3132014Assets 2015: $93,083Liabilities 2015: $15,541Net Assets 2015: $77,5422015Assets 2016: $89,874Liabilities 2016: $16,201Net Assets 2016: $73,6732016Assets 2017: $69,804Liabilities 2017: $9,698Net Assets 2017: $60,1062017Assets 2018: $72,340Liabilities 2018: $8,473Net Assets 2018: $63,8672018Assets 2019: $106,713Liabilities 2019: $37,034Net Assets 2019: $69,6792019Assets 2020: $196,438Liabilities 2020: $144,129Net Assets 2020: $52,3092020Assets 2021: $174,261Liabilities 2021: $91,025Net Assets 2021: $83,2362021Assets 2022: $226,746Liabilities 2022: $111,139Net Assets 2022: $115,6072022Assets 2023: $278,918Liabilities 2023: $141,393Net Assets 2023: $137,5252023Assets 2024: $302,331Liabilities 2024: $161,809Net Assets 2024: $140,5222024

Highlighted filing

2016

Assets$89,874
Liabilities$16,201
Net Assets$73,673
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KRevenue 2012: $151,130Expenses 2012: $156,198Net Income 2012: -$5,0682012Revenue 2013: $192,570Expenses 2013: $189,948Net Income 2013: $2,6222013Revenue 2014: $220,966Expenses 2014: $206,661Net Income 2014: $14,3052014Revenue 2015: $218,852Expenses 2015: $213,623Net Income 2015: $5,2292015Revenue 2016: $230,605Expenses 2016: $234,474Net Income 2016: -$3,8692016Revenue 2017: $248,239Expenses 2017: $261,806Net Income 2017: -$13,5672017Revenue 2018: $229,930Expenses 2018: $226,169Net Income 2018: $3,7612018Revenue 2019: $229,248Expenses 2019: $223,436Net Income 2019: $5,8122019Revenue 2020: $211,330Expenses 2020: $228,700Net Income 2020: -$17,3702020Revenue 2021: $255,379Expenses 2021: $224,452Net Income 2021: $30,9272021Revenue 2022: $360,353Expenses 2022: $327,982Net Income 2022: $32,3712022Revenue 2023: $395,510Expenses 2023: $373,592Net Income 2023: $21,9182023Revenue 2024: $351,744Expenses 2024: $348,747Net Income 2024: $2,9972024

Highlighted filing

2016

Revenue$230,605
Expenses$234,474
Net Income-$3,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$230,605
Mission and Program Overview

Mission

To strengthen the capacity of our members and area nonprofit organizations to better address the needs of the people they serve throughout western ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,985$86,454▼ $531
Prepaid Expenses and Deferred Charges$3,193$1,842▼ $1,351
Intangible Assets$2,880$1,440▼ $1,440
Accounts Receivable$25$138▲ $113
Total Assets$93,083$89,874▼ $3,209
Liabilities
Other Liabilities$11,287$9,408▼ $1,879
Accounts Payable and Accrued Expenses$4,144$6,673▲ $2,529
Deferred Revenue$110$120▲ $10
Total Liabilities$15,541$16,201▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$77,542$73,673▼ $3,869
Total Net Assets Fund Balance$77,542$73,673▼ $3,869
Total Liabilities and Net Assets / Fund Balance$93,083$89,874▼ $3,209
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DowdExecutive DirectorPT$40,139$14,859$54,998

Board Members and Trustees

NameTitle
Gina Golash KosPast President
Barbara PilarcikPresident
Denise CogmanVice President
Bill MillerDirector
Binaya BasnetDirector
Carol FitzgeraldDirector
Eliza CrescentiniDirector
Laureen BorgattiDirector
Madeline MartinezDirector
Marylou SullivanDirector
Meredith LagoyDirector
Michelle TherouxDirector
Paul ConlonDirector
Priscilla ChalmersDirector
Susan WestDirector
Joan IngersollSecretary
Kristin PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,131
Program Service Revenue
$162,919
Investment Income
$55
Other Revenue
$500
Change in Net Assets
$-3,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,762
Salaries, Compensation, and Employee Benefits$116,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,114$7,432-$49,546
Current Officers, Directors, Trustees, and Key Employees$37,435$6,606-$44,041
Other Employee Benefits$12,630$2,229-$14,859
Payroll Taxes$7,026$1,240-$8,266
Occupancy$5,865$1,035-$6,900
Fees for Services Accounting-$6,485-$6,485
Insurance$2,430$429-$2,859
Office Expenses$2,347$415-$2,762
Other Expenses$1,272$225-$1,497
Depreciation Depletion$1,224$216-$1,440
Information Technology$977$172-$1,149
Fees for Services Management-$861-$861
All Other Expenses-$828-$828
Travel-$660-$660
Fees for Services Other-$458-$458
Total Functional Expenses$205,183$29,291$0$234,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wmsp Account$9,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Human Service Forum
EIN
45-2897765
Phone
4136930205
Address
100 WHITING FARMS ROAD NO 3, HOLYOKE, MA 01040

Signing Officer

Name
Denise Cogman
Title
President
Phone
4136930205
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dowd
Formed
2011
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
30

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Raw XML AppendixShowing 400 of 491 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0TO STRENGTHEN THE CAPACITY OF OUR MEMBERS AND AREA NONPROFIT ORGANIZATIONS TO BETTER ADDRESS THE NEEDS OF THE PEOPLE THEY SERVE THROUGHOUT WESTERN MA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01035
IRS990/OccupancyGrp/ProgramServicesAmt05865
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0415
IRS990/OfficeExpensesGrp/ProgramServicesAmt02347
IRS990/OfficeExpensesGrp/TotalAmt02762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014859
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BREAKFAST EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ProgramServicesAmt064219
IRS990/OtherExpensesGrp/ProgramServicesAmt114364
IRS990/OtherExpensesGrp/ProgramServicesAmt213280
IRS990/OtherExpensesGrp/ProgramServicesAmt31272
IRS990/OtherExpensesGrp/TotalAmt064219
IRS990/OtherExpensesGrp/TotalAmt114364
IRS990/OtherExpensesGrp/TotalAmt213280
IRS990/OtherExpensesGrp/TotalAmt31497
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IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042114
IRS990/OtherSalariesAndWagesGrp/TotalAmt049546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01240
IRS990/PayrollTaxesGrp/ProgramServicesAmt07026
IRS990/PayrollTaxesGrp/TotalAmt08266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01842
IRS990/PrincipalOfficerNm0KATHLEEN DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BREAKFAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AD BOOK REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216431
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0113093
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt0146533
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IRS990/PYSalariesCompEmpBnftPaidAmt0100530
IRS990/PYTotalExpensesAmt0213623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0335041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716762
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0271
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IRS990ScheduleA/InvestmentIncomePYPct00.00100
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IRS990ScheduleA/PublicSupportPY509Pct00.99900
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189414
IRS990ScheduleA/Total509Grp/TotalAmt01051803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WMSP ACCOUNT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,874
Liabilities
$16,201
Net assets
$73,673
Revenue
$230,605
Expenses
$234,474
Net income
-$3,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$1.62$1.41$3.52$3.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.41$1.38$3.96$3.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.11$1.16$3.60$3.28$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.91$0.83$2.55$2.24$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.96$1.44$0.52$2.11$2.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.37$0.70$2.29$2.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.30$2.26$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.48$2.62$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$2.31$2.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.78$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.21$2.07$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.22$0.58$1.93$1.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.19$1.51$1.56$0.05