Civic Intelligence

Human Service Forum Inc

990 • Fiscal year 2017 • EIN 45-2897765

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$51,078

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$69,804

Down $20,070 (-22%) from 2016

Net Assets

Down

$60,106

Down $13,567 (-18%) from 2016

Liabilities

Down

$9,698

Down $6,503 (-40%) from 2016

Revenue

Up

$248,239

Up $17,634 (+7.6%) from 2016

Expenses

Up

$261,806

Up $27,332 (+12%) from 2016

Net Income

Down

-$13,567

Down $9,698 (-251%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$69,804
Liabilities$9,698
Net Assets$60,106

Operations Trend

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

2017

Revenue$248,239
Expenses$261,806
Net Income-$13,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$248,239
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$86,454$61,477▼ $24,977
Accounts Receivable$138$4,827▲ $4,689
Prepaid Expenses and Deferred Charges$1,842$3,500▲ $1,658
Intangible Assets$1,440$0▼ $1,440
Total Assets$89,874$69,804▼ $20,070
Liabilities
Accounts Payable and Accrued Expenses$6,673$9,698▲ $3,025
Other Liabilities$9,408$0▼ $9,408
Deferred Revenue$120$0▼ $120
Total Liabilities$16,201$9,698▼ $6,503
Net Assets / Fund Balance
Unrestricted Net Assets$73,673$60,106▼ $13,567
Total Net Assets Fund Balance$73,673$60,106▼ $13,567
Total Liabilities and Net Assets / Fund Balance$89,874$69,804▼ $20,070
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen DowdExec Director Through 6/19PT$42,089$8,989$51,078

Board Members and Trustees

NameTitle
Barbara PilarcikPast President
Denise CogmanPresident
Kristin PetersonVice President
Bill MillerDirector
Binaya BasnetDirector
Carol FitzgeraldDirector
Char GentesDirector
Deborah LeonczykDirector
Doreen FadusDirector
Eliza CrescentiniDirector
Gina Golash KosDirector
Laureen BorgattiDirector
Marylou SullivanDirector
Meredith LagoyDirector
Paul ConlonDirector
Priscilla ChalmersDirector
Susan WestDirector
Rebecca CoolongExec Director After 6/19
Michelle TherouxSecretary
Madaline MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,312
Program Service Revenue
$169,548
Investment Income
$379
Other Revenue
$0
All Other Contributions
$9,408
Change in Net Assets
$-13,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,628
Salaries, Compensation, and Employee Benefits$122,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,729$8,246-$54,975
Current Officers, Directors, Trustees, and Key Employees$42,066$7,423-$49,489
Other Employee Benefits$7,725$1,363-$9,088
Payroll Taxes$8,626--$8,626
Other Expenses$8,500--$8,500
Occupancy$5,865$1,035-$6,900
Fees for Services Accounting-$6,584-$6,584
Fees for Services Other-$4,064-$4,064
All Other Expenses$3,314--$3,314
Insurance$2,985--$2,985
Office Expenses$2,584--$2,584
Depreciation Depletion$1,440--$1,440
Information Technology$979--$979
Fees for Services Management-$866-$866
Travel$350--$350
Total Functional Expenses$232,225$29,581$0$261,806
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
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 11B

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 Inc
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
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Coolong
Formed
2011
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
30

Preparer

Firm
Whittlesey & Hadley Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC DIRECTOR THROUGH 6/19
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXEC DIRECTOR AFTER 6/19
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IRS990/InformationTechnologyGrp/TotalAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt02985
IRS990/InsuranceGrp/TotalAmt02985
IRS990/IntangibleAssetsGrp/BOYAmt01440
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt068904
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073673
IRS990/NetAssetsOrFundBalancesEOYAmt060106
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01035
IRS990/OccupancyGrp/ProgramServicesAmt05865
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt02584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09088
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2BREAKFAST EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBER EVENT/TRAINING M
IRS990/OtherExpensesGrp/ProgramServicesAmt071118
IRS990/OtherExpensesGrp/ProgramServicesAmt120869
IRS990/OtherExpensesGrp/ProgramServicesAmt29075
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt071118
IRS990/OtherExpensesGrp/TotalAmt120869
IRS990/OtherExpensesGrp/TotalAmt29075
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt09408
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046729
IRS990/OtherSalariesAndWagesGrp/TotalAmt054975
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08626
IRS990/PayrollTaxesGrp/TotalAmt08626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0REBECCA COOLONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER EVENT/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4BREAKFAST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0117762
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0162919
IRS990/PYRevenuesLessExpensesAmt0-3869
IRS990/PYSalariesCompEmpBnftPaidAmt0116712
IRS990/PYTotalExpensesAmt0234474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0766340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0983
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01110249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192276

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Filings

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