Civic Intelligence

Human Service Forum Inc

990 • Fiscal year 2018 • EIN 45-2897765

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

79th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,038

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$72,340

Up $2,536 (+3.6%) from 2017

Net Assets

Up

$63,867

Up $3,761 (+6.3%) from 2017

Liabilities

Down

$8,473

Down $1,225 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Down

$229,930

Down $18,309 (-7.4%) from 2017

Expenses

Down

$226,169

Down $35,637 (-14%) from 2017

Net Income

Up

$3,761

Up $17,328 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$72,340
Liabilities$8,473
Net Assets$63,867
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$229,930
Expenses$226,169
Net Income$3,761
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$229,930
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$61,477$64,462▲ $2,985
Accounts Receivable$4,827$5,966▲ $1,139
Prepaid Expenses and Deferred Charges$3,500$1,912▼ $1,588
Total Assets$69,804$72,340▲ $2,536
Liabilities
Accounts Payable and Accrued Expenses$9,698$8,473▼ $1,225
Total Liabilities$9,698$8,473▼ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$60,106$63,867▲ $3,761
Total Net Assets Fund Balance$60,106$63,867▲ $3,761
Total Liabilities and Net Assets / Fund Balance$69,804$72,340▲ $2,536
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca CoolongExecutive DirectorPT$24,038$24,038

Board Members and Trustees

NameTitle
Denise CogmanPresident
Bill MillerDirector
Carol FitzgeraldDirector
Char GentesDirector
Cheryl FasanoDirector
Deborah LeonczykDirector
Diane BasnetDirector
Doreen FadusDirector
Gina Golash KosDirector
Laureen BorgattiDirector
Mary CurtinDirector
Marylou SullivanDirector
Meredith LagoyDirector
Paul ConlonDirector
Ruth BantaDirector
Susan WestDirector
Michelle TherouxSecretary
Madaline MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,948
Program Service Revenue
$149,310
Investment Income
$672
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$3,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,612
Other Expenses$101,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,684$8,768-$58,452
Current Officers, Directors, Trustees, and Key Employees$46,711$8,243-$54,954
Payroll Taxes$8,888$1,569-$10,457
Other Expenses$8,442--$8,442
All Other Expenses$6,529$1,099-$7,628
Occupancy$5,865$1,035-$6,900
Fees for Services Accounting-$6,485-$6,485
Office Expenses$3,873--$3,873
Fees for Services Other-$3,644-$3,644
Insurance$2,998--$2,998
Information Technology$1,020--$1,020
Other Employee Benefits$637$112-$749
Travel$661--$661
Total Functional Expenses$195,214$30,955$0$226,169
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 B, Line 12C

“Board members are required to sign the conflict of interest policy annually”

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
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Coolong
Formed
2011
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
28

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01035
IRS990/OccupancyGrp/ProgramServicesAmt05865
IRS990/OccupancyGrp/TotalAmt06900
IRS990/OfficeExpensesGrp/ProgramServicesAmt03873
IRS990/OfficeExpensesGrp/TotalAmt03873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBER EVENT/TRAINING M
IRS990/OtherExpensesGrp/Desc3BREAKFAST EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt033594
IRS990/OtherExpensesGrp/ProgramServicesAmt116498
IRS990/OtherExpensesGrp/ProgramServicesAmt29814
IRS990/OtherExpensesGrp/ProgramServicesAmt38442
IRS990/OtherExpensesGrp/TotalAmt033594
IRS990/OtherExpensesGrp/TotalAmt116498
IRS990/OtherExpensesGrp/TotalAmt29814
IRS990/OtherExpensesGrp/TotalAmt38442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049684
IRS990/OtherSalariesAndWagesGrp/TotalAmt058452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt08888
IRS990/PayrollTaxesGrp/TotalAmt010457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01912
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/Desc1UNDERWRITING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BREAKFAST REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AD BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0379
IRS990/PYOtherExpensesAmt0139628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169548
IRS990/PYRevenuesLessExpensesAmt0-13567
IRS990/PYSalariesCompEmpBnftPaidAmt0122178
IRS990/PYTotalExpensesAmt0261806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01361
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01147231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220781
IRS990ScheduleA/Total509Grp/TotalAmt01147231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148592
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,340
Liabilities
$8,473
Net assets
$63,867
Revenue
$229,930
Expenses
$226,169
Net income
$3,761
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