Civic Intelligence

Human Services Alliance

990EZ • Fiscal year 2016 • EIN 46-4224999

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

846 Jefferson AvenueScranton, PA 18510

(570) 342-8305

Siviq Scores

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

Liabilities / Assets

97th percentile

2.25x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

2nd percentile

-477%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$594

Down $9,203 (-94%) from 2015

Net Assets

Down

-$742

Down $9,539 (-108%) from 2015

Liabilities

Up

$1,336

Up $336 (+34%) from 2015

Revenue

Down

$2,001

Down $8,803 (-81%) from 2015

Expenses

Up

$11,540

Up $4,974 (+76%) from 2015

Net Income

Down

-$9,539

Down $13,777 (-325%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $12,059Liabilities 2014: $7,5002014Assets 2015: $9,797Liabilities 2015: $1,000Net Assets 2015: $8,7972015Assets 2016: $594Liabilities 2016: $1,336Net Assets 2016: -$7422016Assets 2017: $971Liabilities 2017: $1,000Net Assets 2017: -$292017Assets 2018: $2,535Liabilities 2018: $1,0002018Assets 2019: $3,646Liabilities 2019: $1,025Net Assets 2019: $2,6212019Assets 2020: $751,546Liabilities 2020: $751,000Net Assets 2020: $5462020Assets 2021: $751,036Liabilities 2021: $752,719Net Assets 2021: -$1,6832021Assets 2022: $1,065Liabilities 2022: $1,000Net Assets 2022: $652022Assets 2023: $1,094Liabilities 2023: $2,0662023Assets 2024: $1,124Liabilities 2024: $5062024Assets 2025: $1,888Liabilities 2025: $500Net Assets 2025: $1,3882025

Highlighted filing

2016

Assets$594
Liabilities$1,336
Net Assets-$742

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $28,002Expenses 2014: $23,443Net Income 2014: $4,5592014Revenue 2015: $10,804Expenses 2015: $6,566Net Income 2015: $4,2382015Revenue 2016: $2,001Expenses 2016: $11,540Net Income 2016: -$9,5392016Revenue 2017: $6,500Expenses 2017: $5,787Net Income 2017: $7132017Revenue 2018: $4,000Expenses 2018: $2,436Net Income 2018: $1,5642018Revenue 2019: $4,000Expenses 2019: $2,914Net Income 2019: $1,0862019Revenue 2020: $10,295Expenses 2020: $12,370Net Income 2020: -$2,0752020Revenue 2021: $50,536Expenses 2021: $52,765Net Income 2021: -$2,2292021Revenue 2022: $21,348Expenses 2022: $19,600Net Income 2022: $1,7482022Revenue 2023: $2,821Expenses 2023: $3,858Net Income 2023: -$1,0372023Revenue 2024: $3,308Expenses 2024: $1,718Net Income 2024: $1,5902024Revenue 2025: $3,748Expenses 2025: $2,978Net Income 2025: $7702025

Highlighted filing

2016

Revenue$2,001
Expenses$11,540
Net Income-$9,539
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$2,001
Mission and Program Overview

Mission

The mission of the organization is to serve as the corporate member of the sponsored corporations and in that purpose (1) guide and assist those entities in fulfilling their respective purposes; (2)to foster collaboration between those entities to achieve both effective programs and services as well as economies of scale; and (3) to take any and all other action as the board of directors may deem necessary or desirable to implement the purposes pursuant to the articles and bylaws

Program Services

DescriptionGrantsExpenses
(1) GUIDE AND ASSIST THOSE SPONSORS/MEMBERS IN FULFILLING THEIR RESPECTIVE PURPOSES; (2) TO FOSTER COLLABORATION BETWEEN THOSE ENTITIES TO ACHIEVE BOTH EFFECTIVE PROGRAMS AND SERVICES AS WELL AS ECONOMIES OF SCALE; AND (3) TO TAKE ANY AND ALL OTHER ACTION AS THE BOARD OF DIRECTORS MAY DEEM NECESSARY OR DESIRABLE TO IMPLEMENT THE PURPOSES PURSUANT TO THE ARTICLES AND BYLAWS$11,540-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL J WITKOWSKIChairman-$0--
LAUREEN M CADDENVice Chairman-$0--
EDMUND ABDOSecretary-$0--
AL DORUNDATreasurer-$0--
JOHN KEARNEYDirector-$0--
THOMAS P SMITH PSY DDirector-$0--
JAMES BOBECKDirector-$0--
ALEX J HAZZOURICEO / President-$0--
Filing and Contact Details

Filer

Filer Name
Human Services Alliance
EIN
46-4224999
Address
846 JEFFERSON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Alex J Hazzouri
Title
CEO / President
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Donald T Piragas CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $53

Other Expenses.1012

Insurance $1159

Other Expenses.1

GRANT EXPENSE $8800

Other Expenses.2

BOARD EXPENSE $318

Other Expenses.3

LICENSES AND FEES $15

Other Assets.1006

Pledges and Grants Receivable - Beginning $8800 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $823 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $1336

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ADVOCACY ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FRIENDSHIP HOUSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1159
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX J HAZZOURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0464224999
ReturnHeader/Filer/USAddress/AddressLine1Txt0846 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A BARBETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 East Drinker Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018512
ReturnHeader/PreparerPersonGrp/PhoneNum05703462057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald T Piragas CPA
ReturnHeader/ReturnTs02016-10-17T05:56:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings