Civic Intelligence

Human Services Inc.

990 • Fiscal year 2020 • EIN 47-0640686

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileN/A
419 W 25th StreetAlliance, NE 69301

(308) 762-7177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.4%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$391,582

Down $40,762 (-9.4%) from 2019

Net Assets

Down

$264,472

Down $97,191 (-27%) from 2019

Liabilities

Up

$127,110

Up $56,429 (+80%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$368,526

Down $120,374 (-25%) from 2019

Expenses

Down

$465,717

Down $24,863 (-5.1%) from 2019

Net Income

Down

-$97,191

Down $95,511 (-5685%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $653,322Liabilities 2011: $65,382Net Assets 2011: $587,9402011Assets 2012: $656,623Liabilities 2012: $51,413Net Assets 2012: $605,2102012Assets 2013: $584,644Liabilities 2013: $31,816Net Assets 2013: $552,8282013Assets 2014: $568,508Liabilities 2014: $23,295Net Assets 2014: $545,2132014Assets 2015: $480,148Liabilities 2015: $29,946Net Assets 2015: $450,2022015Assets 2016: $450,622Liabilities 2016: $50,336Net Assets 2016: $400,2862016Assets 2017: $497,515Liabilities 2017: $103,041Net Assets 2017: $394,4742017Assets 2018: $448,779Liabilities 2018: $85,436Net Assets 2018: $363,3432018Assets 2019: $432,344Liabilities 2019: $70,681Net Assets 2019: $361,6632019Assets 2020: $391,582Liabilities 2020: $127,110Net Assets 2020: $264,4722020Assets 2021: $321,926Liabilities 2021: $87,016Net Assets 2021: $234,9102021Assets 2022: $378,980Liabilities 2022: $167,653Net Assets 2022: $211,3272022Assets 2023: $283,104Liabilities 2023: $51,584Net Assets 2023: $231,5202023Assets 2024: $318,434Liabilities 2024: $78,822Net Assets 2024: $239,6122024Assets 2025: $339,108Liabilities 2025: $13,353Net Assets 2025: $325,7552025

Highlighted filing

2020

Assets$391,582
Liabilities$127,110
Net Assets$264,472
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $743,884Expenses 2011: $741,636Net Income 2011: $2,2482011Revenue 2012: $719,275Expenses 2012: $702,005Net Income 2012: $17,2702012Revenue 2013: $522,679Expenses 2013: $575,061Net Income 2013: -$52,3822013Revenue 2014: $577,803Expenses 2014: $585,418Net Income 2014: -$7,6152014Revenue 2015: $521,355Expenses 2015: $572,415Net Income 2015: -$51,0602015Revenue 2016: $490,029Expenses 2016: $539,945Net Income 2016: -$49,9162016Revenue 2017: $486,567Expenses 2017: $500,965Net Income 2017: -$14,3982017Revenue 2018: $514,686Expenses 2018: $545,817Net Income 2018: -$31,1312018Revenue 2019: $488,900Expenses 2019: $490,580Net Income 2019: -$1,6802019Revenue 2020: $368,526Expenses 2020: $465,717Net Income 2020: -$97,1912020Revenue 2021: $389,220Expenses 2021: $418,782Net Income 2021: -$29,5622021Revenue 2022: $340,337Expenses 2022: $363,920Net Income 2022: -$23,5832022Revenue 2023: $412,949Expenses 2023: $392,756Net Income 2023: $20,1932023Revenue 2024: $417,963Expenses 2024: $408,578Net Income 2024: $9,3852024Revenue 2025: $504,121Expenses 2025: $444,510Net Income 2025: $59,6112025

Highlighted filing

2020

Revenue$368,526
Expenses$465,717
Net Income-$97,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$368,526
Mission and Program Overview

Mission

Organization's mission is to counsel victims of substance abuse in a clinical and/or residential facility and provide inpatient/outpatient behavioral health services for recovery from their addiction.

Organization offers clinical facilities and qualified professional staff to provide behavioral health services for inpatient and outpatient recovery for drug and alcohol addiction along with related services to afflicted individuals, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,412$306,137▼ $18,275
Cash and Non-Interest-Bearing Accounts$68,564$79,809▲ $11,245
Accounts Receivable$8,460--
Pledges and Grants Receivable$30,908$5,636▼ $25,272
Total Assets$432,344$391,582▼ $40,762
Liabilities
Other Liabilities$60,232$118,136▲ $57,904
Accounts Payable and Accrued Expenses$9,347$7,872▼ $1,475
Deferred Revenue$1,102$1,102→ $0
Total Liabilities$70,681$127,110▲ $56,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,663$264,472▼ $97,191
Total Net Assets Fund Balance$361,663$264,472▼ $97,191
Total Liabilities and Net Assets / Fund Balance$432,344$391,582▼ $40,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,023$274,636$549,659
Land$30,866-$30,866
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Kim WalkerPresident
Stuart FieldingDirector
Tawny WeaverDirector
Coleen EllisSecretary
Madeline BoyerV-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$343,213
Program Service Revenue
$23,021
Investment Income
$89
Other Revenue
$2,203
All Other Contributions
$1,750
Change in Net Assets
$-97,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,526
Total Revenue per Audited Statements
$368,526
Total Revenue per Form 990
$368,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,646
Other Expenses$152,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,832$12,553-$182,385
Current Officers, Directors, Trustees, and Key Employees$91,066$14,210-$105,276
Fees for Services Other$27,130--$27,130
Occupancy$22,835$3,417-$26,252
Payroll Taxes$23,127$2,858-$25,985
Insurance$20,135$2,237-$22,372
Depreciation Depletion$14,620$3,655-$18,275
Fees for Services Accounting$11,478$450-$11,928
Office Expenses$3,691$5,621-$9,312
Information Technology$4,913$607-$5,520
Travel$2,948$1,417-$4,365
Interest$3,238--$3,238
All Other Expenses$883$31-$914
Other Expenses$799$99-$898
Advertising$405--$405
Total Functional Expenses$418,044$47,673$0$465,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,717
Total Expenses per Audited Statements$465,717
Total Expenses per Form 990$465,717
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
Ppp Loan Payable$71,162
Loan Payable to Bank$46,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director and signing officer reveiw form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“This is a small organization in a small community. Directors are all fami liar with each other's activities and how they relate to this organization .”

Form 990, Page 6, Part VI, Line 15A

“ANNUAL BOARD REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Human Services Inc
EIN
47-0640686
Phone
3087627177
Address
419 W 25TH STREET, ALLIANCE, NE 69301

Signing Officer

Name
Dr Kim Walker
Title
President
Phone
3087627177
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kim Walker
Formed
1981
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
Dietrich & Sautter Cpas Pc
Address
PO BOX 447, ALLIANCE, NE 69301-0447
Preparer
Kristy Dietrich CPA
Phone
3087625050
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“DEPRECIATION 0”

Raw XML Appendix378 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02216601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02216601
IRS990ScheduleA/TotalSupportAmt02223310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549659
IRS990ScheduleD/ExpensesSubtotalAmt0465717
IRS990ScheduleD/LandGrp/BookValueAmt030866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE TO BANK
IRS990ScheduleD/RevenueSubtotalAmt0368526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305889
IRS990ScheduleD/TotalExpensesPerForm990Amt0465717
IRS990ScheduleD/TotalLiabilityAmt0118136
IRS990ScheduleD/TotalRevenuePerForm990Amt0368526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND SIGNING OFFICER REVEIW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A SMALL ORGANIZATION IN A SMALL COMMUNITY. DIRECTORS ARE ALL FAMI LIAR WITH EACH OTHER'S ACTIVITIES AND HOW THEY RELATE TO THIS ORGANIZATION .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432344
IRS990/TotalAssetsEOYAmt0391582
IRS990/TotalAssetsGrp/BOYAmt0432344
IRS990/TotalAssetsGrp/EOYAmt0391582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343213
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070681
IRS990/TotalLiabilitiesEOYAmt0127110
IRS990/TotalLiabilitiesGrp/BOYAmt070681
IRS990/TotalLiabilitiesGrp/EOYAmt0127110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264472
IRS990/TotalProgramServiceExpensesAmt0418044
IRS990/TotalProgramServiceRevenueAmt023021
IRS990/TotalRevenueGrp/ExclusionAmt02292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391582
IRS990/TravelGrp/ManagementAndGeneralAmt01417
IRS990/TravelGrp/ProgramServicesAmt02948
IRS990/TravelGrp/TotalAmt04365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0419 W 25TH
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087627177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0470640686
ReturnHeader/Filer/PhoneNum03087627177
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 W 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205229621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIETRICH & SAUTTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0693010447
ReturnHeader/PreparerPersonGrp/PhoneNum03087625050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02021-04-29T21:04:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,582
Liabilities
$127,110
Net assets
$264,472
Revenue
$368,526
Expenses
$465,717
Net income
-$97,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.13$3.26$5.04$4.45$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.79$2.40$4.18$4.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.32$4.13$3.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.68$2.11$3.40$3.64$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$3.89$4.19$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.27$2.64$3.69$4.66$0.97
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.71$3.62$4.89$4.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.85$3.63$5.15$5.46$0.31
2017Summary only. Only limited summary data is available for this year.$4.98$1.03$3.94$4.87$5.01$0.14
2016Summary only. Only limited summary data is available for this year.$4.51$0.50$4.00$4.90$5.40$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.30$4.50$5.21$5.72$0.51
2014Summary only. Only limited summary data is available for this year.$5.69$0.23$5.45$5.78$5.85$0.08
2013Summary only. Only limited summary data is available for this year.$5.85$0.32$5.53$5.23$5.75$0.52
2012Summary only. Only limited summary data is available for this year.$6.57$0.51$6.05$7.19$7.02$0.17
2011Summary only. Only limited summary data is available for this year.$6.53$0.65$5.88$7.44$7.42$0.02