Civic Intelligence

Human Services Inc.

990 • Fiscal year 2022 • EIN 47-0640686

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 15, 2023

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.9%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$378,980

Up $57,054 (+18%) from 2021

Net Assets

Down

$211,327

Down $23,583 (-10%) from 2021

Liabilities

Up

$167,653

Up $80,637 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$340,337

Down $48,883 (-13%) from 2021

Expenses

Down

$363,920

Down $54,862 (-13%) from 2021

Net Income

Up

-$23,583

Up $5,979 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$378,980
Liabilities$167,653
Net Assets$211,327
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$340,337
Expenses$363,920
Net Income-$23,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$340,337
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$289,637$277,337▼ $12,300
Cash and Non-Interest-Bearing Accounts$26,489$90,913▲ $64,424
Pledges and Grants Receivable$5,800$10,730▲ $4,930
Total Assets$321,926$378,980▲ $57,054
Liabilities
Other Liabilities$37,228$123,780▲ $86,552
Accounts Payable and Accrued Expenses$48,686$42,771▼ $5,915
Deferred Revenue$1,102$1,102→ $0
Total Liabilities$87,016$167,653▲ $80,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,910$211,327▼ $23,583
Total Net Assets Fund Balance$234,910$211,327▼ $23,583
Total Liabilities and Net Assets / Fund Balance$321,926$378,980▲ $57,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,371$297,288$549,659
Equipment$-5,900$177,948$172,048
Land$30,866-$30,866
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$272,967
Program Service Revenue
$64,812
Investment Income
$44
Other Revenue
$2,514
All Other Contributions
$2,045
Change in Net Assets
$-23,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,337
Total Revenue per Audited Statements
$340,337
Total Revenue per Form 990
$340,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,220
Other Expenses$115,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,936$16,677-$151,613
Current Officers, Directors, Trustees, and Key Employees$64,814$16,203-$81,017
Fees for Services Other$25,709--$25,709
Insurance$17,351$4,338-$21,689
Occupancy$15,123$1,869-$16,992
Payroll Taxes$13,875$1,715-$15,590
Depreciation Depletion$12,300--$12,300
Office Expenses$7,325--$7,325
Information Technology$4,456$1,114-$5,570
All Other Expenses$4,395$110-$4,505
Fees for Services Accounting$4,350--$4,350
Travel$2,585$319-$2,904
Interest$2,524$312-$2,836
Other Expenses$1,967$243-$2,210
Advertising$261--$261
Total Functional Expenses$320,278$43,642$0$363,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,920
Total Expenses per Audited Statements$363,920
Total Expenses per Form 990$363,920
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
Deferred Insurance Proceeds$96,009
Loan Payable to Bank$27,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Kim Walker
Formed
1981
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

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, Page 1, Part I, Line 6

“The governing board consists of volunteers. They are not compensated.”

Raw XML Appendix375 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/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt01938957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938957
IRS990ScheduleA/TotalSupportAmt01960763
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0549659
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172048
IRS990ScheduleD/ExpensesSubtotalAmt0363920
IRS990ScheduleD/LandGrp/BookValueAmt030866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE TO BANK
IRS990ScheduleD/RevenueSubtotalAmt0340337
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277337
IRS990ScheduleD/TotalExpensesPerForm990Amt0363920
IRS990ScheduleD/TotalLiabilityAmt0123780
IRS990ScheduleD/TotalRevenuePerForm990Amt0340337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD CONSISTS OF VOLUNTEERS. THEY ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND SIGNING OFFICER REVEIW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/ExplanationTxt3ANNUAL BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321926
IRS990/TotalAssetsEOYAmt0378980
IRS990/TotalAssetsGrp/BOYAmt0321926
IRS990/TotalAssetsGrp/EOYAmt0378980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272967
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087016
IRS990/TotalLiabilitiesEOYAmt0167653
IRS990/TotalLiabilitiesGrp/BOYAmt087016
IRS990/TotalLiabilitiesGrp/EOYAmt0167653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211327
IRS990/TotalProgramServiceExpensesAmt0320278
IRS990/TotalProgramServiceRevenueAmt064812
IRS990/TotalRevenueGrp/ExclusionAmt02558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340337
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378980
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt02585
IRS990/TravelGrp/TotalAmt02904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0419 W 25TH
IRS990/USAddress/CityNm0ALLIANCE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087627177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
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/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02023-02-17T15:38:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,980
Liabilities
$167,653
Net assets
$211,327
Revenue
$340,337
Expenses
$363,920
Net income
-$23,583
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