Civic Intelligence

Human Services Inc.

990 • Fiscal year 2024 • EIN 47-0640686

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 16, 2025

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

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$318,434

Up $35,330 (+12%) from 2023

Net Assets

Up

$239,612

Up $8,092 (+3.5%) from 2023

Liabilities

Up

$78,822

Up $27,238 (+53%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Up

$417,963

Up $5,014 (+1.2%) from 2023

Expenses

Up

$408,578

Up $15,822 (+4.0%) from 2023

Net Income

Down

$9,385

Down $10,808 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$318,434
Liabilities$78,822
Net Assets$239,612
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$417,963
Expenses$408,578
Net Income$9,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$417,963
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$258,958$268,623▲ $9,665
Cash and Non-Interest-Bearing Accounts$9,764$27,427▲ $17,663
Pledges and Grants Receivable$14,382$22,384▲ $8,002
Total Assets$283,104$318,434▲ $35,330
Liabilities
Accounts Payable and Accrued Expenses$35,641$70,920▲ $35,279
Other Liabilities$14,841$6,800▼ $8,041
Deferred Revenue$1,102$1,102→ $0
Total Liabilities$51,584$78,822▲ $27,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,520$239,612▲ $8,092
Total Net Assets Fund Balance$231,520$239,612▲ $8,092
Total Liabilities and Net Assets / Fund Balance$283,104$318,434▲ $35,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,363$337,796$578,159
Equipment$-2,606$174,654$172,048
Land$30,866-$30,866
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dr Kim WalkerPresident
Brett BonessDirector
Sherrie CurtissDirector
Tawney KatenDirector
Coleen EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,094
Program Service Revenue
$25,848
Investment Income
$1
Other Revenue
$30,020
All Other Contributions
$3,000
Change in Net Assets
$9,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,963
Total Revenue per Audited Statements
$417,963
Total Revenue per Form 990
$417,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,983
Other Expenses$135,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,799$24,323-$221,122
Other Employee Benefits$32,167$3,975-$36,142
Insurance$25,545$6,386-$31,931
Fees for Services Other$26,906--$26,906
Depreciation Depletion$18,835--$18,835
Occupancy$16,560$1,566-$18,126
Payroll Taxes$13,990$1,729-$15,719
Information Technology$5,211$1,303-$6,514
All Other Expenses$4,239$289-$4,528
Office Expenses$3,947--$3,947
Travel$2,272$281-$2,553
Other Expenses$2,454$501-$2,454
Interest$553$68-$621
Total Functional Expenses$366,549$42,029$0$408,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,871
Expenses per Audited Statements$408,578
Total Expenses per Form 990$408,578
Expenses Not Reported on Form 990$1,293
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
Loan Payable to Bank$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2025-03-16
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
12
Volunteers
5

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,293”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,293”

Raw XML Appendix379 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/GrossReceiptsRltdActivitiesAmt0169274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt01646801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01646801
IRS990ScheduleA/TotalSupportAmt01735700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240363
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172048
IRS990ScheduleD/ExpensesNotReportedAmt01293
IRS990ScheduleD/ExpensesSubtotalAmt0408578
IRS990ScheduleD/LandGrp/BookValueAmt030866
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030866
IRS990ScheduleD/OtherExpensesIncludedAmt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO BANK
IRS990ScheduleD/RevenueSubtotalAmt0417963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,293
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268623
IRS990ScheduleD/TotalExpensesPerForm990Amt0408578
IRS990ScheduleD/TotalLiabilityAmt06800
IRS990ScheduleD/TotalRevenuePerForm990Amt0417963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409871
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1,293
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283104
IRS990/TotalAssetsEOYAmt0318434
IRS990/TotalAssetsGrp/BOYAmt0283104
IRS990/TotalAssetsGrp/EOYAmt0318434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362094
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051584
IRS990/TotalLiabilitiesEOYAmt078822
IRS990/TotalLiabilitiesGrp/BOYAmt051584
IRS990/TotalLiabilitiesGrp/EOYAmt078822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239612
IRS990/TotalProgramServiceExpensesAmt0366549
IRS990/TotalProgramServiceRevenueAmt025848
IRS990/TotalRevenueGrp/ExclusionAmt029452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417963
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318434
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt02272
IRS990/TravelGrp/TotalAmt02553
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR KIM WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03087627177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY DIETRICH CPA
ReturnHeader/ReturnTs02025-03-17T14:23:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,434
Liabilities
$78,822
Net assets
$239,612
Revenue
$417,963
Expenses
$408,578
Net income
$9,385
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