Civic Intelligence

Habilitation Information Vocation & Education Inc.

990EZ • Fiscal year 2019 • EIN 47-4628505

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
1818 US 31W BypassBowling Green, KY 42101

(270) 590-0794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,461

Down $19,902 (-58%) from 2018

Net Assets

Down

$14,461

Down $19,902 (-58%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$79,461

Up $21,288 (+37%) from 2018

Expenses

Up

$99,363

Up $52,632 (+113%) from 2018

Net Income

Down

-$19,902

Down $31,344 (-274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2018: $34,363Net Assets 2018: $34,3632018Assets 2019: $14,461Net Assets 2019: $14,4612019Assets 2020: $64,201Liabilities 2020: $49,719Net Assets 2020: $14,4822020Assets 2021: $55,608Liabilities 2021: $46,700Net Assets 2021: $8,9082021Assets 2022: $352,379Liabilities 2022: $253,859Net Assets 2022: $98,5202022Assets 2023: $316,332Liabilities 2023: $74,693Net Assets 2023: $241,6392023Assets 2024: $399,687Liabilities 2024: $49,774Net Assets 2024: $349,9132024

Highlighted filing

2019

Assets$14,461
Liabilities-
Net Assets$14,461
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $58,173Expenses 2018: $46,731Net Income 2018: $11,4422018Revenue 2019: $79,461Expenses 2019: $99,363Net Income 2019: -$19,9022019Revenue 2020: $93,135Expenses 2020: $93,114Net Income 2020: $212020Revenue 2021: $129,364Expenses 2021: $134,938Net Income 2021: -$5,5742021Revenue 2022: $279,083Expenses 2022: $189,471Net Income 2022: $89,6122022Revenue 2023: $341,086Expenses 2023: $197,967Net Income 2023: $143,1192023Revenue 2024: $340,605Expenses 2024: $232,331Net Income 2024: $108,2742024

Highlighted filing

2019

Revenue$79,461
Expenses$99,363
Net Income-$19,902
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$79,461
Mission and Program Overview

Mission

To empower individuals to lead fulfilling, self-determined lives by providing the needed supports to make informed choices, build relationships, experience respect, and make contributions as fully participating citizens.

Program Services

DescriptionGrantsExpenses
EMPOWERMENT OF SPECIAL NEEDS ADULTS$99,469-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ORSLANDPresident & CEO-$0--
CLARK HAYDENTreasurer-$0--
CAROL GREERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Habilitation Information Vocation Educat
EIN
47-4628505
Phone
2705900794
Address
1818 US 31W BYPASS, BOWLING GREEN, KY 42101

Signing Officer

Name
Laura Orsland
Title
President & CEO
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Gilbert & Gilbert Accounting Services Inc
Address
501 W MAIN ST, GLASGOW, KY 42141-1740
Preparer
Drew Thompson
Phone
2706513013
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $884”

Other Expenses.1002

“Office Expenses $3741”

Other Expenses.1012

“Insurance $1285”

Other Expenses.1

“COST OF LABOR $61587”

Other Expenses.2

“Repairs & maintenance $12263”

Other Expenses.3

“PROGRAM SERVICES $7952”

Other Expenses.4

“RENTS $6650”

Other Expenses.5

“UTILITIES $3335”

Other Expenses.6

“Other program expenses $1666”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARK HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02705900794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01818 US 31W BYPASS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWLING GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA ORSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099363
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower individuals to lead fulfilling, self-determined lives by providing the needed supports to make informed choices, build relationships, experience respect, and make contributions as fully participating citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERMENT OF SPECIAL NEEDS ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099363
IRS990EZ/TotalProgramServiceExpensesAmt099469
IRS990EZ/TotalRevenueAmt079461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt016334
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016334
IRS990ScheduleA/TotalSupportAmt0137634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF LABOR $61587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $12263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES $7952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTS $6650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXPENSES $1666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ORSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABILITATION INFORMATION VOCATION EDUCAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ION INC
ReturnHeader/Filer/BusinessNameControlTxt0HABI
ReturnHeader/Filer/EIN0474628505
ReturnHeader/Filer/PhoneNum02705900794
ReturnHeader/Filer/USAddress/AddressLine1Txt01818 US 31W BYPASS
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832312802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT & GILBERT ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASGOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0421411740
ReturnHeader/PreparerPersonGrp/PhoneNum02706513013
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW THOMPSON
ReturnHeader/ReturnTs02020-07-15T13:33:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,461
Liabilities
-
Net assets
$14,461
Revenue
$79,461
Expenses
$99,363
Net income
-$19,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.50$3.50$3.41$2.32$1.08
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.75$2.42$3.41$1.98$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.52$2.54$0.99$2.79$1.89$0.90
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.47$0.09$1.29$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$0.93$0.93$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.79$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.58$0.47$0.11