Civic Intelligence

Habilitation Information Vocation & Education Inc.

990EZ • Fiscal year 2021 • EIN 47-4628505

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$55,608

Down $8,593 (-13%) from 2020

Net Assets

Down

$8,908

Down $5,574 (-38%) from 2020

Liabilities

Down

$46,700

Down $3,019 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$129,364

Up $36,229 (+39%) from 2020

Expenses

Up

$134,938

Up $41,824 (+45%) from 2020

Net Income

Down

-$5,574

Down $5,595 (-26643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$55,608
Liabilities$46,700
Net Assets$8,908
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$129,364
Expenses$134,938
Net Income-$5,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$129,364
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--
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
2022-07-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $276”

Other Expenses.1

“PROGRAM SERVICES $56741”

Other Expenses.2

“COST OF LABOR $40000”

Other Expenses.3

“RENTS $15131”

Other Expenses.4

“CLASSROOM SUPPLIES $4173”

Other Expenses.5

“General funds expenses $2068”

Other Expenses.6

“Repairs & maintenance $1310”

Other Expenses.7

“SUPPLIES $409”

Other Assets.1002

“Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000”

Total Liabilities.1

“SBA - Beginning $46700 SBA - Ending $46700”

Total Liabilities.2

“PPP - Beginning $3019 PPP - Ending $0”

Raw XML Appendix159 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
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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/BOYAmt059201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0129364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055608
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129364
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08908
IRS990EZ/OccupancyRentUtltsAndMaintAmt012605
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/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt0120108
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134938
IRS990EZ/TotalRevenueAmt0129364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt037937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037937
IRS990ScheduleA/TotalSupportAmt0342324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES $56741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF LABOR $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTS $15131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES $4173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL FUNDS EXPENSES $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $5000 Furniture and Fixtures - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA - Beginning $46700 SBA - Ending $46700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP - Beginning $3019 PPP - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ORSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
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/ZIPCd042141
ReturnHeader/PreparerPersonGrp/PhoneNum02706513013
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW THOMPSON
ReturnHeader/ReturnTs02022-07-15T09:47:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORSLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,608
Liabilities
$46,700
Net assets
$8,908
Revenue
$129,364
Expenses
$134,938
Net income
-$5,574
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits