Civic Intelligence

Human Services Foundation Inc

990 • Fiscal year 2011 • EIN 58-1642478

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

1410 Convention Street70802
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$852,855

No earlier filing loaded for comparison.

Net Assets

$845,957

No earlier filing loaded for comparison.

Liabilities

$6,898

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$865,147

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $852,855Liabilities 2011: $6,898Net Assets 2011: $845,9572011Assets 2012: $855,730Liabilities 2012: $8,451Net Assets 2012: $847,2792012Assets 2013: $902,396Liabilities 2013: $5,518Net Assets 2013: $896,8782013Assets 2014: $1,011,003Liabilities 2014: $5,659Net Assets 2014: $1,005,3442014Assets 2015: $1,115,994Liabilities 2015: $5,921Net Assets 2015: $1,110,0732015

Highlighted filing

2011

Assets$852,855
Liabilities$6,898
Net Assets$845,957

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $865,1472011Expenses 2012: $881,2352012Revenue 2013: $917,538Expenses 2013: $867,939Net Income 2013: $49,5992013Revenue 2014: $1,015,431Expenses 2014: $906,965Net Income 2014: $108,4662014Revenue 2015: $1,035,890Expenses 2015: $931,161Net Income 2015: $104,7292015

Highlighted filing

2011

Revenue-
Expenses$865,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$908,626
Mission and Program Overview

Mission

Providing services for those in need of recovery treatment and resources

Filing and Contact Details

Filer

EIN
58-1642478
Raw XML Appendix342 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY010080
IRS990/AccountsPayableAccruedExpenses/EOY06898
IRS990/AccountsReceivable/BOY025554
IRS990/AccountsReceivable/EOY048392
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCES
IRS990/AllOtherExpenses/ProgramServices027791
IRS990/AllOtherExpenses/Total027791
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0555971
IRS990/CashNonInterestBearing/EOY0496524
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0216424
IRS990/CompCurrentOfficersDirectors/Total0216424
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0908626
IRS990/ContributionsGrantsPriorYear0943135
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices08667
IRS990/DepreciationDepletion/Total08667
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL ADULT AND JUVENILE REHABILITATION FACILITY WHICH PROVIDES ROOM AND BOARD TRANSPORTATION WORK READINESS AND JOB PLACEMENT SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0846962
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010435
IRS990/FeesForServicesAccounting/Total010435
IRS990/FeesForServicesLegal/ManagementAndGeneral03450
IRS990/FeesForServicesLegal/Total03450
IRS990/FeesForServicesOther/ProgramServices016715
IRS990/FeesForServicesOther/Total016715
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0ERIC BURT
IRS990/Form990PartVIISectionA/NamePerson1LINDA MILLER
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL SUMERFORD
IRS990/Form990PartVIISectionA/NamePerson3PAUL ROSE
IRS990/Form990PartVIISectionA/NamePerson4ANGELA SUMERFORD
IRS990/Form990PartVIISectionA/NamePerson5JUDY HERNANDEZ
IRS990/Form990PartVIISectionA/NamePerson6LARRY SUMERFORD
IRS990/Form990PartVIISectionA/NamePerson7LORI NEWSOM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032074
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143389
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization454961
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization686000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0AT LARGE
IRS990/Form990PartVIISectionA/Title1AT LARGE
IRS990/Form990PartVIISectionA/Title2AT LARGE
IRS990/Form990PartVIISectionA/Title3AT LARGE
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0908626
IRS990/Grants0846962
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0908626
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04300
IRS990/Insurance/ProgramServices033722
IRS990/Insurance/Total038022
IRS990/Interest/ProgramServices0117
IRS990/Interest/Total0117
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec042682
IRS990/LandBuildingsEquipmentBasis0264551
IRS990/LandBuildingsEquipmentBasisNet/BOY0173336
IRS990/LandBuildingsEquipmentBasisNet/EOY0221869
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING SERVICES FOR THOSE IN NEED OF RECOVERY TREATMENT AND RESOURCES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0802478
IRS990/NetAssetsOrFundBalancesEOY0845957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices093029
IRS990/Occupancy/Total093029
IRS990/OfficeExpenses/ProgramServices04905
IRS990/OfficeExpenses/Total04905
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01549
IRS990/OtherAssetsTotal/EOY01549
IRS990/OtherExpensePriorYear0389601
IRS990/OtherExpensesCurrentYear0419817
IRS990/OtherExpenses/Description0FOOD PREPARATION
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/ProgramServices054878
IRS990/OtherExpenses/ProgramServices1107521
IRS990/OtherExpenses/ProgramServices248699
IRS990/OtherExpenses/ProgramServices35588
IRS990/OtherExpenses/Total054878
IRS990/OtherExpenses/Total1107521
IRS990/OtherExpenses/Total248699
IRS990/OtherExpenses/Total35588
IRS990/OtherNotesLoansReceivableNet/BOY015658
IRS990/OtherNotesLoansReceivableNet/EOY084521
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0192660
IRS990/OtherSalariesAndWages/Total0192660
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices036246
IRS990/PayrollTaxes/Total036246
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromOfficersEtc/BOY040490
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses043479
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0802478
IRS990/RetainedEarningsEndowmentEtc/EOY0845957
IRS990/RevenuesLessExpensesCY043479
IRS990/RevenuesLessExpensesPriorYear0189447
IRS990/SalariesEtcCurrentYear0445330
IRS990/SalariesEtcPriorYear0364087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0908626
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0943135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01053502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0722954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01365507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04993724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01080
IRS990ScheduleA/GrossInvestmentIncome170/Total01080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020402
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01150
IRS990ScheduleA/OtherIncome170/Total021552
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99300
IRS990ScheduleA/PublicSupportTotal17004993724
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0908626
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0943135
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01053502
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0722954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01365507
IRS990ScheduleA/Total170/Total04993724
IRS990ScheduleA/TotalSupport05016356
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05132
IRS990ScheduleD/Buildings/Depreciation031068
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis036200
IRS990ScheduleD/Equipment/BookValue018559
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis018559
IRS990ScheduleD/Land/BookValue0113216
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0113216
IRS990ScheduleD/LeaseholdImprovements/BookValue09261
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis09261
IRS990ScheduleD/OtherAssets/BookValue01549
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue075701
IRS990ScheduleD/OtherLandBuildings/Depreciation011614
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis087315
IRS990ScheduleD/TotalBookValueOtherAssets01549
IRS990ScheduleD/TotalOfBookValueLandBuildings0221869
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ANGELA SUMERFORD LORI NEWSOM AND MICHAEL SUMERFORD ARE RELATIVES OF LARRY SUMERFORD
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE ORGANIZATION REVIEWS THE RETURN AND DISCLOSURES ANY WITH THE TAX PREPARER A COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER AFTER BEING FINALIZED
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101538 DELPLAZA DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Baton Rouge
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070815
IRS990/TheBooksAreInCareOf/NamePerson0PETROS PROFESSIONAL SERVICES INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02259269066
IRS990/TotalAssets/BOY0812558
IRS990/TotalAssetsBOY0812558
IRS990/TotalAssets/EOY0852855
IRS990/TotalAssetsEOY0852855
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0908626
IRS990/TotalExpensesCurrentYear0865147
IRS990/TotalExpensesPriorYear0753688
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018185
IRS990/TotalFunctionalExpenses/ProgramServices0846962
IRS990/TotalFunctionalExpenses/Total0865147
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010080
IRS990/TotalLiabilitiesBOY010080
IRS990/TotalLiabilities/EOY06898
IRS990/TotalLiabilitiesEOY06898
IRS990/TotalLiabNetAssetsFundBalances/BOY0812558
IRS990/TotalLiabNetAssetsFundBalances/EOY0852855
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0802478
IRS990/TotalNetAssetsFundBalances/EOY0845957
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0846962
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0218424
IRS990/TotalRevenueCurrentYear0908626
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0943135
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0908626
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581642478
ReturnHeader/Filer/Name/BusinessNameLine10HUMAN SERVICES FOUNDATION INC
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/USAddress/AddressLine101410 CONVENTION STREET
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0LARRY SUMERFORD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETROS TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101538 DEL PLAZA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708154175
ReturnHeader/Preparer/Name0Mary Gail Petro
ReturnHeader/Preparer/Phone02259260932
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:50:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings