Civic Intelligence

Human Services Foundation Inc

990 • Fiscal year 2012 • EIN 58-1642478

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1410 Convention Street70802
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$855,730

Up $2,875 (+0.3%) from 2011

Net Assets

Up

$847,279

Up $1,322 (+0.2%) from 2011

Liabilities

Up

$8,451

Up $1,553 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$881,235

Up $16,088 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$855,730
Liabilities$8,451
Net Assets$847,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$881,235
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$882,557
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 Appendix346 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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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.
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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
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ReturnHeader/PreparerFirm/EIN0460973408
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETROS TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101538 DELPLAZA DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070815
ReturnHeader/Preparer/Name0JESSICA N DOLLAR
ReturnHeader/Preparer/Phone02259260932
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T11:31:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$855,730
Liabilities
$8,451
Net assets
$847,279
Revenue
-
Expenses
$881,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.04$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.01$1.02$0.91$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$0.92$0.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.85$0.87