Civic Intelligence

Human Services Foundation Inc

990 • Fiscal year 2013 • EIN 58-1642478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization Profile
1410 Convention StreetBaton Rouge, LA 70802

(225) 926-9066

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$86,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$902,396

Up $46,666 (+5.5%) from 2012

Net Assets

Up

$896,878

Up $49,599 (+5.9%) from 2012

Liabilities

Down

$5,518

Down $2,933 (-35%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

$917,538

No earlier filing loaded for comparison.

Expenses

Down

$867,939

Down $13,296 (-1.5%) from 2012

Net Income

$49,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$902,396
Liabilities$5,518
Net Assets$896,878
Open 2013 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

2013

Revenue$917,538
Expenses$867,939
Net Income$49,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$917,538
Mission and Program Overview

Mission

Providing services for those in need of recovery treatment and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$847,279$896,878▲ $49,599
Cash and Non-Interest-Bearing Accounts$498,895$502,022▲ $3,127
Land, Buildings, and Equipment, Net$209,882$255,778▲ $45,896
Other Notes and Loans Receivable, Net$119,850$137,547▲ $17,697
Accounts Receivable$25,554--
Total Assets$855,730$902,396▲ $46,666
Other Assets Total$1,549$7,049▲ $5,500
Liabilities
Accounts Payable and Accrued Expenses$8,451$5,518▼ $2,933
Total Liabilities$8,451$5,518▼ $2,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$847,279$896,878▲ $49,599
Total Liabilities and Net Assets / Fund Balance$855,730$902,396▲ $46,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,028$47,216-
Other Land Buildings$68,714$26,601-
Land$113,216--
Equipment$18,559--
Leasehold Improvements$9,261--
Other Assets Org$7,049--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SumerfordPresidentFT$86,000$86,000
Angela SumerfordVice PresidentPT$60,000$60,000
Linda MillerAt LargeFT$47,189$47,189
Eric BurtAt LargeFT$24,200$24,200

Board Members and Trustees

NameTitle
Michael SumerfordAt Large
Paul RoseAt Large
Lori NewsomSecretary
Judy HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$917,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$49,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,097
Salaries, Compensation, and Employee Benefits$404,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$217,389--$217,389
Other Salaries and Wages$155,051--$155,051
Occupancy$85,143--$85,143
Insurance$55,434--$55,434
Payroll Taxes$32,402--$32,402
All Other Expenses$22,605--$22,605
Depreciation Depletion$16,148--$16,148
Fees for Services Other$9,945--$9,945
Other Expenses$9,420--$9,420
Fees for Services Accounting-$7,370-$7,370
Office Expenses$3,025--$3,025
Total Functional Expenses$860,569$7,370$0$867,939
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Angela sumerford, lori newsom and michael sumerford are relatives of larrysumerford”

Form 990 governing body review Part VI line 11

“The 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.”

Governing documents etc available to public Part VI line 19

“The organization makes its records available to the public at its office upon request.”

Filing and Contact Details

Filer

EIN
58-1642478

Signing Officer

Name
Larry Sumerford
Title
President
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
La
Voting Board Members
8
Independent Board Members
4
Employees
18

Preparer

Preparer
Jessica N Dollar
Phone
2259260932
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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/SupplementalInformationDetail/ExplanationTxt1THE 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.
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IRS990/TotalLiabilitiesGrp/EOYAmt05518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0847279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896878
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0860569
IRS990/TotalReportableCompFromOrgAmt0217389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917538
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0855730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SUMERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMAN SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0581642478
ReturnHeader/Filer/USAddress/AddressLine101410 CONVENTION STREET
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460973408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETROS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101538 DELPLAZA DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070815
ReturnHeader/PreparerPersonGrp/PhoneNum02259260932
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA N DOLLAR
ReturnHeader/ReturnTs02014-06-23T12:50:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,396
Liabilities
$5,518
Net assets
$896,878
Revenue
$917,538
Expenses
$867,939
Net income
$49,599
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