Civic Intelligence

Human Services Foundation Inc

990 • Fiscal year 2014 • EIN 58-1642478

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profile
1410 Convention StreetBaton Rouge, LA 70802

(225) 344-1600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,011,003

Up $108,607 (+12%) from 2013

Net Assets

Up

$1,005,344

Up $108,466 (+12%) from 2013

Liabilities

Up

$5,659

Up $141 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$1,015,431

Up $97,893 (+11%) from 2013

Expenses

Up

$906,965

Up $39,026 (+4.5%) from 2013

Net Income

Up

$108,466

Up $58,867 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$1,011,003
Liabilities$5,659
Net Assets$1,005,344
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$1,015,431
Expenses$906,965
Net Income$108,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,015,431
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$896,878$1,005,344▲ $108,466
Cash and Non-Interest-Bearing Accounts$502,022$600,131▲ $98,109
Land, Buildings, and Equipment, Net$255,778$265,165▲ $9,387
Other Notes and Loans Receivable, Net$137,547$138,658▲ $1,111
Total Assets$902,396$1,011,003▲ $108,607
Other Assets Total$7,049$7,049→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,518$5,659▲ $141
Total Liabilities$5,518$5,659▲ $141
Net Assets / Fund Balance
Total Net Assets Fund Balance$896,878$1,005,344▲ $108,466
Total Liabilities and Net Assets / Fund Balance$902,396$1,011,003▲ $108,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,028$47,216-
Other Land Buildings$78,101$43,213-
Land$113,216--
Equipment$18,559--
Leasehold Improvements$9,261--
Other Assets Org$7,049--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SumerfordPresidentFT$86,000$86,000
Angela SumerfordVice PresidentFT$62,308$62,308
Linda MillerAt LargeFT$48,589$48,589
Eric BurtAt LargeFT$26,000$26,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,015,431
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,453
Salaries, Compensation, and Employee Benefits$436,512
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$222,896--$222,896
Other Salaries and Wages$178,736--$178,736
Occupancy$92,958--$92,958
Insurance$45,701--$45,701
Payroll Taxes$34,880--$34,880
Depreciation Depletion$16,612--$16,612
All Other Expenses$14,741--$14,741
Fees for Services Other$9,297--$9,297
Other Expenses$9,175--$9,175
Fees for Services Accounting-$7,855-$7,855
Office Expenses$1,194--$1,194
Total Functional Expenses$899,110$7,855$0$906,965
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

Filer Name
Human Services Foundation Inc
EIN
58-1642478
Address
1410 CONVENTION STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Larry Sumerford
Title
President
Phone
2253441600
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Sumerford
Formed
1984
Legal Domicile
La
Voting Board Members
8
Independent Board Members
4
Employees
21

Preparer

Firm
Petros Tax Service LLC
Address
1538 DELPLAZA DR STE A, BATON ROUGE, LA 70815
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/ExplanationTxt0ANGELA SUMERFORD, LORI NEWSOM AND MICHAEL SUMERFORD ARE RELATIVES OF LARRYSUMERFORD
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt05659
IRS990/TotalLiabilitiesGrp/BOYAmt05518
IRS990/TotalLiabilitiesGrp/EOYAmt05659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0899110
IRS990/TotalReportableCompFromOrgAmt0222897
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01011003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SUMERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02253441600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0581642478
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 CONVENTION STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460973408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01538 DELPLAZA DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070815
ReturnHeader/PreparerPersonGrp/PhoneNum02259260932
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA N DOLLAR
ReturnHeader/ReturnTs02015-06-17T13:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,003
Liabilities
$5,659
Net assets
$1,005,344
Revenue
$1,015,431
Expenses
$906,965
Net income
$108,466
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