Civic Intelligence

Hps Helping People Succeed Inc.

990 • Fiscal year 2012 • EIN 59-1051699

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization Profilewww.hpsfl.org

View Organization Page

PO Box 59734995
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets52nd percentile

Assets

Up

$739,631

Up $8,795 (+1.2%) from 2011

Net Assets

Up

$570,944

Up $34,725 (+6.5%) from 2011

Liabilities

Down

$168,687

Down $25,930 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,961,481

Up $108,265 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $730,836Liabilities 2011: $194,617Net Assets 2011: $536,2192011Assets 2012: $739,631Liabilities 2012: $168,687Net Assets 2012: $570,9442012Assets 2013: $729,973Liabilities 2013: $65,236Net Assets 2013: $664,7372013Assets 2014: $501,916Liabilities 2014: $46,061Net Assets 2014: $455,8552014Assets 2015: $382,771Liabilities 2015: $166,865Net Assets 2015: $215,9062015Assets 2016: $459,533Liabilities 2016: $167,547Net Assets 2016: $291,9862016Assets 2017: $601,175Liabilities 2017: $269,145Net Assets 2017: $332,0302017Assets 2018: $581,876Liabilities 2018: $218,012Net Assets 2018: $363,8642018Assets 2019: $788,028Liabilities 2019: $258,842Net Assets 2019: $529,1862019Assets 2020: $1,498,280Liabilities 2020: $1,134,827Net Assets 2020: $363,4532020Assets 2021: $1,452,339Liabilities 2021: $411,060Net Assets 2021: $1,041,2792021Assets 2022: $2,247,960Liabilities 2022: $1,067,007Net Assets 2022: $1,180,9532022Assets 2024: $2,221,798Liabilities 2024: $887,702Net Assets 2024: $1,334,0962024

Highlighted filing

2012

Assets$739,631
Liabilities$168,687
Net Assets$570,944
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,853,2162011Expenses 2012: $5,961,4812012Revenue 2013: $6,051,300Expenses 2013: $5,957,507Net Income 2013: $93,7932013Revenue 2014: $4,932,680Expenses 2014: $5,141,556Net Income 2014: -$208,8762014Revenue 2015: $5,005,340Expenses 2015: $5,128,266Net Income 2015: -$122,9262015Revenue 2016: $5,068,294Expenses 2016: $5,136,471Net Income 2016: -$68,1772016Revenue 2017: $5,057,277Expenses 2017: $5,017,207Net Income 2017: $40,0702017Revenue 2018: $5,219,149Expenses 2018: $5,187,315Net Income 2018: $31,8342018Revenue 2019: $5,593,285Expenses 2019: $5,427,963Net Income 2019: $165,3222019Revenue 2020: $5,385,526Expenses 2020: $5,551,261Net Income 2020: -$165,7352020Revenue 2021: $5,067,048Expenses 2021: $5,200,018Net Income 2021: -$132,9702021Revenue 2022: $6,416,898Expenses 2022: $6,277,224Net Income 2022: $139,6742022Revenue 2024: $8,107,225Expenses 2024: $8,596,981Net Income 2024: -$489,7562024

Highlighted filing

2012

Revenue-
Expenses$5,961,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.2
Gross Receipts
$5,996,206
Mission and Program Overview

Mission

Provide opportunities and choices

Major Activities

Activity 2
Community living - program offers the opportunity for individuals to develop a life style by experiencing all the resources within the community. The community living program includes work on wheels, community inclusion, volunteer opportunities, and community supported living.
Activity 3
Employment services - helps people succeed in securing and maintaining employment and provides supported living assistance to individuals with various levels and types of disabilities. The employment services program includes supported employment, supported living and ticket to work.
Filing and Contact Details

Filer

EIN
59-1051699
Raw XML AppendixShowing 400 of 567 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue05162
IRS990ScheduleD/Equipment/Depreciation0155537
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160699
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organizations are nonprofit corporations whose
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REVENUE IS DERIVED FROM CONTRIBUTIONS AND OTHER FUND- RAISING ACTIVITIES AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE ORGANIZATIONS EVALUATE ANY UNCERTAIN INCOME TAX
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2POSITIONS BASED ON HOW THE INCOME TAX POSITIONS ARE LIKELY TO BE SUSTAINED IF THE INTERNAL REVENUE SERVICE (IRS) OR THE FLORIDA DEPARTMENT OF REVENUE (FLORIDA DOR) EXAMINED THE POSITIONS. ACCORDINGLY, A CONTINGENCY WOULD BE RECOGNIZED WHEN THE INCOME TAX POSITION TAKEN BY THE ORGANIZATIONS ARE LIKELY TO BE CHALLENGED UPON AN AUDIT BY THE IRS OR THE FLORIDA DOR. THERE WERE NO UNCERTAIN TAX POSITIONS QUALIFYING FOR DISCLOSURE FOR THE TAX YEARS SUBJECT TO AUDIT BY THE IRS OR FLORIDA DOR. THE ORGANI
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt X
IRS990ScheduleD/LeaseholdImprovements/Depreciation0159743
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0159743
IRS990ScheduleD/TotalOfBookValueLandBuildings05162
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0205105
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Building lease
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOM WARNER DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Part owner Lessor
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Chief Financial Officer reviews the
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 for completeness and accuracy then passes on

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
$739,631
Liabilities
$168,687
Net assets
$570,944
Revenue
-
Expenses
$5,961,481
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.89$1.33$8.11$8.60$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.07$1.18$6.42$6.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$5.07$5.20$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.13$0.36$5.39$5.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$5.59$5.43$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$5.22$5.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$5.06$5.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$5.07$5.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$5.01$5.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$4.93$5.14$0.21
2013Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$6.05$5.96$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$5.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$5.85