Civic Intelligence

Hps Helping People Succeed Inc.

990 • Fiscal year 2017 • EIN 59-1051699

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization Profilewww.hpsfl.org

View Organization Page

1601 NE Braille PlaceJensen Beach, FL 34957

(772) 320-0770

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$98,976

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$601,175

Up $141,642 (+31%) from 2016

Net Assets

Up

$332,030

Up $40,044 (+14%) from 2016

Liabilities

Up

$269,145

Up $101,598 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin42nd percentile

Revenue

Down

$5,057,277

Down $11,017 (-0.2%) from 2016

Expenses

Down

$5,017,207

Down $119,264 (-2.3%) from 2016

Net Income

Up

$40,070

Up $108,247 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$601,175
Liabilities$269,145
Net Assets$332,030
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$5,057,277
Expenses$5,017,207
Net Income$40,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,057,277
Mission and Program Overview

Mission

Provide opportunities and choices

Provide opportunities and choices that help children, families and adults improve their quality of life through education, training and employment. Our passion is building successful families and futures - one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$365,526$412,341▲ $46,815
Cash and Non-Interest-Bearing Accounts$37,360$92,001▲ $54,641
Prepaid Expenses and Deferred Charges$43,232$53,017▲ $9,785
Land, Buildings, and Equipment, Net$13,415$43,816▲ $30,401
Total Assets$459,533$601,175▲ $141,642
Liabilities
Accounts Payable and Accrued Expenses$142,547$144,145▲ $1,598
Other Liabilities-$100,000-
Deferred Revenue$25,000$25,000→ $0
Total Liabilities$167,547$269,145▲ $101,598
Net Assets / Fund Balance
Unrestricted Net Assets$245,486$287,530▲ $42,044
Temporarily Rstr Net Assets$46,500$44,500▼ $2,000
Total Net Assets Fund Balance$291,986$332,030▲ $40,044
Total Liabilities and Net Assets / Fund Balance$459,533$601,175▲ $141,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,197$121,765$135,962
Leasehold Improvements$29,619$846$30,465
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseTotal
Michelle WeillerDirector$98,976$98,976
Carolyn TimmannDirector - Honorary$47,253$47,253

Board Members and Trustees

NameTitle
Kathy SkrzypczakChair
Suzy HutchesonPresident CEO
Bliss BrowneVice Chair
Barbara EssenwineDirector
Beth Prinz LowyDirector
Bonney JohnsonDirector
Chuck GerardiDirector
Kelly Ann QuinnDirector
Lee BorellisDirector
Melody FloydDirector
Phyllis GillsepieDirector
Susan KingDirector
Tom WarnerDirector
Ann MehlingChief Financial Officer
Dr Kim DettoriSecretary
Kevin BurnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,653,149
Program Service Revenue
$3,404,128
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,696
Change in Net Assets
$40,070

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$82,950Fair Market Value (FMV)
Total Noncash Contributions10$82,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,196
Other Expenses$1,360,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,843,454$292,927$0$3,136,381
Fees for Services Other$516,833$3,616$0$520,449
Occupancy$287,848$30,533$0$318,381
Payroll Taxes$243,010$35,288$0$278,298
Current Officers, Directors, Trustees, and Key Employees$88,684$88,684$0$177,368
Office Expenses$135,670$4,606$0$140,276
Insurance$133,210$1,017$0$134,227
Travel$115,252$1,464$0$116,716
Other Employee Benefits$55,758$9,391$0$65,149
Other Expenses$37,148$119$0$37,267
Conferences and Meetings$19,162$8,536$0$27,698
Fees for Services Accounting$22,266$0$0$22,266
Information Technology$14,587$1,213$0$15,800
Depreciation Depletion$4,107$0$0$4,107
Fees for Services Legal$0$3,440$0$3,440
Total Functional Expenses$4,535,154$482,053$0$5,017,207
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom Warner DirectorPart owner LessorBuilding leaseNo$194,204
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HPS Helping People Succeed Inc
EIN
59-1051699
Phone
7723200770
Address
1601 NE Braille Place, Jensen Beach, FL 34957

Signing Officer

Name
Kevin Burn
Title
Treasurer
Phone
7723200770
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hutcheson
Formed
1964
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
192
Volunteers
12

Preparer

Firm
Mark Brechbill PLLC
Address
215 S Federal Hwy Suite 200, Stuart, FL 34994
Preparer
Mark Brechbill
Phone
7722203380
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Minutes are maintained by the recording secretary for all meetings of the Board and Committees.”

Pt VI, Line 8B

“Same”

Pt VI, Line 11B

“The Organization's Chief Financial Officer reviews the 990 then passes it on to the President/CEO and the Board of Directors for final review and approval.”

Pt VI, Line 12C

“The conflict of interest policy is part of each Board Member's formal job description. The conflict of interest questionaire is completed and submitted by each Board Member annually.”

Pt VI, Line 15A

“The Board of Directors approves the President/Chief Executive Officer's compensation at the organizational meeting following the annual meeting.”

Pt VI, Line 18

“The 990, as well as all other IRS related documents that are open to inspection, are available to the general public upon request or on the Organiztion's web site.”

Pt VI, Line 19

“Organizational and governing documents are available upon request.”

Pt XI

“A rounding error in prior year net assets totaling $26 is included on part XI line 8 of this form 990.”

Financial Statement Notes

Pt X, Line 2

“The Organizations are nonprofit corporations whose revenue are 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 positions 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 Organizations' federal income tax returns are subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2017 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director - Honorary
IRS990/Form990PartVIISectionAGrp/TitleTxt16President CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL FUTURES INCLUDES COMMUNITY LIVING PROGRAMS WHICH OFFERS THE OPPORTUNITY FOR INDIVIDUALS TO DEVELOP A LIFE STYLE BY EXPERIENCING ALL THE RESOURCES WITHIN THE COMMUNITY. THE COMMUNITY LIVING PROGRAM INCLUDES SUB-CONTRACT WORK, COMMUNITY INCLUSION, VOLUNTEER OPPORTUNITIES, AND COMMUNITY SUPPORTED LIVING. SUCCESSFUL FUTURES ALSO INCLUDES EMPLOYMENT SERVICES WHICH HELPS PEOPLE SUCCEED IN SECURING AND MAINTAINING EMPLOYMENT AND PROVIDES SUPPORTED LIVING ASSISTANCE TO INDIVIDUALS WITH VARIOU
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organizations are nonprofit corporations whose revenue are 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 positions 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 Organizations' federal income tax returns are subject to a possible audit by the IRS for three years after they were filed. In the year ending June 30, 2017 the Organizations paid no income tax, income tax penalties or interest and have no liability for income taxes as of year end.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,175
Liabilities
$269,145
Net assets
$332,030
Revenue
$5,057,277
Expenses
$5,017,207
Net income
$40,070
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