Civic Intelligence

Human Services Network Inc.

990 • Fiscal year 2016 • EIN 59-2450043

Jan 01, 2016 to Dec 31, 2016

Plantation, FL
Siviq Scores

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

Liabilities / Assets

64th percentile

0.33x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,833,929

Up $543,485 (+17%) from 2015

Net Assets

Up

$2,565,595

Up $618,866 (+32%) from 2015

Liabilities

Down

$1,268,334

Down $75,381 (-5.6%) from 2015

Revenue

Up

$5,324,229

Up $173,531 (+3.4%) from 2015

Expenses

Up

$4,761,924

Up $492,175 (+12%) from 2015

Net Income

Down

$562,305

Down $318,644 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,075,456Liabilities 2011: $1,102,205Net Assets 2011: $973,2512011Assets 2012: $2,838,328Liabilities 2012: $1,726,168Net Assets 2012: $1,112,1602012Assets 2013: $2,207,864Liabilities 2013: $1,283,248Net Assets 2013: $924,6162013Assets 2014: $2,559,320Liabilities 2014: $1,480,289Net Assets 2014: $1,079,0312014Assets 2015: $3,290,444Liabilities 2015: $1,343,715Net Assets 2015: $1,946,7292015Assets 2016: $3,833,929Liabilities 2016: $1,268,334Net Assets 2016: $2,565,5952016Assets 2017: $3,852,741Liabilities 2017: $1,085,350Net Assets 2017: $2,767,3912017Assets 2018: $3,994,695Liabilities 2018: $1,196,692Net Assets 2018: $2,798,0032018Assets 2019: $4,018,708Liabilities 2019: $1,078,330Net Assets 2019: $2,940,3782019Assets 2020: $9,129,036Liabilities 2020: $1,696,305Net Assets 2020: $7,432,7312020Assets 2021: $9,159,040Liabilities 2021: $1,353,548Net Assets 2021: $7,805,4922021Assets 2022: $8,030,783Liabilities 2022: $1,507,532Net Assets 2022: $6,523,2512022Assets 2023: $7,897,691Liabilities 2023: $384,068Net Assets 2023: $7,513,6232023Assets 2024: $7,679,748Liabilities 2024: $234,145Net Assets 2024: $7,445,6032024

Highlighted filing

2016

Assets$3,833,929
Liabilities$1,268,334
Net Assets$2,565,595

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,860,237Expenses 2011: $5,272,231Net Income 2011: -$411,9942011Revenue 2012: $5,398,678Expenses 2012: $5,259,769Net Income 2012: $138,9092012Revenue 2013: $4,511,923Expenses 2013: $4,699,467Net Income 2013: -$187,5442013Revenue 2014: $4,283,274Expenses 2014: $4,128,859Net Income 2014: $154,4152014Revenue 2015: $5,150,698Expenses 2015: $4,269,749Net Income 2015: $880,9492015Revenue 2016: $5,324,229Expenses 2016: $4,761,924Net Income 2016: $562,3052016Revenue 2017: $4,586,135Expenses 2017: $4,541,251Net Income 2017: $44,8842017Revenue 2018: $5,034,750Expenses 2018: $4,873,012Net Income 2018: $161,7382018Revenue 2019: $4,767,668Expenses 2019: $4,845,783Net Income 2019: -$78,1152019Revenue 2020: $10,632,128Expenses 2020: $6,217,514Net Income 2020: $4,414,6142020Revenue 2021: $5,905,075Expenses 2021: $5,695,289Net Income 2021: $209,7862021Revenue 2022: $5,157,297Expenses 2022: $5,480,620Net Income 2022: -$323,3232022Revenue 2023: $4,206,987Expenses 2023: $3,854,711Net Income 2023: $352,2762023Revenue 2024: $1,131,131Expenses 2024: $1,457,590Net Income 2024: -$326,4592024

Highlighted filing

2016

Revenue$5,324,229
Expenses$4,761,924
Net Income$562,305
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Principal activities human services network, inc. D/b/a meals on wheels south florida (the "organization") is a 501(c)(3) non-profit charitable organization and was incorporated on september 17, 1984, under the laws of the state of florida. In the beginning, the organization was primarily founded for the purpose of contracting for older americans act (oaa) senior nutrition program funding through the florida department of elder affairs, the areawide council on aging and the area agency on aging of broward county (aaabc). This funding allows the organization to provide nutritious meals at no cost to adults age sixty and better throughout broward county, florida, through the use of federal oaa title iii c-1 (congregate meal), c-2 (home-delivered meal), c2 and 3b screening and assessment and c1/c2 nutrition education funding. As additional needs/opportunities were identified, the organization expanded programs and services to better serve the community. The oaa funding that once comprised

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.23$7.45$1.13$1.46$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.38$7.51$4.21$3.85$0.35
2022Detailed filing. Detailed filing data is available for this year.$8.03$1.51$6.52$5.16$5.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.16$1.35$7.81$5.91$5.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$9.13$1.70$7.43$10.6$6.22$4.41
2019Summary only. Only limited summary data is available for this year.$4.02$1.08$2.94$4.77$4.85$0.08
2018Summary only. Only limited summary data is available for this year.$3.99$1.20$2.80$5.03$4.87$0.16
2017Summary only. Only limited summary data is available for this year.$3.85$1.09$2.77$4.59$4.54$0.04
2016Summary only. Only limited summary data is available for this year.$3.83$1.27$2.57$5.32$4.76$0.56
2015Summary only. Only limited summary data is available for this year.$3.29$1.34$1.95$5.15$4.27$0.88
2014Summary only. Only limited summary data is available for this year.$2.56$1.48$1.08$4.28$4.13$0.15
2013Summary only. Only limited summary data is available for this year.$2.21$1.28$0.92$4.51$4.70$0.19
2012Summary only. Only limited summary data is available for this year.$2.84$1.73$1.11$5.40$5.26$0.14
2011Summary only. Only limited summary data is available for this year.$2.08$1.10$0.97$4.86$5.27$0.41