Unknown Organization

990 • Fiscal year 2013 • EIN 59-3174674

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile WWW.HSAINC.ORG

1801 Lee Road No 17032789

Siviq Scores

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

0.31x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-2.6%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$8,647,185

Down $227,029 (-2.6%) from 2012

Net Assets

Down

$5,947,620

Down $159,008 (-2.6%) from 2012

Liabilities

Down

$2,699,565

Down $68,021 (-2.5%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

$12,737,677

No earlier filing loaded for comparison.

Expenses

Down

$12,896,685

Down $319,980 (-2.4%) from 2012

Net Income

-$159,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$8,647,185

Liabilities$2,699,565

Net Assets$5,947,620

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$12,737,677

Expenses$12,896,685

Net Income-$159,008

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.1
Gross Receipts: $13,229,257

Mission and Program Overview

Mission

The organization's mission is to provide quality services that combine public safety interest with effective prevention, education and treatment interventions.

Major Activities

Activity 2: Education/case management: treatment of alcohol & drug abuse patients through the operation of various youth ranches & facilities on an outpatient basis.
Activity 3: Juvenile justice services: to provide juvenile assessment centers & to design, develop & implement treatment programs for committed adolescents.

Filing and Contact Details

Filer

EIN: 59-3174674

Raw XML AppendixShowing 400 of 600 raw XML fields

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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IRS990/Activity2/Description	0	EDUCATION/CASE MANAGEMENT: TREATMENT OF ALCOHOL & DRUG ABUSE PATIENTS THROUGH THE OPERATION OF VARIOUS YOUTH RANCHES & FACILITIES ON AN OUTPATIENT BASIS.
IRS990/Activity2/Expense	0	1947348
IRS990/Activity3/Description	0	JUVENILE JUSTICE SERVICES: TO PROVIDE JUVENILE ASSESSMENT CENTERS & TO DESIGN, DEVELOP & IMPLEMENT TREATMENT PROGRAMS FOR COMMITTED ADOLESCENTS.
IRS990/Activity3/Expense	0	937487
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IRS990/AllOtherExpenses/Total	0	299514
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IRS990/Form990PartVIISectionA/Title	6	VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/InvestmentsProgramRelated/BookValue	0	623053
IRS990ScheduleD/InvestmentsProgramRelated/Description	0	PROPERTY HELD FOR SALE
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IRS990ScheduleD/OtherAssets/BookValue	0	38410
IRS990ScheduleD/OtherAssets/BookValue	1	2599941
IRS990ScheduleD/OtherAssets/Description	0	DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	DUE FROM HSA PROPERTY CORPORATION
IRS990ScheduleD/TotalBookValueOtherAssets	0	2638351
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3173561
IRS990ScheduleD/TotalOfBookValueProgramRelated	0	623053
IRS990ScheduleJ/AnyNonFixedPayments	0	0
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
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IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	0
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	0	202000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	1	152000
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg	2	100000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg	0	0
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,647,185
Liabilities: $2,699,565
Net assets: $5,947,620
Revenue: $12,737,677
Expenses: $12,896,685
Net income: -$159,008

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$3.53	$1.18	$2.35	$9.04	$12.6	$3.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.65	$2.70	$5.95	$12.7	$12.9	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.87	$2.77	$6.11		$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.95	$3.44	$6.51		$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.3	$3.42	$6.87		$15.7