Civic Intelligence

Human Services Projects Inc

990 • Fiscal year 2012 • EIN 68-0283383

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.teentriumph.org
Clovis, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,532,456

Up $62,537 (+4.3%) from 2011

Net Assets

Down

$1,177,344

Down $35,482 (-2.9%) from 2011

Liabilities

Up

$355,112

Up $98,019 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Down

$4,339,081

Down $28,958 (-0.7%) from 2011

Expenses

Up

$4,374,563

Up $250,088 (+6.1%) from 2011

Net Income

Down

-$35,482

Down $279,046 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,308,142Liabilities 2010: $339,743Net Assets 2010: $968,3992010Assets 2011: $1,469,919Liabilities 2011: $257,093Net Assets 2011: $1,212,8262011Assets 2012: $1,532,456Liabilities 2012: $355,112Net Assets 2012: $1,177,3442012Assets 2013: $1,636,175Liabilities 2013: $303,638Net Assets 2013: $1,332,5372013Assets 2014: $768,907Liabilities 2014: $260,404Net Assets 2014: $508,5032014Assets 2015: $491,483Liabilities 2015: $222,992Net Assets 2015: $268,4912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,532,456
Liabilities$355,112
Net Assets$1,177,344
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,288,000Expenses 2010: $4,184,539Net Income 2010: $103,4612010Revenue 2011: $4,368,039Expenses 2011: $4,124,475Net Income 2011: $243,5642011Revenue 2012: $4,339,081Expenses 2012: $4,374,563Net Income 2012: -$35,4822012Revenue 2013: $4,317,980Expenses 2013: $4,162,787Net Income 2013: $155,1932013Revenue 2014: $3,116,079Expenses 2014: $3,179,485Net Income 2014: -$63,4062014Revenue 2015: $2,920,928Expenses 2015: $3,160,940Net Income 2015: -$240,0122015Revenue 2016: $175,495Expenses 2016: $431,213Net Income 2016: -$255,7182016

Highlighted filing

2012

Revenue$4,339,081
Expenses$4,374,563
Net Income-$35,482
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2016)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To develop and operate programs to assist youths and adults in the enrichment and enjoyment of their lives; to rekindle their hopes and dreams; to support them in celebrating life; to work in the community to create a better, safer, and healthier environment for this generation and future generations of children, teens, adults, and families. Toward these ends, the organization operates several programs, including those that provide counseling/educating troubled youths and adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,532,456
Liabilities
$355,112
Net assets
$1,177,344
Revenue
$4,339,081
Expenses
$4,374,563
Net income
-$35,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.43$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$2.92$3.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$3.12$3.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.30$1.33$4.32$4.16$0.16
2012Summary only. Only limited summary data is available for this year.$1.53$0.36$1.18$4.34$4.37$0.04
2011Summary only. Only limited summary data is available for this year.$1.47$0.26$1.21$4.37$4.12$0.24
2010Summary only. Only limited summary data is available for this year.$1.31$0.34$0.97$4.29$4.18$0.10