Civic Intelligence

Health Service Programs Inc.

990 • Fiscal year 2011 • EIN 74-2232434

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
515 28 3/4 Road Bldg A81501-5016
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$572,443

Down $27,701 (-4.6%) from 2010

Net Assets

Down

-$15,422

Down $12,233 (-384%) from 2010

Liabilities

Down

$587,865

Down $15,468 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,529

Up $5,044 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0-$500KAssets 2010: $600,144Liabilities 2010: $603,333Net Assets 2010: -$3,1892010Assets 2011: $572,443Liabilities 2011: $587,865Net Assets 2011: -$15,4222011Assets 2012: $554,198Liabilities 2012: $572,212Net Assets 2012: -$18,0142012Assets 2013: $513,273Liabilities 2013: $566,002Net Assets 2013: -$52,7292013Assets 2015: $815,357Liabilities 2015: $901,420Net Assets 2015: -$86,0632015Assets 2016: $766,284Liabilities 2016: $874,394Net Assets 2016: -$108,1102016Assets 2017: $669,458Liabilities 2017: $843,651Net Assets 2017: -$174,1932017Assets 2018: $573,251Liabilities 2018: $807,635Net Assets 2018: -$234,3842018Assets 2019: $525,605Liabilities 2019: $775,325Net Assets 2019: -$249,7202019Assets 2020: $515,928Liabilities 2020: $754,749Net Assets 2020: -$238,8212020Assets 2021: $499,234Liabilities 2021: $724,237Net Assets 2021: -$225,0032021Assets 2022: $440,107Liabilities 2022: $679,887Net Assets 2022: -$239,7802022Assets 2023: $433,902Liabilities 2023: $643,039Net Assets 2023: -$209,1372023Assets 2024: $450,983Liabilities 2024: $636,817Net Assets 2024: -$185,8342024

Highlighted filing

2011

Assets$572,443
Liabilities$587,865
Net Assets-$15,422
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $131,831Expenses 2010: $137,485Net Income 2010: -$5,6542010Expenses 2011: $142,5292011Expenses 2012: $137,8572012Expenses 2013: $171,4912013Revenue 2015: $147,903Expenses 2015: $177,254Net Income 2015: -$29,3512015Revenue 2016: $152,418Expenses 2016: $174,465Net Income 2016: -$22,0472016Revenue 2017: $173,678Expenses 2017: $239,761Net Income 2017: -$66,0832017Revenue 2018: $147,407Expenses 2018: $207,598Net Income 2018: -$60,1912018Revenue 2019: $159,828Expenses 2019: $175,164Net Income 2019: -$15,3362019Revenue 2020: $160,158Expenses 2020: $149,259Net Income 2020: $10,8992020Revenue 2021: $165,934Expenses 2021: $152,116Net Income 2021: $13,8182021Revenue 2022: $169,663Expenses 2022: $184,440Net Income 2022: -$14,7772022Revenue 2023: $172,055Expenses 2023: $141,412Net Income 2023: $30,6432023Revenue 2024: $179,536Expenses 2024: $156,233Net Income 2024: $23,3032024

Highlighted filing

2011

Revenue-
Expenses$142,529
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$130,296
Mission and Program Overview

Mission

Supportive housing program providing opportunities for independent community living and section 8 housing for individuals with chronic mental illness.

Filing and Contact Details

Filer

EIN
74-2232434
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0SHARON RAGGIO RECEIVES COMPENSATION FROM A RELATED ORGANIZATION, COLORADO WEST REGIONAL MENTAL HEALTH, INC., IN CAPACITY AS PRESIDENT & CEO.
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IRS990ScheduleO/GeneralExplanation/Explanation0HEALTH SERVICES PROGRAMS, INC. IS A ONE MEMBER ORGANIZATION. COLORADO WEST INC. IS THE ONE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOLLOWING DECISIONS ARE SUBJECT TO APPROVAL BY THE SINGLE MEMBER (COLORADO WEST INC.) OF HEALTH SERVICE PROGRAMS, INC.: 1) TO CHANGE THE MISSION, BYLAWS, OR ARTICLES OF INCORPORATION 2) TO APPOINT OR REMOVE THE BOARD OF DIRECTORS OF HEALTH SERVICE PROGRAMS, INC. 3) TO IMPLEMENT CORPORATE GOALS, POLICIES AND PROCEDURES 4) TO APPROVE INCURRENCE OF INDEBTEDNESS OR ACQUISITION OF ASSETS 5) TO APPROVE MERGER, RESTRUCTURING, OPERATING AND CAPITAL BUDGETS AND ANNUAL STRATEGIC PLANS
IRS990ScheduleO/GeneralExplanation/Explanation2The Form 990 will be reviewed at the Board Meeting in June 2012. The review will be conducted by Bonita L. Wasli. Any questions generated from the review will be addressed and answered by Bonita L. Wasli.
IRS990ScheduleO/GeneralExplanation/Explanation3Governing documents and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME:Sharon Raggio TITLE:President & CEO HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation5NAME:Bonita Wasli TITLE:CFO HOURS:39
IRS990ScheduleO/GeneralExplanation/Explanation6NAME:BOBBY A BROWN TITLE:DEPUTY DIRECTOR HOURS:39
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IRS990ScheduleO/GeneralExplanation/Identifier5HOURS DEVOTED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier6HOURS DEVOTED FOR RELATED ORGANIZATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, QUESTION 7A, 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTION 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART VII
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0true
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
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IRS990/StateLegalDomicile0CO
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IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0142529
IRS990/TotalExpensesPriorYear0137485
IRS990/TotalFunctionalExpenses/Fundraising00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$572,443
Liabilities
$587,865
Net assets
-$15,422
Revenue
-
Expenses
$142,529
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$6.37$1.86$1.80$1.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$6.43$2.09$1.72$1.41$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$6.80$2.40$1.70$1.84$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$7.24$2.25$1.66$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.16$7.55$2.39$1.60$1.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$7.75$2.50$1.60$1.75$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$8.08$2.34$1.47$2.08$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$8.44$1.74$1.74$2.40$0.66
2016Detailed filing. Detailed filing data is available for this year.$7.66$8.74$1.08$1.52$1.74$0.22
2015Summary only. Only limited summary data is available for this year.$8.15$9.01$0.86$1.48$1.77$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$5.66$0.53$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.72$0.18$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$5.88$0.15$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.03$0.03$1.32$1.37$0.06